If your test period is coming to an end and you have decided to continue using the system, inform us about your decision by e-mail, phone, chat or mark it in the application.
Go to Configuration, then select the Account data tab. Click the blue button to make changes to the package or to confirm the previously selected one.
Verify the type of subscription – the number of employee accounts, the billing period and the type of modules you will use. Confirm the selected parameters with the green button.
Within few days, an invoice with a 7-day payment term will appear on your account. You will also receive information about the issued document in the e-mail notification, as well as on the start page, from which you will be able to go directly to the invoice page.
By entering the Configuration tab, and then in the Billing section, you will see a list of all documents submitted for you. You can choose from 4 types of payment: PayPal, debit or credit card, Przelewy 24 (Transfers 24) and bank transfer. Choose the type of payment that suits you best.