Edit your company settings in the meal voucher programme

To manage your meal voucher programme settings, log in to your admin account and go to the Settings section. Here you'll find the following features:

💡 Any changes you make are saved instantly.

🗣 Language

You can choose the default language for your beneficiaries' Swile accounts and for the communications we send out.

💶 Meal voucher value

By clicking Edit, you can set the value of a meal voucher (face value) and the employer's contribution (as a %).

👀 Using meal vouchers

You can enable:

- Card use on Sundays and public holidays. This setting applies to all your users and should only be enabled if your beneficiaries work on these days. Urssaf regularly checks this point ❗ For more information, see: How to enable meal voucher use on Sundays and public holidays?

- Automatic carry-over of meal vouchers at the end of the year. By default, this option is enabled. Your beneficiaries' meal vouchers will automatically be carried over to the next calendar year. You can disable this if needed. For more information, see: Meal voucher validity period (automatic carry-over)

💡 Enabling these options will apply them to all your beneficiaries. You can still make individual changes from your employees' profiles (in the My beneficiaries section).

🚚 Delivery address

By default, your beneficiaries order their own cards. However, if you chose during your account setup (with your account manager) to be responsible for ordering cards, this option lets you set your company's address to receive the Swile cards.

You can add several delivery addresses. Simply select the one you want when placing your order. Set a default address by clicking the star ⭐️

Give as much detail as possible to make your address clear:
- Your company name (make sure it's visible on your letterbox)
- Building
- Floor
- ...

💡 This field is limited to 38 characters (so feel free to use the address line 2 if needed).

💸 Billing address

The billing address is unique and can be changed at any time. The billing centre ID will be entered in the case of a multi-company order. For more information, see: Enter or change your company's billing address