All subscription and billing management happens in Settings > Plan & Billing. From there, you can access the Billing Portal to update your details, view invoices, and manage your subscription.
The Billing Portal is powered by Stripe and provides a secure interface for all billing operations.
Your billing information includes your company name, address, and tax ID. Keeping this accurate ensures invoices are correctly formatted for your records.

If you’re based in the European Union, add your VAT number to avoid being charged additional VAT. You can add it in the Billing Portal under Tax ID.
We support tax IDs for multiple regions:
If your region isn’t listed, contact support and we’ll work with you to accommodate your tax requirements.
We accept all major credit and debit cards through Stripe.
If a payment fails, you’ll receive an email notification. Update your payment method promptly to avoid service interruption.
All invoices are available in the Billing Portal:
Invoices include:
You can cancel your subscription at any time:
Cancellation takes effect at the end of your current billing period. You retain access until then. If you’re on an Enterprise plan, contact your account manager to discuss cancellation terms.
All invoices are available in the Billing Portal under Invoice history. You can view them online or download as PDF.
Yes. Update the email address in the Billing Portal under your account settings.
Common reasons include expired cards, insufficient funds, or bank security holds. Update your payment method or contact your bank for details.
Invoice payments and wire transfers are available for Enterprise customers. Contact your account manager or sales to set this up.
Update your billing information in the Billing Portal. Changes apply to future invoices—previously issued invoices cannot be modified.
Billing is processed in USD. For Enterprise customers, we may accommodate other currencies—contact sales to discuss.