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Business

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Information

Fill in your company’s trade name (the name used to conduct your business). It will be displayed on public pages and transactional emails.

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Brand identity

Personalize the billing experience for your customers by adding your brand assets.
  1. Add the logo you want to display on public pages, emails and documents (invoices, credit notes, quotes).
  2. Add the favicon you will be using on public pages.
  3. Select your main brand color by adding its HEX code. It will be displayed as an accent color on documents and emails.
A real-time preview shows how your changes affect invoice design.

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Billing information

The billing information will be displayed on documents (invoices, credit notes, quotes). It contains:
  1. The company’s legal name, which can be different from the trade name
  2. The company’s billing address, including all details required by your country’s laws.
  3. Your company’s tax ID (validated for EU-based companies)
The company’s country cannot be changed as it determines your accounting currency.

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Payment setup

Payment provider and payment method setup is documented in the Payments section. After configuring your account and invoicing entity details, review:
  • Payment orchestration to understand how Hyperline connects and orchestrates payment providers.
  • Payment methods to configure cards, direct debit, bank transfer, Apple Pay, Google Pay, and customer-level payment method settings.
If you enable bank transfer payments, make sure your bank account details are configured before sending invoices that customers should pay by transfer.

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Next steps