Billing

Steps

Review Billing

1. Open /portal/billing on your application domain, using the workspace account for this task.
2. Review the visible sections such as Billing, No plan assigned, No active subscription, Recent payments, Invoice, Plan. Empty-state headings appear only when the corresponding list has no data.
3. Open an item only through its displayed row, card or record link. Check the selected account/workspace and any date or status filter before comparing results.
4. If this screen has no editable form, it does not need a Save action. Follow the linked feature or action in the application when you need to create or change a record.

Fields and choices

Field descriptions appear beside each task above so that separate forms are not mixed together.

Check the result

1. Stay in the same account/workspace and reopen the intended record or result screen.
2. For saved settings, compare the displayed values with the choices you made. For filters and previews, check the current result scope.
3. For queued or external work, inspect its status/history and provider result where applicable. A successful save does not by itself prove message delivery, publication, payment completion or provider approval.

Common problems

Technical reference