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View billing details

  1. Click the tenant dropdown in the header and select Billing
  2. Go to Account Balance section and see the available credit

Step 1

Step 2

  1. Go to Account Balance section, and enter the voucher code in the designated field and click Add

Step 1

  1. Go to the Transactions section and review the list of transactions for specific items
  2. Modify the table layout and filter by date, name, SKU, or space
  3. Download the report if needed

Step 1

  1. In the Overview tab, go to the Payment Method section in your admin console and click the Cancel Subscription button to terminate your subscription

Step 1