Transaction table
Each row in the billing history represents one payment attempt.| Column | Description |
|---|---|
| Date | Date the payment was processed |
| Description | Plan name and billing period (e.g. “Pro — Monthly”) |
| Amount | Amount charged in your billing currency (USD or INR) |
| Status | Payment outcome (see below) |
| Gateway | Payment provider (Stripe, Razorpay, etc.) |
| Invoice | Invoice number (if generated) |
Payment statuses
| Status | Meaning |
|---|---|
| Paid | Payment collected successfully |
| Pending | Payment is being processed |
| Failed | Payment attempt was unsuccessful |
| Refunded | Amount was returned to your payment method |
Transaction details
Click any row to open the full transaction detail panel. It shows:- Order ID and invoice number
- Plan and pricing period purchased
- Tax amount (if applicable)
- Statement descriptor (as it appears on your bank statement)
- Payment method used (card brand, last 4 digits, or UPI/wallet details)
- Sale date
Receipts and invoices
Click Download receipt on any paid transaction to download a PDF receipt. For business billing with a company name, VAT/GST number, or trade name, go to Subscription → Billing details to fill in your billing address before downloading — this information is included on the receipt.Indian GST billing
If you’re in India and need a GST invoice:- Go to Subscription → Billing details.
- Enter your GST number and trade name.
- Verify your GST number.
- Future invoices will include GST details.
Next steps
Upgrading & downgrading
Make changes to your current plan.
Plans & pricing
Review what each plan includes.