# Billing & Subscription

The **Billing & Subscription** page at `/admin/billing` provides a central place to manage your Offering Manager subscription. From here you can review your current plan, update your payment methods, view invoice history, monitor your usage, change or cancel your subscription, and export your data.

## Account Status

A status banner at the top of the page highlights any critical issues with your account:

* **Active**\
  When your account is in good standing, this banner is hidden.
* **Grace Period**\
  If a payment attempt fails but you are still within the grace period, your account remains active. In this case, the status banner is hidden, but a **Payment Issue** banner appears prompting you to update your payment method.
* **Restricted** or **Suspended**\
  Your account is in restricted mode or suspended due to billing issues. You can view and export your data but must subscribe or update your payment method to restore full access.
* **Scheduled for Deletion**\
  Your account is scheduled for permanent deletion on a specific date. Subscribe now or export your data before it is removed.

In the status banner you can:

1. Click **Subscribe to Reactivate** or **Reactivate Account** to start a new subscription or restore full access.
2. Click **Export Data** to download a snapshot of your offering, investor, order, and team data.

## Current Plan

Under **Current Plan**, you can review:

* Plan name (Free, Professional Monthly, Professional Annual, or Enterprise)
* Billing cycle (monthly or annual)
* Price (excl. VAT)
* Next renewal date or scheduled cancellation date
* Any active discounts (see **Active Discounts** below)

### Active Discounts

If you have a promotional discount applied to your subscription, an **Active Discounts** card appears beneath your plan details. This card shows:

* Discount type (percentage, fixed-amount, free-months, custom price, or permanent)
* Discount amount and currency
* Duration (in months) or indication if it is ongoing
* Remaining months, if applicable

### Change Billing Cycle

1. Click **Change Plan** in the **Current Plan** section.
2. In the dialog, choose between **Professional Monthly** or **Professional Annual**.
3. Review the proration details.
4. Click **Switch to \[Plan]** to confirm.

To upgrade to the **Enterprise** plan with unlimited usage and dedicated support, click **Contact Sales** in the dialog to visit Bitbond’s sales team at <https://www.bitbond.com/contact>.

### Cancel Subscription

1. Click **Cancel Subscription** in the **Current Plan** section.
2. Review the cancellation details (downgrade to Free plan, test mode for live offerings, data retention).
3. Click **Cancel Subscription** to confirm.
4. Your subscription remains active until the end of the current billing period.

## Upgrade Options

The **Upgrade Options** card lists all available plans side by side. Click **Subscribe** next to a plan to start a new subscription via Stripe Checkout. For Enterprise inquiries, select **Contact Sales** which links to <https://www.bitbond.com/contact>.

## Payment Methods

The **Payment Methods** card lets you manage how you pay your invoices:

* Card payments via [Checkout.com](https://www.checkout.com)
* Bank transfer (SEPA or wire)
* Crypto payments via [Coinbase Commerce](https://www.coinbase.com/commerce)
* Direct on-chain stablecoin payments (wallet-to-wallet)

Actions:

1. Click **Manage Payment Methods** to open the Stripe Customer Portal.
2. Add a new card, update expiry dates, or remove old methods.
3. Select a default method for automatic billing.

If a payment attempt fails or an invoice becomes past due, a **Payment Issue** banner appears prompting you to update your payment method.

## Billing Details

Your **Billing Details** appear on all invoices and are required for EU VAT reverse-charge compliance. Enter:

* Company name
* Street address (Line 1 & Line 2)
* City, postal code, state/region
* Country
* VAT ID (required for EU countries)

Click **Save Billing Details** to persist changes.

## Invoice History

The **Invoices** card displays all past invoices with:

* Invoice number
* Status (Paid, Open, Draft, etc.)
* Amount and currency
* Billing period (start/end dates)
* Due date and paid date
* Links to view the hosted invoice or download the PDF

Use the **Date After** and **Date Before** filters to narrow the invoice list.

## Usage & Add-Ons

Monitor your current usage against plan limits in the **Usage & Add-Ons** section. You can see:

* Number of offerings created
* Number of investors onboarded
* Number of team members added
* Feature availability (go live, custom domain, payment processing, branding)

If you need higher limits or additional features, use the **Change Plan** dialog to contact our sales team.

## Data Export

The **Data Export** tool lets you generate a snapshot of your tenant data:

1. Click **Export Data**.
2. The system prepares a ZIP archive or individual JSON/CSV files.
3. The download starts automatically, and you receive a summary of total investors, orders, offerings, and team members.
4. Note the download link expiry date if provided.

***

For automated API access, refer to our OpenAPI reference at <https://om.bitbond.com/api/docs>.\
The Offering Manager is available at <https://om.bitbond.com>.


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