FAQ for Organization
  • Welcome
  • Onboarding Guide
    • Mandatory settings
      • 1. Integrate your Telecoms
      • 2. Create Company
      • 3. Upload your SIM(s)
      • 4. Create Plan(s)
      • 5. Assign the plan to SIM(s)
    • Optional settings
      • 1. Account Settings
      • 2. User Profile
      • 3. PSP Integration
      • 4. Invoice Integration
      • 5. Create Pools
      • 6. Invite Staff
      • 7. Customize Columns
      • 8. Notifications
      • 9. Communication
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  • e-SIM Store
    • Upload SIMs
    • eSIM Purchase & Activation
    • eSIM Store Activation
    • Q&A
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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 29 days ago

Complete the following steps:

  1. Go to Settings

  1. Choose “Business”

  1. Click on the Account Details tab – Fill in all the required fields

  1. Click on the Contact Person tab – Provide the relevant contact information.

  1. Click on the VAT Configuration tab – If you would like VAT to be applied to the account, please activate the toggle.

  • Enter the VAT number and percentage, then click Save