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Find invoices, receipts and change your payment method

Use billing tabs to find the right action.

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Open a payment record

Go to Plan and billing and choose Payment history. The table records individual payment attempts and their states. Open a row to see the details and available receipt or invoice actions. An unsuccessful attempt is not the same thing as an active subscription or a confirmed charge.

Review your current method

Use the Payment method tab for the current subscription’s payment information and method-management links. The Change payment method section is near the bottom. Review when a switch takes effect before confirming: changing a future renewal method does not resolve a payment already in progress.

Know who can manage billing

The account owner manages plans and payments. If you are a team member and cannot open billing controls, ask the owner for help. Keep any receipts for payments already made when changing your method. Contact support with the order reference if a payment or the effective date of a change does not look right.

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Tell us what you were trying to do and what happened. Include the page link or payment reference if relevant. Never send passwords, PINs or verification codes.

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