Use Edit company details in Billing details to set the company name, address, VAT or tax ID, and registration number for future invoices. Use Manage billing for payment methods, billing email and phone.
You need Manage billing, which Administrators have by default. Billing must be available for
your workspace. If you see Billing is not yet available, contact Begin support.
Edit the company on future invoices
1
Open Billing details
Open Settings → Billing and plans in the workspace whose invoices you manage. In Billing
details, choose Edit company details.
2
Enter the company details
Enter the company name and address, including a postcode where applicable. VAT or tax ID and
registration number are optional. Check the tax ID type before changing the number. If several
tax IDs are saved, select the one you want to edit; the others stay unchanged.
3
Save and check
Choose Save. Company details saved confirms success, and the billing card updates. Clear
an optional identifier and save to remove it. If saving fails, your entries stay in the form so
you can correct the highlighted field or try again.
Changes apply to future invoices. Issued invoices stay unchanged. The company details in
Workspace settings are for contracts and do not update your invoice details.
Update payment methods and contact details
Choose Manage billing to open the secure portal, update your payment method, billing email or phone, and save there. Return to Billing and plans and reopen the page to review the profile. Changing your personal account email does not replace the billing email. If saving a registration number reports that the invoice fields are full, contact Begin support to review the existing fields.Add a payment method or resolve a failed payment
If the Current plan card asks you to add a payment method, choose Add payment method there. Complete the secure payment setup, then return to Begin. Payment method added confirms the setup. See When a trial ends before deciding whether to continue on a paid plan. When the last payment has failed, updating the payment method is only part of the task: check that the outstanding invoice is paid and that the subscription returns to an active state. Follow Recovering a failed payment for the Past due and Plan paused paths. For issued invoices and the next renewal estimate, use Viewing invoices.Next
Viewing invoices
Download previous invoices and inspect the next renewal estimate.
Recovering a failed payment
Restore a past-due or paused subscription.
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