Billing

Billing is managed per team. Navigate to Billing in the sidebar to view and manage your team’s subscription.

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Plans

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Subscribing

1. Go to Billing
2. Select a plan
3. Add a payment method (credit card via Stripe)
4. Confirm your subscription

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Changing Plans

You can upgrade or downgrade your plan at any time from the billing page. Changes take effect at the next billing cycle.

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Payment Methods

• Add, remove, and set a default payment method
• Payment methods are securely handled via Stripe Elements
• Your first payment method is automatically set as the default (synced with Stripe)
• You cannot remove your last payment method if you have active pods, unpaid invoices, or pending usage charges

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Invoices

View all past invoices with status (paid, pending, failed) and amounts. Click an invoice to see its details. Billing is prorated — you only pay for the days a pod was active during the billing period. The billing page shows both the monthly rate and the prorated amount for each pod.

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Credits

If your team has credits (from promotions or refunds), they appear on the billing page and are applied to future invoices automatically.

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Failed Payments

If a payment fails, your subscription enters a past_due state with a 7-day grace period. During this time:

• Existing pods continue running
• New pods cannot be created

After 7 days without payment, the subscription is suspended:

• All pods are suspended
• No new pods can be created
• Pay the outstanding invoice to reactivate

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Cancellation

Cancel your subscription from the billing page. You can resume the subscription before the current billing period ends.