You can manage your finance settings in DB for Partners. Make sure you are logged in and navigate to the right venue level in the dropdown on the left in the navigation bar.
Click on your Settings menu and select the Finance submenu on the left.
You can manage your two different financial settings here.
1. Your billing information
We need your billing information to enable automatic payments for the bookings your received through Deskbookers. You will receive your invoice on the 3rd of each month, and we will transfer all payments to the bank account filled in. Please make sure that this is up to date at all times. Also make sure you enter the right finance email. This is the emailaddress where we send all invoices & payment related emails; you can enter the emailaddress of your financial department or responsible here.
When you change some of the details, do not forget to press Save! All fields marked with an * are mandatory.
2. Payment method
You are asked to add a payment method when you first start using DB for Partners and are first listed on Deskbookers.com. We will deduct your DB for Partners fee every month from your account, you can choose whether to pay by creditcard or through an automatic bank transfer (SEPA). Every month you will receive an invoice before which lists the amount we will deduct and which functionalities are part of your subscription.
To change your payment method or add a new payment method, click on the button Add new method.
You can also manage your preferred payment methods here. If you have added more than one payment method, please select which payment method you would like to set as default.
Note: If we can't process a payment (e.g. because of incorrect entered details), extra costs will be charged. It is your responsibility to make sure your details are correct!