Help center Plans & billing
Change payment method or plan
The owner configures payment method and who invoices are sent to in Team → Billing. Plan changes are arranged with support.
Payment settings are controlled by the owner and live in the billing section. Here you set the payment method and specify who invoices should be sent to.
1Go to Billing (requires owner)
Open . Payment settings are available only to the owner role.
2Choose a payment method
Choose a payment method (currently Invoice) for the team.
3Set the invoice recipient
Enter the email invoices should be sent to — e.g. [email protected] — so they land in the right place. Click Save to save the changes.
Note
Need to change the plan itself (Free/Starter/Pro/Enterprise)? Contact support — we’ll help adjust the plan to fit your usage.