How to enter your billing details

When a Muviber feature requires billing details, you can enter them in the dedicated profile area.

1. open the Billing details section;
2. complete the fields required for your account type;
3. check that the billing name and address are correct;
4. save the details.

Enter only accurate and up-to-date information. Required fields may vary depending on the account type and operation.

This section does not replace seller financial onboarding. Financial identity checks and payout setup through Stripe Connect are covered in a separate Help Center area.