From here, you can define the payment responsible, manage your active billing method, and view your historical statements.
⚠️ Important:
Billing is managed per workspace — each workspace has its own subscription plan, billing cycle, and payment method.
If you manage multiple workspaces, ensure that each one has an active payment configuration.
🔹 Overview
The Billing interface displays key details about your workspace’s payment setup:
If no payment method is registered, you’ll see an Add button to add one.
🔹 Adding or Updating a Payment Method
To add or update your payment method:- Click Add or Change Payment Method.
- A secure modal will open for you to fill in your credit card information.
- Provide:
- Card Number
- Expiration Date
- Security Code (CVC)
- Billing Country
- Click Register to confirm.
💡 Tip:
You can update your card details at any time — this won’t interrupt your active plan or current billing cycle.
🔹 Payment Statements
The Statement section displays your billing history for transparency and control.
If no payments have been made yet, you’ll see a “No results” message.
🔹 Workspace and Billing Relationship
Each workspace is billed independently, allowing organizations to isolate budgets and client accounts.For example:
- Your main workspace might use a corporate credit card.
- Your client-specific workspace could use a different payment source or plan.
🔹 Best Practices
- Keep your payment method updated to avoid service interruptions.
- Assign billing management to an Admin user only.
- Download or record your Statement IDs for financial tracking.
- If you manage multiple workspaces, ensure each one has its own valid payment setup.
- Check your Usage section regularly to anticipate upcoming billing cycles.