Setup

• Retail POS for desktop

Steps

1. Navigate to Setup > Billing
   
   
2. Under Payment, click Edit billing recipient
   
   
3. Enter the updated details
   

   Important

   When updating the billing recipient information, a valid billing address must be entered and billing recipient information cannot be updated without it.

   For merchants located in Canada, the billing address details will be used to calculate the sales tax charged on Retail POS subscriptions.

4. Click Save changes