View your past billing information, change your payment method, or update your billing information.
Users who can operate it
Organization Owner
Confirmation method
For Team, Business, Entry-S, Entry-M and One-time
1. Click the three dots in the space header and select the "Organization" tab.
2. Click "Plan and Payment"
3. Click "Billing Information" at the top of the screen
For the old plan
1. Click the three dots in the space header and select the "Space" tab.
2. Click "Plan and Payment"
Change payment method
Change your credit card information.
1. Open the billing information screen
2. Click "Add payment method" under Payment Methods
3. Enter your credit card information and click "Add."
*Please check "Use as default payment method."
Change your billing information
Change the billing information shown on invoices and receipts, and the recipient of emails sent from Stripe (payment system).
* The change will not be reflected on documents already issued. It will be reflected on documents issued after the change.
1. Open the billing information screen
2. Click "Update Information" under Billing and Shipping Information.
3. Enter your name, address, email address, etc. and click "Save"
Download invoice/receipt
1. Open the billing information screen
2. Click on the date displayed in "Invoice History"
3. Click "Download invoice" or "Download receipt"
Before payment
After payment
Manually credit card payments
Payment for contract changes will be confirmed approximately one hour after the change is made. If you want to confirm the payment immediately, please confirm the payment on the "Billing Information" screen.
1. Open the billing information screen
2. Click on the date displayed in "Invoice History"
3. Enter your credit card information and click "Pay"