One bill, one card

There is one billing relationship per office, no matter how many products it owns.

Steps

1. The owner's card is on file with our payment processor.
2. Each product adds its own line: a platform fee, seats at the active rep count, and any onboarding fee once.
3. Monthly products bill monthly; Commissions bills yearly.
4. The billing page shows every line and opens the portal for receipts and card changes.

Good to know

• Seats are a count, not names. A rep who leaves stops being billed on the next invoice.
• A failed payment gets seven days of grace before anything pauses.