Billing

Plan selection, checkout lifecycle, subscription portal, and invoice tracking.

/billing is your center for plan and payment operations.

Screen sections

• Current plan summary
• Plan cards
• Invoice history

Plan selection

Users select:

• Billing interval: month or year
• Target plan

Checkout flow

1. Choose plan and interval
2. Start checkout
3. Complete payment externally
4. Return and verify status in panel

Return states handled in UI

• Successful checkout
• Canceled checkout
• Pending checkout verification
• Scheduled plan change

Subscription management

For active subscriptions, Manage Subscription opens portal flow.

Invoice history

Past invoices and payment records are listed for follow-up and reporting.

Operational recommendations

• Review billing monthly
• Correlate credit trend with plan decisions
• Track seasonality before upgrading/downgrading