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.
Step 1
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.
Step 2
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.
Step 3
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.
Step 4
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.
