Invoices and payment methods

Find invoices and open Stripe's billing portal to update the payment and billing details available for your account.

Owners and Admins manage invoices and payment details under Settings → Billing.

Invoices

The invoice table shows the date, amount, and status for each Stripe invoice. Choose Download when a PDF is available. An open invoice may also show Pay Now.

Payment method

Choose Billing portal to open Stripe’s hosted billing page. Update the payment method there. Stripe collects the card details on its page; Doreach does not collect full card numbers.

If an invoice remains unpaid, Doreach shows the subscription as Past due. Campaign execution and connected-account activity pause until the payment is resolved.

Billing details

Open Billing portal and review the billing information Stripe lets you update. Add your company name, address, and tax details before the next invoice when those fields are available.

Billing contact

Open Billing portal to review the customer information attached to future invoices. Contact Doreach support if you cannot change the billing email you need.

Larger volumes

If you need volume pricing for 25 or more connected accounts, contact Doreach.

Common questions

Where do I find my Doreach invoices?
Owners and Admins can find invoices under Settings → Billing. The table shows each invoice's date, amount, and status. You can download its PDF when Stripe provides one, or use Pay Now when an open invoice has a payment link.
Can I add a VAT or company registration number to my Doreach invoices?
Open Settings → Billing, then choose Billing portal. Stripe shows the billing details available for your account. Add or update your tax information there before the next invoice. Contact Doreach support if the field you need is not available.