Billing plans and subscription
Choose a plan, start checkout, manage the subscription, and open invoices for the active team.
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Billing is scoped to the active team. Open Team → Billing → Settings (/team/billing).
You need a role with billing permissions (Owner, Admin, or Billing). See Understanding roles if the page redirects or shows a permission error.
The billing page shows the team's current subscription status, plan name, and management actions when a subscription is already active.
Use Manage subscription (customer portal) when you already have an active plan and need to update payment method, cancel, or change through Stripe's portal.
Invoice history appears on the billing settings page when Stripe invoices exist for the team. Download or open invoices from that list for accounting.
If your deployment sells API query add-ons, the billing page may include controls to raise monthly detect quota. Changes apply to the active team's subscription.