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Payment methods are managed at the team level. Add, replace, or remove cards from Team settings → Plans & billing → Payment methods.

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Adding a card

Click Add payment method and complete the card-entry flow. The card is verified via a zero-dollar authorization before being saved.

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Default card

The default card is charged for monthly subscription renewals and any manual top-ups. If you have multiple cards, mark one as default — the rest are kept as backups.

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Invoices

Every charge generates an invoice you can download as a PDF. Invoices include your team’s billing address — keep it up to date in the same screen.
Last modified on August 3, 2026