Billing details are a requirement in the system to settle a balance for an affiliate. An affiliate will not be included in a settlement if the billing details are not filled.
Setting a requirement for billing details
You can make the affiliate billing details as a requirement in the affiliate registration by navigating to Settings -> Affiliates -> Registration.
For more information, see the article Custom affiliate registration form.
Setting a requirement for VAT information
By default, VAT/Tax Nr. is an optional parameter. If you want to make it mandatory, navigate to Settings -> Affiliates -> General.
You can enable it by toggling the switch if VAT should be required from affiliates.
Affiliates will find the section where to fill in the billing details under the Billing section on the left hand side of the menu.
