Before you start

  • Register a monitored billing email.
  • Use an account authorized to change the plan.

Steps

  1. 1

    Check the subscription

    Review plan, subscription state, next billing date, payment method, campaign publishing usage, and team usage.

  2. 2

    Compare plans

    Compare the displayed monthly price, publishing quota, invites per campaign, team seats, and promotion access. The live screen is authoritative.

  3. 3

    Change or inquire

    Use the displayed action to open checkout, billing management, or contact. Return and confirm the updated state.

  4. 4

    Review billing records

    Check completed, upcoming, and past-due items with period and amount. Resolve past-due status with the billing owner.

  5. 5

    Resolve quota blocks

    If remaining publishes are zero, wait for the next cycle or choose an eligible plan change. Keep the campaign as a draft.

✓

You are done when

You understand the subscription and remaining quota and have completed any required billing action.

Checklist

  • Billing email is correct
  • Price and quota were rechecked
  • State was refreshed after checkout
UI

Screen guide

Screens use test data for explanation. Labels may differ by app version and account state.

Plans and billing
Plans and billing
  1. 1Current plan and usageReview the current plan, renewal date, and usage of publishing and team limits.
  2. 2Plan comparisonCompare limits and features, then confirm effective date and price before changing plans.
  3. 3Billing historyCheck invoice date, amount, status, and receipt details; record the billing ID for discrepancies.