> ## Documentation Index
> Fetch the complete documentation index at: https://docs.remapdb.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Billing invoices and payment methods

> Manage payment method, billing address, and invoices in Remapdb, with clear guidance on what happens in Stripe customer portal.

Use this page to keep billing records healthy and avoid renewal failures.

## What Remapdb shows and what Stripe manages

In **Settings > Billing**, Remapdb shows a billing summary:

* Current payment method details
* Billing address summary
* Recent invoice history and due state

When you click a **Manage** button, Remapdb opens Stripe customer portal in a new tab. In Stripe, you can:

* Update payment method
* Update billing address and profile
* View and pay invoices

## Payment method section

In **Payment method**, Remapdb can show:

* Card or method type
* Last 4 digits
* Expiry date
* Warning badges like expired or expiring soon

To update:

1. Open **Settings > Billing**.
2. In **Payment method**, click the **Manage** button.
3. In Stripe, add or replace the default payment method.
4. Return to Remapdb and refresh the page.
5. Confirm the updated method details are visible.

## Billing address section

In **Billing address**, Remapdb shows your stored billing profile summary.

To update:

1. Open **Settings > Billing**.
2. In **Billing address**, click the **Manage** button.
3. In Stripe, update billing address and company billing details.
4. Save in Stripe.
5. Return to Remapdb and verify the updated summary.

## Invoice history section

In **Invoice history**, each row shows:

* Invoice date
* Total amount
* Status
* Open-invoice action

You may also see a due state when an invoice is still unpaid.

To pay a due invoice:

1. Open **Settings > Billing**.
2. In **Invoice history**, find the invoice marked due.
3. Click the invoice open icon.
4. Complete payment in Stripe.
5. Return to Remapdb and refresh to confirm the due state is cleared.

To open full invoice history:

1. In **Invoice history**, click the **View invoices** button.
2. Review full invoice list in Stripe portal.

## Monthly finance check

* Confirm payment method is valid and not close to expiry.
* Confirm billing address and company data are still correct.
* Confirm there are no due invoices.
* Store invoice documents in your accounting process.

## If you see warnings

If you see payment warnings in the top app banner or in billing status, follow [Payment failed: next steps](/billing/payment-failed-next-steps).

## Related actions

* [Billing and plans](/billing)
* [Payment failed: next steps](/billing/payment-failed-next-steps)
* [Billing subscription lifecycle](/billing/billing-subscription-lifecycle)