In the payment screen you can define the payment method for your account. Covver will charge the payment method according to your account payment terms.
There are two automated payment methods - Credit card and Bank account (ACH).
Please make sure to enter your company legal name, this information will be used when creating your invoices and other financial documentations.
If you prefer to manually pay your invoices, please contact our support team, and we will update the payment settings for you.
To view additional information about the payment transactions in your account, click the "Customer Portal" button. Covver uses Stripe as a secure payment solution. In the Customer Portal, you can:
- View and Update Your Active Payment Method: Keep your payment details current and secure.
- Update Your Billing Information: The billing name will be used as your business's legal name on invoices. If needed, you can update your billing information by clicking the "Update Information" link.
- Access Your Invoice History: Track the payment status of your invoices and download previously created invoices for your records.