The billing section tracks plan usage, stores payment details, and contains a history of invoices and receipts. 

Billing consists of the following areas:

  • Usage
  • Billing
  • History

Usage

An Administrator can track the usage and limits of their current plan, and change plans if desired.

Description of fields:

Fields
Description
Applications
The number of apps created vs the number allowed by the current plan.

App Users
The number of app users registered vs the number allowed by the current plan.
Storage
The amount of storage consumed vs the amount allowed by the current plan.
Developers
The number of users with the Developer role vs the number allowed by the current plan.

Description of fields:

Fields
Description
SMS
The number of SMS messages sent per month vs the number allowed by the current plan.

Email
The number of email messages sent per month vs the number allowed by the current plan.

Description of fields:

Fields
Description
Two Factor Authentication
Denotes whether 2FA is included with this plan.

Email Support
Denotes whether email support is included with this plan.

Description of fields:

Fields
Description

Starter/Team/Enterprise
Denotes the name of the current plan, and (if applicable) provides an option to change plans.

Monthly Fee
Denotes the current plan subscription fee.
Last Payment Date
Denotes the last scheduled payment date.

Billing

An Administrator uses the Billing subsection to manage plan selection, invoices, payment methods, and more.

Subscription

Subscription allows the administration to effectively manage plans, billing, and payments on a recurring basis.

Description of fields:

Fields
Description
Subscription Type
Denotes the current plan and includes an option to change plans.
Subscription Fee
Denotes the current plan subscription fee.
Last Payment Due
Denotes the last scheduled payment date.
Notifications about payments to
Denotes how payment notifications should be received.

Invoices

An invoice generates billing for services provided by your company to your clients. It streamlines the process for getting paid, giving your business an accurate picture of its finances.

Invoice History

The Invoice History justifies the balance for a given range of invoices. It helps to quickly review a detailed list of all activities pertaining to a specific invoice including all payments, amount, tax, and totals. The administrator can view the receipt of the specific invoice history generated over a period of time raging between:

  • Last 3 months
  • Last 6 months
  • Last 12 months
  • Range
  • All Time

Payment Method – Credit/Debit Card

The administrator can manage the payment method by saving clients Credit card / debit card details under the Billing section. To add card information for payments, follow the steps:
Under the billing > click ADD ANOTHER CARD> Fill in the card details.

Cancel Subscription

If you wish to terminate your subscription click on the button below. You can talk to our team, if you need help or want to share your reasons to leave.

History

The Invoice History justifies the balance for a given range of invoices. It helps to quickly review a detailed list of all activities pertaining to a specific invoice including all payments, amount, tax, and totals.

Description of fields:

Fields
Description
Status
Choose the Status type:
-Any
-Unpaid
-Paid
-OverDue
-Voided
Show Invoice and receipts for
Choose the invoice and receipt from:
-Last 3 months
-Last 6 months
-Last 12 months
-Range
-All Time

✰Note: Clicking on invoice history takes the administrator directly to this section.





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