Billing and plans

Use this section as your billing guide in Remapdb. It helps you choose a plan, subscribe, change plan, recover failed payments, and understand exactly when billing changes apply.

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How billing works in Remapdb

• You start billing actions in Settings > Billing in Remapdb.
• Remapdb shows your current plan, status, billing period, renew date, and current charge details.
• Payment method, billing address, invoice payment, and full invoice history are handled in the Stripe customer portal.
• Higher-cost paid-plan changes are applied immediately with proration, and any amount due is charged now.
• Lower-cost paid-plan changes and downgrade to Free are scheduled for period end.

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Open the right page for the right task

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Core billing tasks users ask most often

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Subscribe to a paid plan

• Go to Pricing plans first to choose the plan and billing cycle.
• Then follow Subscribe or change plan for the full click-by-click flow.

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Update or change your plan

• Start in Settings > Billing.
• Click the Update subscription button.
• Follow Subscribe or change plan for the exact rules:
  • Higher-cost changes apply immediately with proration, and any amount due is charged now.
  • Lower-cost changes are scheduled for current period end.

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Cancel your paid plan (downgrade to Free)

• Open Billing subscription lifecycle and follow the downgrade steps.
• Remapdb schedules downgrade at period end, so you keep current paid access until that date.

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Manage invoices, card, and billing address

• Open Billing invoices and payment methods.
• That page explains exactly which actions happen in Stripe and which billing data you can review directly in Remapdb.

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Where to check billing health quickly

• Open Settings > Billing and review:
  • Status
  • Billing period
  • Renew date
  • Payment method warnings
  • Invoice history due states
• If you see a warning banner at the top of the app, resolve it the same day using Payment failed: next steps.

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Before you make billing changes

• Confirm who in your team owns payment approval.
• Confirm your target plan covers your website count, quote volume, and API needs.
• Confirm your payment method is valid before starting plan updates.
• If a scheduled change already exists, click the Cancel scheduled change button before starting a new change.

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