> For the complete documentation index, see [llms.txt](https://userflux.gitbook.io/userflux-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://userflux.gitbook.io/userflux-docs/feature-guides/organisation/billing.md).

# Billing

***

This guide provides a comprehensive overview of the **Billing** section within your organisation's settings. Here, you can easily access your past invoices, update your payment method, and manage your billing contact information.

Keeping your billing details current ensures uninterrupted service and provides a clear history of your account's financial activity.

***

### Navigating to the Billing Section

To access your billing information, follow these steps:

1. Log in to your UserFlux dashboard.
2. In the top-left corner of the navigation menu, click on the **Organisation** dropdown.
3. Select **Billing** from the menu.

<div align="left"><figure><img src="/files/CftWPRxBg1rZ5wxIexam" alt="" width="290"><figcaption></figcaption></figure></div>

You will be directed to the main Billing page, which summarises your account's payment status and invoice history.

### Understanding the Billing Page

The Billing page is your central hub for all payment-related activities. It is divided into two main areas: the summary cards at the top and the detailed list of invoices below.

#### Billing Summary

At the top of the page, you'll find a quick overview of your account's status:

* **Next invoice due**: Displays the date of your next scheduled payment.
* **Credit card**: Shows the last four digits and expiry date of the card currently on file.
* **Billing contact**: Lists the primary email address designated to receive billing correspondence.

<figure><img src="/files/nUnMx67SNXJjiBKDwbLE" alt=""><figcaption></figcaption></figure>

#### Invoices List

Below the summary, you'll find a complete history of all your invoices. This table provides the following details for each entry:

* **Time period**: The billing cycle covered by the invoice.
* **Invoice ID**: The unique reference number for the invoice.
* **Amount**: The total amount charged for the period.
* **Status**: The current payment status of the invoice (e.g., Paid).

<figure><img src="/files/Y8zxsQshPQmSpWvAi6q2" alt=""><figcaption></figcaption></figure>

### How to View and Download an Invoice

You can view a detailed breakdown of any invoice or download a copy for your records directly from the Billing page.

1. In the **Invoices** list, locate the invoice you wish to view.

2. On the far right of the invoice row, click the **View invoice** link.

3. You will be redirected to our secure payment portal, powered by Stripe.

4. From the Stripe portal, you have several options:
   * Click **Download invoice** to save a full, itemised PDF of the invoice.
   * Click **Download receipt** to save a PDF confirmation of your payment.
   * Click **View invoice and payment details** to see an expanded, on-screen summary of the charges.

<figure><img src="/files/TqfliXgmlOpKFsSphqMS" alt=""><figcaption></figcaption></figure>

### How to Update Your Payment Method

Keeping your payment method up to date is crucial for preventing service disruptions.

1. On the Billing page, navigate to the **Credit card** summary card at the top.
2. Click the **pencil icon** on the right side of the card to edit.\
   ![](/files/grS68QeFRXyu7SjTNlda)
3. The **Add Payment Method** pop-up will appear.
4. Enter your new card information, including the card number, expiry date (MM/YY), and CVC.
5. Select your country from the dropdown menu.
6. Click the **Add Payment Method** button to save your changes.

![](/files/K6EhKFDnOMZnYH7yh2xi)<br>

> **Note:**\
> If the information you enter is incorrect or the card is declined, an error message will appear. Please double-check the details and try again.

### How to Update Your Billing Contact Information

Ensure your invoices and billing notifications are sent to the correct person and address.

1. On the Billing page, navigate to the **Billing contact** summary card.
2. Click the **pencil icon** on the right side of the card.\
   ![](/files/wuiQ2rvu6bJAxBej9Q7k)
3. The **Update Information** pop-up will appear.
4. Update the necessary fields, such as Name, Email, Address, and Tax ID.
5. Click the **Update Information** button to confirm the changes.

![](/files/amheNTmcsWycJk7SDQi9)<br>

### How to Close Your Account

You can initiate an account closure from the Billing page.

1. Scroll to the very bottom of the Billing page.
2. Click the **Close Account** button.
3. Follow the subsequent on-screen instructions to confirm the cancellation of your subscription.

> **Warning:**\
> Account closure is a permanent action and cannot be reversed. Your subscription will be cancelled at the end of the current billing period, and you will lose access to your data.

<figure><img src="/files/a67ot7mGto4Lz4bY6Ir4" alt=""><figcaption></figcaption></figure>
