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Open /billing to manage plan and subscription information for your Uppzy workspace.

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Screen sections

  • Current plan summary
  • Available plans
  • Invoice history

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Current Plan

The Current Plan section shows the plan currently attached to your workspace. It can include:
  • Plan name
  • Subscription status
  • Billing interval
  • Next billing date
  • Alerts for payment or scheduled plan changes
  • Manage Subscription button, when available
If you see a payment warning, review it before making other billing changes.

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Manage Subscription

Use Manage Subscription to open the subscription management flow. Use it when you need to:
  • Update payment details
  • Review active subscription settings
  • Manage billing information
If the portal does not open, retry later or contact support with the visible error message.

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Available Plans

The Available Plans section lets you compare plans and choose a billing interval. You can:
  • Select a plan
  • Switch between monthly and yearly billing
  • Review plan features
  • Start an upgrade
  • Schedule a downgrade when available
Yearly billing may show estimated monthly equivalent pricing and savings.

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Upgrade flow

To upgrade:
  1. Open /billing.
  2. Select the plan you want.
  3. Choose monthly or yearly billing.
  4. Click Upgrade.
  5. Complete the checkout page.
  6. Return to Uppzy and wait for the confirmation message.
If payment verification is still pending, the page shows a verification notice. Wait for the plan to update before retrying checkout.

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Downgrade flow

When a downgrade is available, the button may show Schedule Downgrade. Downgrades may take effect at the next billing cycle. Review the scheduled change notice after confirming the downgrade. Before downgrading:
  • Check document and usage limits
  • Confirm the team will still have the features it needs
  • Review integrations that may require a higher plan

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Checkout return states

After checkout, Uppzy may show:
  • Successful checkout
  • Canceled checkout
  • Pending checkout verification
  • Scheduled plan change
If checkout was canceled, no new plan change is applied from that checkout attempt.

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Invoice History

The Invoice History section lists past invoices when available. The table can include:
  • Date
  • Amount
  • Status
  • View link
  • Download invoice link
If no invoices exist yet, the page shows an empty state.

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User checklist

  • Review the current plan before changing billing.
  • Compare features and limits before upgrading or downgrading.
  • Confirm checkout completion before closing the billing flow.
  • Download invoices when your finance process requires them.
  • Review billing before expected high-traffic periods.