To adjust the billing data settings go to Settings > Payments > Billing data.
Billing data type
– Choose Required if you need to collect billing data from program applicants in order to issue invoices and/or receipts;
– Choose Optional if you want program applicants to be able to skip these fields altogether;
– Choose None if you don’t want to collect billing data.
Important: If you pick the Add tax on top of the total price option in Tax settings, the Billing data will automatically be set to Required.
You can select which pieces of information are required by ticking the Required boxes.