Billing

In Billing Details, you can update the payment method, manage subscriptions, review the billing history, and manage invoices.

Payment Method

To update the payment method, click Update Payment Method. The payment provider page opens, where you can edit the information related to your credit card or bank account.

Subscriptions

The Subscriptions section contains the list of subscriptions. You can find the following information about the subscriptions:

Parameter	Description
Subscription ID	The identifier of the subscription
Plan	The subscription plan
Next Renewal Date	The date of the next subscription activation
Quantity	The number of seats in the subscriptions. Click Change to change the number of seats in the subscription. Reducing the number of seats takes place in the next subscription period.
Status	The current status of the subscription
Options	The subscription options. Click to cancel an active, or reactivate a cancelled subscription.

Automatically Assign Seats is toggled on by default. This automatically assigns a subscription seat to each new Lens Business ID user. When off, Choose Lens Subscription drop-down list appears in the Add users dialog menu.

By default, invited users get subscription seats automatically when they join Lens Business ID. You can set manual seat assignment by toggling off the Automatically Assign Seats switch. In this case, Lens Business ID administrator can assign a subscription seat to an existing user, or before sending an invitation to Lens Business ID.

Billing History

The Billing History, section contains the list of invoices with the following information:

Parameter	Description
Date	The date of the invoice
Invoice number	The reference number of the invoice
Plan	The subscription plan being paid under the invoice
Amount	The sum of money (US Dollars) to pay under the invoice
Status	The current status of the invoice