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.