Settings on this screen require the Email Payment addon on your integration account.
Information set on this page is stored per integration account (company ID), not per user.
This tab controls branding settings for any email payment sent from the integration. These settings are applied to all invoices (including ones previously sent), and cannot be customized per invoice.
Address, contact, and other information regarding the company can be added from this screen, and customized as needed. By default, these are pre-filled to your information supplied when initially setting up your integration account - however, you may wish to change it (e.g. physical storefront vs. postal box, etc.).
A logo can be added to the invoices sent out from the integration, to further enhance your branding. These logos must match the dimensions listed in the integration - alternatively, click the Resize to fit checkbox to adjust the logo to the appropriate size.