Documentation/Studio
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  • Getting started
    • Key concepts
    • Sign in
    • Create and switch organisations
  • Registers
    • Create and change a register
    • Upload and download entries
    • Add, edit and deactivate entries
    • Groups
    • Challenge codes
    • Connect and test an external register
    • Register activity
  • Membership definition
    • Add and order register assignments
    • Filters and outcomes
    • Preview and test before saving
    • Save and version history
  • Communities
    • Create, rename and delete a community
    • Filter by register, status, groups and claims
  • Members directory
    • Find a member
    • Look up the checks of a member code
    • Deactivate a membership
  • Frontends
    • Create a frontend
    • Frontend keys
    • Sign-in settings
    • Sign-in branding
  • Login with appsolut
    • Sign-up and onboarding
    • Sign-in and sign-out
    • Support requests
  • Frontend users
    • Find a frontend user
    • Membership and activations
    • Block a frontend user
    • Export a frontend user's data
    • Disconnect a frontend
  • Membership check
    • Check modes
    • Results and the check log
    • Rate limits
    • Grace rule
  • Organisation settings
    • Organisation profile
    • Studio users and roles
    • Billing
    • Roadmap and feature requests

Billing

Choose your organisation's plan and manage its payment details and invoices.

Studio roles: "Owner". Other Studio users do not see "Billing" in the sidebar.

The plan belongs to the organisation, not to a Studio user. Our pricing page lists the plans.

Choose a plan

  1. Open "Billing" in the sidebar.
  2. Under "Manage your Organisation Plan", pick a plan and, under "Choose your billing interval", "Billed monthly" or "Billed yearly".
  3. Choose "Proceed to Checkout" and enter the payment details.

After the payment, the Studio confirms the subscription and sends a confirmation email.

Manage the plan and payment details

Once the organisation has a plan, "Billing" shows it under "Your Plan", with when it renews.

To change or cancel the plan, update the payment details or download invoices, choose "Visit Billing Portal" under "Manage your Billing Details". The billing portal is run by our payment provider and opens outside the Studio.

A cancelled plan stays active until the end of the billing period; "Billing" shows the date.