Plans tab

This page lists available instance plans and which plan is currently applied to the account

To apply a new Plan:

1. Click the respective button.

2. Modal window with confirmation will be displayed.

4. By confirming, the applicable plan will be assigned to the account.

If instance contains payment provider “Stripe” the following verifications and actions will be performed

Account doesn’t have billing address or payment details or both

1. By confirming, the applicable plan the system will verify if account has billing address and payment method

2. If one of the billing address and payment method is not added to the account, modal window with respective configuration will be displayed

3. As soon as user enters payment and billing details it will be added to the account as payment method

4. On this step, if plan has prepay configuration (most plans has), plan will be assigned to the account, invoice will be generated and paid (if the added payment method has sufficient funds)

Account has payment details and billing address

1. By confirming, the applicable plan the system will verify if account has billing address and payment method

2. If plan has prepay configuration (most plans has), plan will be assigned to the account, invoice will be generated and paid (if the added payment method has sufficient funds)

You can choose only one plan at the moment. You can change plan not more that 1 time per hour.