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Path: Billing (/billing) — Client users onlyThe Billing page is the self-service portal for clients. Admins manage billing from Administration → Subscriptions and Administration → Transactions instead.

Subscription Summary

The top section shows the current subscription at a glance.

Suspension Warning

If the subscription is expired or suspended, a prominent warning banner appears at the top with instructions to renew or contact support.

Subscription Card

FieldDescription
Plan NameCurrent pricing plan
StatusActive / Trial / Suspended / Cancelled badge
PriceAmount with tax breakdown
Billing PeriodMonthly or yearly
Payment MethodHow the subscription is charged
Next Renewal DateWhen the next charge is scheduled
FeaturesList of included plan features

Actions

  • Renew — opens the Renew Plan Modal to select payment method and confirm
  • Change Plan — opens the plan selector to upgrade or downgrade
  • Cancel Subscription — opens the Cancel Dialog with scheduling options
  • Undo Cancellation — reverses a pending cancellation before it takes effect

Renew Plan Modal

Allows the client to renew before the current period ends:
  1. Select payment method
  2. If Bank Transfer is selected — bank account instructions are shown
  3. Confirm — for card/PayPal/Tap, redirected to payment gateway; for Bank Transfer, subscription stays Pending until admin approval

Billing History

Table of all invoices:
ColumnDescription
Invoice NumberUnique identifier
DateIssue date
DescriptionPlan name and period
AmountCharged amount
MethodPayment method used
StatusPaid / Pending / Failed badge
Per-invoice actions:
  • View — opens the invoice as a PDF in an iframe viewer
  • Download — save the PDF to your computer

Payment Return Screen

When returning from an external payment gateway (PayPal, Stripe redirect flow), the Billing page briefly shows a confirmation screen before returning to the normal billing view.

Help

Check that your card is valid and has sufficient funds. Update your payment method and click Renew to retry immediately.
Add a valid payment method and renew. Your sites and data are preserved during suspension.
Contact support with your invoice number. Stripe refunds process in 5–10 business days.
Ensure your company name and VAT number are set in your account profile. Future invoices will include them automatically.