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Billing is where you review invoices, pay what’s due, and manage your payment method. Navigate to Settings → Billing in the sidebar.

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Pay an invoice

Invoices that are due appear under Action required. Each card shows card and bank transfer (ACH) amounts when both are available. You can pay in either of these ways when they appear:
  • Stripe invoice — opens Stripe’s hosted invoice in a new tab. This control is shown when a Stripe invoice link is available.
  • Pay on XLR8 — continues to in-app checkout. Choose Bank transfer (ACH) or Credit or debit card, then complete payment on Stripe.
Stripe invoice is optional. If it is not shown, use Pay on XLR8.
Scheduled invoices that have not been issued yet appear under Upcoming.

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Invoice history

Invoice history lists every invoice with description, billing interval, amount, method, status, and date.
  • Open invoices can include a Stripe invoice link when a Stripe hosted invoice is available.
  • Paid invoices can include a Receipt link.
If you have no invoices yet, the page asks you to contact your account manager. If the rest of the platform is locked for an outstanding invoice, you will see Payment required. Use Pay now to go to checkout, or View billing details to open this page. After a cancelled subscription, Go to billing brings you here so you can renew.

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Manage payment method and subscription

When a payment method is on file, Manage payment method opens the Stripe customer portal so you can update cards or bank details. If you have an active subscription, Cancel subscription appears. Click it, then confirm with Confirm cancel? to cancel.

Settings

Configure your company profile, brand guidelines, and integrations.

Authentication

Manage organizations, roles, and team access.