How to create/update billing information

To ensure your monthly EV charging remittances are paid into your chosen bank account, please follow the steps below:

1. Navigate to the Organisation section in Fuuse and click on the dropdown
2. Select Billing Infomation
3. Navigate to the Billing Information tab and fill out the necessary fields, if these are greyed out and you wish to update these, click the Edit button.
4. Save your changes

Note: You can only update this information if you have been assigned the role of Admin in Fuuse.