By default, your first establishment on Combo corresponds to a billing group. When you add a new establishment, you can decide to bill it individually by creating a new billing group, or to add it to the existing billing group.
A billing group can include one or more establishments.
The invoice generated for this group of establishments is determined by a common payment method, a common address and one or more recipient contacts.
Modifying your establishment's billing group
Head to Settings > Locations & Schedules > Your location :
Click on "Edit billing"
In "Billing method", select the method that suits you best
If you decide to bill your establishment individually, be sure to fill in the address and payment method for this new billing group so that the billing separation is effective.
Your subscription will be updated on the next billing date !