The “Payment settings” page provides you with the tools to view and manage your payment methods and billing information. The page can be accessed in two ways:
- SELLERLOGIC Homepage > Account | Payment settings
- SELLERLOGIC navigation bar | Gear icon > Invoices & Payments > Payment settings
Configure your payment settings
Click “Edit” at the lower right of the page and configure your payment details in two steps:
Step 1. Billing information
Email: Provide one or more email addresses for billing purposes.
Next, input your billing address details or select "Use company address" to autofill the information from the "Organization settings" page. For more information, see SELLERLOGIC | Organization settings.
Company name: Enter the title of your business entity.
Address 1: Enter the primary billing address of your business entity.
Address 2: Optionally, provide an alternative billing address.
City: Enter the name of a city/town associated with your billing address.
Postcode: Enter the postal code of your billing address.
Country: Enter the name of the country of your billing address.
VAT ID: Optionally, provide the valid value-added tax (VAT) identification number of your business entity. If not provided, your invoice will contain the currently valid German VAT.
After completing the billing information, click “Continue” to proceed to the payment method configuration.
Step 2. Payment method
Depending on your company's location, you will be prompted to provide details for one of the following payment methods:
- International Bank Account Number (IBAN)
- Card payment
International bank account number
For businesses registered in Germany and Austria, the Single Euro Payments Area (SEPA) payment method is used. To configure this payment method, provide your bank account details as follows:
Account Holder: Enter the name of the person or organization that possesses ownership of the bank account.
IBAN: Provide a valid International Bank Account Number (IBAN) supporting SEPA Direct Debit. The valid IBAN must contain two letters of country code, two check digits, and up to 30 alphanumeric characters that are country-specific.
Upon entering a valid IBAN, the following fields will auto-populate based on the IBAN data:
Country: The country of the bank account.
BIC: The Bank Identifier Code (BIC), also known as the SWIFT address.
Bank name: The name of the bank where your account is held.
To complete the payment settings, you need to confirm your authorization for SELLERLOGIC GmbH by selecting the checkbox below the “Payment method” form. This confirms your agreement to authorize:
- SELLERLOGIC GmbH to send instructions to your bank for debiting your account.
- Your bank to debit your account following SELLERLOGIC GmbH's instructions.
Info: You are entitled to a refund from your bank within 8 weeks from the date of the account debit, based on your bank's terms and conditions
All fields on this form are mandatory. Review all provided information to ensure its accuracy, then click "Save" to confirm.
Card payment
For businesses registered in countries other than Germany and Austria, the card payment method is used. To configure this payment method, provide your card details as follows:
Cardholder name: Enter the name of the cardholder.
Card number: Provide the card number. Alternatively, use Autofill Link for automated input.
All fields on this form are mandatory. Review all provided information to ensure its accuracy, then click "Save" to confirm.
Stripe
The SELLERLOGIC Platform use Stripe for payment processing. Stripe, Inc. securely stores your card details and sends a corresponding token to SELLERLOGIC for card charges. Note that Stripe is also used for SEPA payments, ensuring a secure payment experience for both methods.