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Use the Invoice Details page to keep your invoice contact details up-to-date. These contact details are used by the Worldpay Payment Service for administrative or financial purposes.
The following table describes each element or 'item' on the page, top-to-bottom, left-to-right. Note that fields with an asterisk (*) are mandatory.
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Item |
Description |
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Invoice Contact Details |
This section enables you to enter details of the person whom we can contact regarding financial details regarding this account. |
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Invoice Contact Telephone No. |
Enter the telephone number that the Payment Service can use to contact you or representative about this account's invoice details. |
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Invoice Contact Email* |
Enter a contact email that the Payment Service can use to contact you or representative about this account's details. |
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Save all Changes |
Select this button to save any changes made on this page. |
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View Invoice Contact Change History |
Select this button to view history of changes made to this page. |
The following table describes each element or 'item' on the page, top-to-bottom, left-to-right.
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Item |
Description |
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User |
The user who made the last update. Note that User [internal] denotes a change made by the Payment Service or a member of Worldpay staff on your behalf. |
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Date Changed |
Date change was made. |
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Event Type |
Details of change. |
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Old Value |
Previous details. For example, old address. |
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New Value |
New details. For example, new address. |
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Administration Code |
Administration Code. |
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Return to Contact Edit Page button |
Select to return to Invoice Details page. |
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