Managing Subscription and Invoices

Typical Admin flow

1. Open Billing.
2. Start Checkout to subscribe or change plan when offered.
3. Open the Stripe Customer Portal to update payment methods, download invoices, or cancel according to Stripe's portal capabilities for your account.

Grace periods and renewal behavior follow the billing configuration (including a multi-day grace window in catalog settings). Contact support if portal actions do not reflect in the workspace after a short delay.