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