Account Settings - Finance

The account settings is a tab in NextPax Core where all accommodation partner settings and fallback items are managed on account level. The 5th tab is about 'finance'

In the finance tab of the account settings, we are requesting the accommodation partners to leave their invoice details, for receiving the monthly NextPax invoices for the license fees that NextPax is charging for the use of our services. It is important that these details are complete and verified by the accommodation partner.

VAT/TAX Number: Please provide the VAT/TAX number of your organization.

Registration Number: This is your chamber of commerce registration number as an organization.

Account Number: Refers to the bank account number, or IBAN (Europe)

BIC/SWIFT Number: A BIC/SWIFT is an international bank number that is used to identify transactions from a particular bank. 

Beyond these details kindly provide the invoice contact details of the person handling the incoming NextPax invoices and responsible for administration of our invoices and acting as accounts payable responsible in relation to our invoices.

At last, kindly provide the right invoicing address, that you as an accommodation partner would like to receive on our invoices.