Manage your plan, add-ons and invoices
Understand booking limits, store and team seats, subscription invoices and failed payments.
What you will achieve
You know what your plan includes and can resolve a subscription payment without affecting customer records.
Before you start
- Permission to manage billing
- The owner's billing contact details
Follow these steps
- 1
Open Billing & plan and review the current subscription and booking usage.
- 2
Check used and available store and team seats before inviting or creating.
- 3
Open invoice history for amount, status and receipt details.
- 4
Use the provided payment action to retry a failed or outstanding invoice.
- 5
Review the effect on limits before upgrading, downgrading or cancelling.
Good to know
Subscription charges are separate from the 5% fee on paid bookings.
An invite can reserve a team seat before it is accepted.
Keep invoice links private because they relate to your business account.
Open this in your dashboard
Keep learning
Still need a hand?
Tell us what you were trying to do, what happened, and any safe booking or payment reference.