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Open Team Management > Billing to manage billing for the root team. Only the team Owner can access this page. Sub-teams inherit their parent organization’s plan and do not have a separate Billing page.

Current plan

The plan card shows the subscription, billing period, renewal or scheduled change, and payment status available for the account. Use Compare plans to review plan options. When the subscription is linked to a billing customer, Manage billing opens the external billing portal for payment and subscription controls.

Credits

The credit card shows the current team balance and the plan allocation for the active billing period where available. An active subscription with a billing customer can expose Buy credits. Credit consumption and transaction detail are documented on Usage.

Payment history and invoices

The payment history lists subscription payments and credit-pack purchases. Use the invoice actions on a row to view or download an available invoice. If an invoice link has expired, use the row action again to request a current link.

Troubleshooting

When an expected control is missing, check:
  • that you are the Owner of the root team;
  • the current subscription and payment status;
  • whether the account is linked to a billing customer;
  • whether the item is a plan payment or a one-time credit purchase.