Edit billing information
The billing information is used to share any payment related information. For example:
Your organization's billing address.
Payment terms.
Refund policies.
This information is visible on the checkout page and on invoices/receipts.
In the event dashboard, go to Payment > Settings.
In the Taxes section, enter any information in the Seller details and terms field.
Click Save changes.
Tax IDs
Tax IDs are displayed on the cart section of the checkout page and also on the invoice, only when there are taxes of this type that are charged. For example, if there are no GST charged on a transaction, the GST tax ID will not display.
In the event dashboard, go to Payment > Settings.
Locate the Taxes section.
Enter the tax ID of any tax you're charging in your form: GST/HST tax ID, QST tax ID, VAT tax ID or PST tax ID.
Click Save changes.