Billing, for admins

Admins can read the billing page to answer questions and spot a failed payment early.

Steps

1. Open Billing from the products page.
2. Account status: Active, Payment failed with the grace date, or Paused.
3. Each product shows its seats and next invoice date.
4. If a payment failed, ask the owner to update the card before the grace date.

Good to know

• Seats follow the active rep count on the team list.
• Receipts go to the owner's email; the owner can add a billing email in the portal.