What Affects Access
- Subscription status.
- Selected plan.
- Number of available clicks or period limit.
- Number of flows and seats (if such constraints exist).
- Payment history and invoice statuses.
Invoices & Payment
- 1
Open the Billing section.
- 2
Select a plan or a top‑up action.
- 3
Create an invoice.
- 4
Proceed to payment using an available payment method.
- 5
After payment, return to the dashboard and check the status.
Statuses
| Status | Meaning |
|---|---|
| Pending Payment | Invoice created, but payment not yet confirmed. |
| Paid | Payment confirmed, access should be updated. |
| Overdue | Invoice is no longer valid or payment deadline has passed. |
| Error | Check payment details or contact support. |
Limits
When a limit is reached, some features may become unavailable: creating new flows, processing clicks, advanced statistics, or additional seats. In that case, review your plan, period, actual usage, and available renewal options.
After Payment
Access is usually updated automatically after payment confirmation. If the status does not change, save the invoice, amount, currency, and payment time to contact support.