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Managing payments and invoices

In the Payments & Invoices section, you can manage how you pay for your StoreLinkr subscription and view your billing history.

Accessing Payments & Invoices​

  1. Navigate to Settings in the main menu.
  2. Scroll down to the Subscription group.
  3. Click on the Payments & Invoices tile.

Managing Your Payment Method​

At the top of the page, you can see your current active payment method (e.g., Credit Card or SEPA Direct Debit).

Updating Your Payment Method​

If you need to change your payment details:

  1. Click Update Payment Method (or Configure Now if none is set).
  2. Select your preferred payment method from the list (e.g., iDEAL, Credit Card, Bancontact).
  3. Follow the instructions from our payment provider to authorize the change.
  4. For SEPA Direct Debit, you will need to toggle the Authorize SEPA switch to allow StoreLinkr to automatically collect future subscription fees.
  5. Click Pay Now to complete a small verification payment (usually €0.50) to confirm the new method.

Viewing and Downloading Invoices​

The Invoices table lists all past payments for your StoreLinkr subscription.

  • Number: The unique invoice number.
  • Amount: The total amount paid.
  • Status: Shows if the invoice is Paid or Not Paid.
  • Date: The date the invoice was issued.
  • PDF: Click Download PDF to save a copy of the invoice for your records.
tip

Need to change the address or VAT number on your invoices? Visit the Invoice Details page.