Billing
Management of the billing information
Last updated
Management of the billing information
Last updated
On this page Master users can view and manage subscription and billing data. Master user can access the page via Settings / Billing / Subscriptions:
The information is divided into two tabs: Subscription and Invoices.
Subscription shows currently selected subscription plan and its status with the payment information:
Subscription Status
Can be:
Trailing: when is on trial period
Paid: when the subscription is paid
Failed: when subscription payment was failed
Current bill
Next expected payment
invoice date
Payment information
In the payment information it is possible to add or update card details:
By clicking Compare all plans
, user is navigated to the Kvalifika pricing page (new tab), where three various subscription plans can be compared (see https://www.kvalifika.com/pricing/ for more details):
Samples of plans and the pricing are shown - they might be different from the real plans and pricing.
Here master user can view and manage the company's current plan. The following information is available:
Plan name
Small
Medium
Enterprise
Plan details
Price for a single verification after the limit is exceeded
Number of included verifications (monthly or yearly, depending on the plan)
Liveness and age check availability
Document authentication
Statistics availability
Data storage period (e.g. 6 months)
Multilingual support availability
Team roles availability
By clicking DEACTIVATE it is possible to deactivate the account after giving feedback (optional):
Users can change the current plan by clicking CHANGE PLAN
button and choosing the available plan options:
Yearly
Small
Medium
Monthly
Small
Medium
It is possible to select Small or Medium plans. For enterprise plan, the company should contact Kvalifka directly to choose the package that suits the company.
Here user can view real-time information about the sessions limit status:
Detailed invoice history (per single month) is displayed on this page:
Monthly Amount
Invoice status
Trailing
Paid
Failed
Invoice Recipient
Name of the person on the card by which the payment was made
Invoice date
Payment Method
Type of the card by which the payment was made (e.g. Visa, MasterCard, etc.)