You can easily determine who receives your agency's invoices by email by following the steps below.
Step 1: Log into the VAIRKKO Platform
Step 2: Access the Administrative area by clicking 'ADMIN' in the upper right-hand corner.
Step 3: Access the 'Account/Billing' from the Administrative Toolbar
Step 4: Select 'Payment Details' option
Step 5: Select 'Change/Update' in the Invoice Recipients area.
Step 6: Add or remove the recipient's email address.
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