Documentation · Admin App

Billing Overview

What this does

The Billing page is where you review the company’s billing health, stored payment methods, and invoice history.

This page supports the subscription system, but it is separate from choosing app plans.

What you will see

  • available account credit
  • saved payment methods
  • invoice history

How to use this page

Use the payment method section to keep the company’s default card or bank method current.

Use the invoices section when you need to review past billing documents.

Use the available credit area to understand whether credits are sitting on the account before the next charge.

Use Open Billing Portal when you need to hand off into the hosted billing surface for deeper billing actions that do not stay inside the Admin App page itself.

Common mistakes

  • changing subscriptions without checking whether billing details are up to date
  • removing an old payment method before another default one is in place

What to do next

If you need to change billing details, open the payment method task article next.

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