If you are part of an organisation on Figured, you must enter the billing information before adding any new farms.
First, log into Figured, and click the Organisation tab
Then click on Billing.
Click Payment Settings & Invoices, shown in the screenshot below.
In the popup select Payment Methods then enter in your payment details. You can set up a Direct Credit from your credit card or Direct Debit from your bank account.
NOTE: The secure payment processor Stripe processes your credit card and GoCardless your bank account details. Figured uses Chargebee to facilitate the billing process. Figured does not store or retain your credit card or bank account details as per the Figured terms and conditions (Section 1).
Once complete close the popup window and return to Figured.
Your organisation’s billing profile is now complete.
Next, you will want to assign Farms to your organisation account if you already have farms set up on your personal login that should be billed to the organisation.
You can assign farms to your organisation under the Organisation admin > Farms.
Open the farm you wish to update billing for:
Under the Settings tab, select Billing from the General box
From Billing, you can change your settings to have the farm billed to your organisation.