Subscription
Where you see the merchant's plan with the platform itself — the recurring charge that keeps the dashboard available — plus the history of past charges. URL: /subscription. The left-nav label is Billing; the URL says Subscription. They're the same page.
This is the merchant's bill from the platform, not the bills the merchant owes their suppliers (those are in Bills).
Plan summary (top of page)
A headline figure plus four metadata fields:
| Field | Notes |
|---|---|
| Headline | The recurring amount, large, e.g. €1,000.00 per month. |
| Last paid | Date of the last successful charge. |
| Subscription code | The plan identifier, e.g. STANDARD. |
| Amount | The charged amount per period. |
| Next charge date | When the next charge is scheduled. |
| Active since | When the subscription began. |
Charge history (table)
A table of past charges with these columns:
| Column | Notes |
|---|---|
| Subscription code | E.g. STANDARD. |
| Frequency | E.g. Monthly. |
| Amount | Charged amount for that row. |
| Charge date | Date and time of the charge, e.g. 08/05/2026, 11:28. |
Are there additional columns (status, payment method, invoice link)? Is there a per-row action (download invoice PDF, retry, dispute)?
What's not on this page (probably)
This is a read-only summary. Things you might expect but won't find here:
- Plan changes — upgrading or downgrading the plan likely happens through your account manager or platform support.
- Payment method on file — the card or bank account paying these charges.
Is plan-change self-serve? Where does the merchant update the payment method used for this (the platform) subscription?
Related
- Bills — bills the merchant pays to their suppliers (different concept).
- Settings → Bank Accounts — payout accounts (also different — money flowing in vs. out).