How to add tax ID or other information to invoices/seller settlements

1. Navigate to your bidding platform admin portal.

2. Click "Invoice Settings"

3. Find the invoice settings you want to edit and click the pencil to edit them.

4. Click the "Tax account number" field and enter either the Tax ID you want to add, or any other information (website, etc) you want to add.

5. Click "Save." You can repeat these steps on your Settlement Settings to add this information there as well.