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/billing is your center for plan and payment operations.

Screen sections

  • Current plan summary
  • Plan cards
  • Invoice history

Plan selection

Users select:
  • Billing interval: month or year
  • Target plan

Checkout flow

  1. Choose plan and interval
  2. Start checkout
  3. Complete payment externally
  4. Return and verify status in panel

Return states handled in UI

  • Successful checkout
  • Canceled checkout
  • Pending checkout verification
  • Scheduled plan change

Subscription management

For active subscriptions, Manage Subscription opens portal flow.

Invoice history

Past invoices and payment records are listed for follow-up and reporting.

Operational recommendations

  • Review billing monthly
  • Correlate credit trend with plan decisions
  • Track seasonality before upgrading/downgrading