The site name is not seen by your customers. This can be used to differentiate your sites by name, as well as including currencies:
- Acme Inc (GB)
- Acme Inc (SEK)
- Acme Inc (AU)
- Acme Inc (USD)
The subdomain forms your unique Chargify URL, i.e. https://your-company.chargify.com. Note: Only letters, numbers, and dashes are allowed. Additionally, your subdomain may not end in a dash. You will be prompted to re-enter a value if the subdomain you choose is not unique.
Note: The currency MAY NOT be changed for this site once you have collected any revenue.
Choose the date format for your invoices, statements and communications.
Choose the time format for your invoices, statements and communications.
Select the time zone for which your site operates.
This email will be used as the from address when sending emails from Chargify to your customers. If you would like to specify the
fromname from your organization, please format as
Example Billing <firstname.lastname@example.org> or as indicated below.
Read more about Shared Keys here.
In order to enable Test Mode, you will need to cancel all Active subscriptions in your “live” site in order to have the option to change it to test mode.
You will not be able to view the choices in these directions if your site is already in Test Mode. To put this another way, you cannot edit your Site and switch to Live Mode from Test Mode via this method.
- Verify that your site is in Test Mode by ensuring that the green dot is not ON next to the Go Live status bubble.
Entering a business name, an address, and/or a phone number in these fields will change the information used for emails sent to your customers and invoices (on Relationship Invoicing) that are generated. Information given here will surpass data given in merchant panel.
For Statement Based Billing sites you can only provide Company Name.
For Relationship Invoicing sites you can also provide address and phone number. Those information will be displayed on generated invoices. If any of the address field is filled, all of data (including blank fields) will be used on new generated invoices.