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Wylto Docs

Billing

Overview

Section titled “Overview”

The Billing section lets you manage billing-related settings for your app. To open it, click the Account Name icon at the bottom-left corner of the dashboard, then open the Billing section to view billing and subscription details.

Your Subscription

Section titled “Your Subscription”

Subscription Details

Section titled “Subscription Details”
  • Subscription — The plan you are currently subscribed to.
  • Created Date — The start date of the billing cycle for your current plan.
  • Next Billing At — The end date of your current billing cycle and the due date for your next payment.
  • Amount (Yearly / Monthly) — The amount you’ll pay for the selected billing period.

Change Plan

Section titled “Change Plan”

  1. Open Change Plan

    Section titled “Open Change Plan”
    Click the Change Plan button under the Billing tab to view all available plans.

  2. Compare Pricing

    Section titled “Compare Pricing”
    Use the toggle switch to see prices for Monthly and Yearly payment options.

  3. Select and Update

    Section titled “Select and Update”
    Select the plan you want, click Update, and proceed to the payment gateway.

  4. Complete Payment

    Section titled “Complete Payment”
    Complete the payment — your new plan is active immediately.

Payment History

Section titled “Payment History”

In the Payment History section you can view your subscription details, access invoices, review transactions, update payment methods, and manage your billing profile.

Access the Client Payment Portal

Section titled “Access the Client Payment Portal”

Under the Billing tab, click Payment History to be redirected to the Client Payment Portal.

See Your Subscription Details

Section titled “See Your Subscription Details”

Click the Subscriptions tab in the Client Payment Portal to view your complete subscription history.

Get Your Invoice

Section titled “Get Your Invoice”

  1. Open Invoices

    Section titled “Open Invoices”
    Click the Invoice tab in the Client Payment Portal.

  2. Select Duration

    Section titled “Select Duration”
    Select the duration in the top section.

  3. Open the Invoice

    Section titled “Open the Invoice”
    Click the Invoice Number to open it.
  4. Section titled “Print or Download”
    Use the Print Order option to print or download the invoice.

See Your Transactions

Section titled “See Your Transactions”

  1. Open Transactions

    Section titled “Open Transactions”
    Click the Transactions tab in the Client Payment Portal.

  2. Select Duration

    Section titled “Select Duration”
    Select the duration in the top section.

  3. Open the Order

    Section titled “Open the Order”
    Click the Order Number to open a page where you can view the invoice related to that order and the transaction details under All Transactions.

Cancel Subscription

Section titled “Cancel Subscription”

  1. Open Cancel Subscription

    Section titled “Open Cancel Subscription”
    Click the Cancel Subscription tab under Billing.

  2. Reconfirm

    Section titled “Reconfirm”
    Reconfirm your cancellation request in the pop-up window.

  3. Done

    Section titled “Done”
    Your subscription is cancelled.