Manage payment methods, invoices or cancellation

1. Open the portal

1. 1.Open Settings, then Billing.
2. 2.In Payment method & invoices, select Open billing portal.
3. 3.Use Paddle to update the payment method, download invoices or manage cancellation.

2. Availability

The portal becomes available after the organization has a verified Paddle subscription. Manually managed legacy organizations do not have Paddle invoices or an automatic renewal date in ElShift.