Use this page when billing warnings appear in Remapdb and you need to recover service quickly.
Problem
You may see:
- Payment incomplete
- Payment past due
- Unpaid invoice warning
- Expired or expiring payment method warning
Where you see it
- Top warning banner in the app
- Status in Settings > Billing
- Invoice history rows in Settings > Billing
Why this happens
| Incident | Most common reason |
|---|
| Payment incomplete | Checkout or payment authentication was not finished |
| Payment past due | Renewal charge failed |
| Unpaid invoice | Invoice is still open and unpaid |
| Card expired | Saved payment method is no longer valid |
| Card expiring soon | Saved payment method is close to expiry |
How to fix it
Fast recovery path
- Open Settings > Billing.
- Check Status.
- In Payment method, click the Manage button and confirm your default payment method is valid.
- In Invoice history, open and pay any invoice marked due.
- Refresh Settings > Billing and confirm warnings are cleared.
Payment incomplete
- Open Settings > Billing.
- Click the Update subscription button.
- Repeat the plan confirmation flow.
- Complete payment authentication if requested.
- Return to Settings > Billing and check status.
Payment past due
- In the warning banner, click Update payment method.
- If the banner button is not shown, open Settings > Billing and click the Manage button in Payment method.
- Update your default payment method in Stripe.
- Return to Remapdb.
- Pay any unpaid invoice shown in Invoice history.
- Refresh the page and recheck status.
Unpaid invoice warning
- In the banner, click View and pay invoice when available.
- If needed, open Settings > Billing and click the invoice open icon in Invoice history.
- Complete invoice payment in Stripe.
- Return to Remapdb and refresh.
- Confirm the invoice is no longer due.
Expired or expiring payment method
- Open Settings > Billing.
- In Payment method, click the Manage button.
- Replace or update your default payment method in Stripe.
- Return to Remapdb.
- Confirm the new method details are shown.
If payment issues remain unresolved, Remapdb can move the subscription to a non-paying state. In that case, subscription will fall back to Free-tier behavior and paid features will be removed.
What to verify after recovery
- Status is no longer incomplete, past due, unpaid, or canceled.
- Renew date is present and correct.
- Payment method is valid and not near expiry.
- Latest due invoice is paid.
- Your expected paid features are available.
If it still does not work
- Capture the exact status text from Settings > Billing.
- Capture the invoice ID for any unpaid invoice.
- Capture the last 4 digits and expiry date of your current default payment method.
- Open Support request process and send these details to support.