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The billing address is the postal address Paylead uses to invoice your Program. It sits on My account > Program, next to the other identity details of your Program. Check it before your first invoicing cycle closes, and again whenever your legal entity, its registered address, or its VAT regime changes.

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Read your Program details

My account > Program shows four fields, all read-only: Paylead maintains these four fields. To correct the billing address, ask Paylead from the Support button in Shift: a wrong address changes the tax details on your invoices and on your Ventilation payouts. Raise the correction as soon as you spot it rather than at cycle end. A correction takes effect on the next cycle. Invoice generation reads the address current at the moment it runs, so invoices already issued keep the old one: check them in Invoices and flag the ones to reissue when you report the correction. Ventilations carry payout references, not the billing address, so they are unaffected. Legals terms and application is the field you edit here, a free-text box under the Program details holding your Program’s own terms. The same label appears on each Brand, where it carries the legal text bound to that Brand’s Offers; this box is the Program-level one. Paylead holds this text on your Program record and passes it to the WebApp inside the Program object. Treat it as a record held by Paylead rather than as text you publish to your Consumers. Click in the Legals terms and application box, type your terms, then click Save. Saving replaces the previous wording outright, so keep your own copy of the current terms before you replace them.

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What’s next

Ventilations

Download the Ventilation files that pay Cashbacks to your Consumers.

Invoices

Retrieve the invoices Paylead issues to your Program.