In the new Papaki Control Panel, there is no option to change billing details on a per-account basis.
Only one type of document (receipt or invoice) can be set for your account. This means that for all orders completed through the same account, only one type of document will be issued, based on the details you have provided.
If you need to set new billing details for a product that has active auto-renewal, it is necessary to create a new account with the correct details and transfer the respective services there.





If you want to add new billing details, click the “Add new details” link and, in the pop-up window that appears, enter the new details you want and click Save.
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