Manage payments and subscriptions
Use the hosted billing portal for your account.
Prepare
Open Balance after signing in to see the offers configured for the site. Checkout uses the selected offer rather than an amount typed into the browser. Review the currency and payment terms on the hosted checkout before completing payment.
Work through the decision
Returning from checkout is not payment confirmation. Funds appear after the payment service confirms a paid session or invoice. If the balance has not updated, keep the payment reference and avoid purchasing again just to refresh the screen.
Review the result
Use the billing portal to inspect invoices, payment methods, and available subscription cancellation controls. A subscription change does not alter already delivered project charges. Contact support with the relevant invoice and run references when a record needs investigation.