The checkout confirmation shows the exact amount, currency, billing interval, and first charge timing before you leave for the payment provider. A paid plan is not activated from an incomplete or failed payment.

Upgrades may apply immediately with provider-calculated proration. Eligible downgrades and cancellations are scheduled for the end of the current paid period. The effective date is shown in subscription settings.

The affected paid operation is stopped before new provider cost is incurred. Existing clients, reports, and historical data remain available according to the subscription status.

Displayed prices are before taxes unless checkout or the invoice explicitly shows a tax amount. Seller and customer billing details determine the final invoice treatment.

Duplicate charges, billing errors, failed cancellation reports, and rights required by applicable law are reviewed through billing support. Read the refund and cancellation policy.

Organization access checks, role controls, secure sessions, optional two-factor authentication, revocable API keys, and audit logs protect customer workflows. Read the security overview.