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Account & Settings

Learn more about the functionalities and features offered on the Accounts & Settings page in the Two Merchant Portal.

In the Account tab, you are in charge of the information provided. You can edit various fields such as company name, company website, contact information displayed on your invoice and language. Please make sure your contact information is correct here as Two will use it to contact you.

You can edit your default invoice terms and the contact details you want to be included on the invoices sent via Two. It is also possible to add new users to the portal.


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FAQS If you have any further questions, be sure to check out the FAQ section below. Simply click on the relevant question. If you still need help, contact us at


My company has changed bank/bank account, how can I change where we get our payout?

Please contact if you need help regarding bank related changes.

I’ve changed my default invoice term to 30 days, how will this impact orders and fees?

Higher terms will always require higher fees due to the risk included. What exact fee you get should be stated in your Two contract. If you are still unsure, please reach out to us at

How can I remove users?

This function is not fully available yet. Please reach out to to have users removed from your Portal.

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