Managing Billing and Subscription

The Billing & Subscription page displays your subscription summary, billing information, and card details, including payer name, billable vendor count, last and next renewal dates, fees, status, and invoices.

Integrated with secure payment processing, enabling you to save, update, and manage your cards securely.
Sends an email notification prior to auto-debiting, including the amount to be charged, the charge date, and any applicable taxes or discounts.
Allows you to save multiple billing and shipping addresses and select a default address during checkout.

You can unsubscribe a payer directly from the Billing & Subscription page.

Note:

Only Super Admins and Admins can access the Billing & Subscription section.
You must create at least one payer and complete the subscription process to view the Billing & Subscription page.
A vendor is considered Billable when at least one bill is scheduled or processed during the billing month.
A vendor is considered Non-Billable if no bills are scheduled or processed during the billing month.