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Manage your team’s subscription and billing

Find plan details and open the billing portal as the team Owner.

Open Subscription

Select the team, then open its Subscription area. The page shows the current plan, status, price and interval, a status timeline where applicable, and Usage.

Only the Owner can manage billing and subscription changes. If you are another team member, ask the Owner to make the change.

Activate or manage billing

Use the primary action shown for your subscription state. When starting a subscription, the page can offer a monthly or annual billing interval. For an existing billing account, the management action opens the billing portal.

Use the portal’s available controls for payment details, invoices, and subscription changes, including cancellation where offered. Review the amount, interval, and effective date shown before confirming a change.

After a change

Return to Pyroplane and check the Subscription status and timeline. If the portal cannot be opened, try again or contact Support.

For questions about a charge or refund, email Support with the account email and relevant billing details. Do not include full card details.

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