1. Support
  2. Merchant
  3. Payment settlements, reimbursing and billing

How do I update my invoicing information?

You can easily change your invoicing information in the Edenred Merchant Portal.

Edenred is not responsible for incorrect or outdated invoicing information, the partner is responsible for keeping their own invoicing information up to date. Update your information easily on the Merchant Portal. From the menu on the left, select the Merchant tab and on the page that opens, select the Invoicing tab.

If we are unable to send our invoice for the service fee due to incomplete information, a reminder fee will be sent to your company. The reminder invoice fee is 15€.