FAQ for Organization
  • Welcome
  • Menu
    • Roles on the platform
    • SIMs
    • Pools
    • Plans
    • Companies
    • End Users
    • Automation
    • Transactions
    • Webhooks
      • Terms used
      • Endpoint validation
      • Authentication
      • Webhook Payload Models
        • Account Model
        • End User Model
        • Account Address Model
        • Wallet Model
        • Plan Model
        • Pool Model
        • SIM Card Model
        • Status Model
        • User Model
        • Prepaid Refill Model
        • Date Time Model
        • Rule Model
        • Payment Model
        • Credit Card Model
      • Webhook Payload Types
        • Technical Payloads
        • Event Payloads
          • Company Events
          • Company Staff Events
          • End User Events
          • SIM Card Events
          • Payment Payloads
        • Rule Payloads
          • SIM Card Rule Payloads
          • SIM Pools Payloads
          • Wallet Payloads
    • Settings
      • Account Settings
      • Company Staff
      • Operators
      • Rules
      • Notifications
      • Billing Integrations
      • VAT
      • Communication
      • Self-SIM Activation
      • Custom Link(s)
    • Wallet
  • Onboarding Guide
    • Mandatory settings
      • 1. Integrate your Telecoms
      • 2. Create Company
      • 3. Upload your SIMs
      • 4. Create Plans
      • 5. Assign plans to the SIM cards
    • Optional settings
      • 1. Account Settings
      • 2. User Profile
      • 3. PSP Integration
      • 4. Invoicing Software Integration
      • 5. Create Pools
      • 6. Invite Staff
      • 7. Customize Columns
  • e-SIM Store
    • Activating the eSIM Store
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  1. Onboarding Guide
  2. Optional settings

1. Account Settings

For invoices and VAT collection, all this information is required to calculate the correct VAT and ensure everything is reflected in the invoicing file

PreviousOptional settingsNext2. User Profile

Last updated 1 month ago

Complete the following steps:

  1. Go to Settings

  2. Choose “Account”

  3. Fill in all the required information in the form (if you want VAT added to the account, please ensure you include details such as address, contact information, etc.).