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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.

Financial settings Manage your account financial details Keep Muviber-managed financial details up to date and use the Stripe Connect section for information belonging to the seller payment account.
Read guide
Financial settings Payout account: where to manage it The payout account is a seller configuration separate from the methods buyers use to pay.
Read guide
Financial settings Manage tax information requested by Muviber Enter only tax information requested by the platform and distinguish Muviber field management from personal or business tax obligations.
Read guide