Complete your billing profile
Open invoice or billing details in your affiliate settings. Select the relevant entity type and enter your billing address, invoice email, and requested tax identifiers.
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Review required fields
The fields depend on your location and business status. EU business accounts can be asked for a VAT number and validation. Follow the form’s requirements; ask the program manager if the requested fields do not fit your situation.
Check before saving
Confirm spelling, address, and recipient email. These details support payout invoices and are separate from your bank or PayPal account. Review the saved values after making changes. For how taxes apply to your own business, consult your tax adviser; this guide covers entering information in the portal.
Interface examples adapted for OX Partners from Referly. Your program’s appearance and enabled tools may vary.