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Update billing info

How the Invoice & Billing page works: your billing details, the card on file, and where every invoice and receipt lives.

By Nora Ellis, Affiliate Marketing & Creator Economy Writer · with Wooly Network, Advertiser Success · 31 August 2026 · 4 min · Marketplace Best Practices

Company name changed? New finance email, a fresh VAT number, or a card that is about to expire? All of it lives in one place: Invoice & Billing. Here is how that page works and how to keep your details right, so every invoice we send you is one your accountant can file without asking questions.

Step 1: Open Invoice & Billing

It is in the left sidebar of your advertiser workspace, just under Plans, which is handy, because your plan is what most of these charges are for.

The Invoice & Billing link in the advertiser sidebar

Sidebar → Invoice & Billing.

Step 2: Read what is on file

The first thing on the page is Billing information: exactly what appears on every invoice.

The Billing information panel with the payment method and the five invoice fields

One card, three layers: the button, the payment method, and the five details.

You will notice you cannot type into them. That is on purpose: these details live on Stripe, which owns the address rules and the tax number checks, so we show them rather than keep a second copy that could drift out of step.

Step 3: Press Update billing info

The Update billing info button

Top right of the panel.

The button hands you to Stripe's secure billing portal, where you can change your name, email, address, phone and tax ID, and replace the card on file. Your card details never pass through us.

Step 4: Come straight back

Stripe returns you to this same page as soon as you are done, and you will see this:

The Billing information saved confirmation

Saved. The panel then re-reads your details from Stripe, so what is on screen is what Stripe holds.

When does the change show up? On screen, straight away. On paper, from your next bill onwards; invoices already issued keep the details they were printed with, which is exactly what your accountant wants. So if a new company name or VAT number needs to appear on the next charge, update it before your renewal date.

Step 5: Find your invoices and receipts

Underneath sits Billing history: every charge on the account, newest first, with the last 40 kept on the page.

The Billing history table with subscription, creator payout and add-on charges

Each line is typed (Subscription, Creator payouts, Add-on or Fee) and stamped Paid, Due or Failed.

A Failed line is worth a click: the pill opens the reason Stripe gave, and where the charge is still outstanding it offers Pay this invoice so you can settle it on the spot with any card; your billing date stays the same.

The last column is where the paperwork lives, and it is two buttons rather than one, because an invoice and a receipt are different papers: the invoice itemises what was billed, the receipt proves the card was charged.

The invoice and receipt download buttons, with a tooltip

Hover to see which is which. A greyed-out half means Stripe has not issued that document; hover it and it tells you why.

Both come straight from Stripe, so what you download is the real document for the real charge. Nothing here is generated by us.

Ready when you are

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With your billing details in order, everything that follows is just performance. Set your commission, publish to the marketplace and let creators start applying.

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