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Manage billing details
Check billing details before operations that use them and keep them separate from public-profile information.
Billing details identify the person or business to which financial documents generated by supported functions should refer.
When the section is available, carefully check:
- name or legal business name;
- billing address;
- country;
- any required tax identifiers;
- other mandatory fields shown by Muviber.
Update the information before completing an operation that uses it, because a later change may not automatically alter documents that have already been generated.
Billing details are not the same as public-profile information and should not be placed in your public profile description or listings. For Business-account-specific configuration, also see Stores and Business accounts.