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.