Regional billing
Payment methods and invoice currencies by billing region.
Your billing region is the legal payer's country in Organization Settings → Billing → Details in Console.
| Region | Invoice currency | Payment methods |
|---|---|---|
| Netherlands and EU | EUR | Card, SEPA Direct Debit, bank transfer |
| United Kingdom | GBP | Card, bank transfer |
| United States | USD | Card, ACH debit, bank transfer |
| Canada | USD | Card, bank transfer |
| Mainland China | USD | Alipay, WeChat Pay, UnionPay, bank transfer |
| Asia-Pacific | USD | Card, international transfer |
| Other supported locations | USD | Card; contact billing for bank transfer |
Bank transfers and ACH debit require billing approval. SEPA debit requires an accepted mandate. Mainland China wallets use the CNY payment quote shown at checkout.
Set up billing
- In Organization Settings → Billing → Details, enter the legal company name, address, and tax registrations, then select Save changes.
- Under Billing → Currency, choose the invoice currency.
- Follow the product purchase review or package purchase procedure for the intended purchase. Inspect conversion, tax, and the amount due before confirming.
Submit exemption documents through Billing → Details → Tax information → Submit document. Track Under review, Approved, or Rejected. Pending evidence does not change an issued invoice.
Use your regional guide for payment setup and tax details. For an issued document with incorrect information, request an invoice correction.