Skip to main content

Billing & Plan Page

What This Page Does​

Shows the organization billing read model: current plan, limits, feature access, usage, renewal/cancellation state, latest invoice/payment state, billing contact, Stripe Checkout upgrades, and Stripe Customer Portal actions for payment methods, invoices, subscription changes, and cancellation.

How To Use This Page​

  1. Open Billing & Plan.
  2. Review current plan, limits, usage, feature access, billing contact, and payment-state details.
  3. If the account is past due, use the recovery banner to confirm Stripe retry status, grace-period end, and whether Mission SMS sending is suspended.
  4. Use Edit billing contact to update the primary invoice and renewal recipient before billing notices are sent.
  5. Use Upgrade with Checkout to start Stripe Checkout for paid plan changes.
  6. Use Manage in Stripe, Update payment method, View invoices, or Cancel in Stripe to open Stripe Customer Portal rather than entering payment details in AidOrbit.
  7. Use the advanced SMS usage export only when reconciliation needs current-period AidOrbit usage totals.

Page Link​

  • /mission-control/billing/portal