Payment methods are managed at the team level. Add, replace, or remove cards from Team settings → Plans & billing → Payment methods.
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.
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.
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 May 16, 2026
