Your payment method and the company details printed on your invoices are both managed under Settings, then Billing. Payments run through Stripe. SuperSchema never stores your full card number: only the card brand and last four digits are shown so you can recognize the card on file. Billing changes are reserved for workspace owners and admins.
Update or add your card #
The "Payment Method" card on the billing page shows the card currently on file, for example "Visa ending in 4242" with its expiry. If a card is already saved, the button reads "Update"; if none is saved, it reads "Add Card."
- Open Settings, then Billing.
- Find the Payment Method card.
- Click "Update" (or "Add Card" if no card is on file yet).
- Enter the new card details in the secure Stripe form and save.
Add your company and tax details #
Company and tax details for your invoices are edited from the "Edit Billing Info" button at the top of the Invoice History section. The form is grouped into Company Information, Billing Address, Tax Information, and Invoice Notes.
- Company Information
- Your company name, for example the legal entity that appears on the invoice.
- Billing Address
- Street address, city, state or province, postal code, and country. The form validates postal code format for many countries.
- Tax Information
- A Tax ID Type (VAT, EIN, GST, ABN, TIN, or Other) and the matching Tax ID or VAT Number. When you pick VAT, the field checks the number against the format for your selected country.
- Invoice Notes
- Free-text notes such as a PO number, department, or project code that should appear on your invoices.
- Open Settings, then Billing.
- In the Invoice History section, click "Edit Billing Info."
- Fill in Company Information, Billing Address, Tax Information, and any Invoice Notes.
- Click "Save Billing Information."