Figena
Review the active plan, billing owner, payment channel, and receipts.
Billing applies to the selected workspace. Check its name and current plan before starting a purchase or requesting support.
Only an authorized billing or workspace administrator should change plans, payment details, or billing contacts.
Manage the subscription through the billing channel shown in the workspace. Available actions can differ by purchase channel and plan.
Review the legal name, billing address, tax information, and receipt destination before the next invoice is issued.
Download invoices or receipts needed for accounting and store them with the appropriate access and retention controls.
Include the workspace name, plan shown, approximate transaction date, and visible error. Do not send full payment-card details.