The Financials menu is divided into four main sections:
- Billing information for entering your Billing data
- Barion wallet for related to the Barion account
- Trustchain Systems Ltd. invoices for managing and paying invoices issued by the Platform
- Payment method – permanent payment order for making and canceling regular payment orders.
Users performing the Identification process can access the interfaces listed in 1) and 3), while users performing the Certification process can view and use all of these interfaces.
Users can view the details of the invoices for the paid services used for the Business account here: Administration/Financials/Billing information, the invoices will be issued as specified here. If you change your billing information, the amount will always be billed based on the most recent billing data.
As billing information, billing name, billing e-mail address, invoice language, billing address (country, region, city, district, postal code, street, house number), tax number, community tax number can be provided. In addition, a remark can be given as well. Invoice notifications arrive always to your billing email address, so it is recommended to enter the email address of a person who can also pay your invoice on the Platform.
By clicking on the “Use company data” button, it is possible to enter the data of the company stored on the Platform at the given time as billing data. This is only available for Business accounts that have users who have completed the Certification process.
Invoices issued by Trustchain Systems Ltd.
On the Financials page, users can access the invoices issued by Trustchain Systems Ltd. Invoices can be viewed and downloaded on the interface. If the Business Account has not given a permanent payment order, you can manually initiate the payment of specific invoices from this interface. Invoices can only be paid through the Platform by clicking on the Payment button on the right side of the invoice here: Administration/Financials/TrustChain Systems Ltd. invoices.