Skip to main content
Enabling billing for client organizations is simple and ensures that clients can manage their financial transactions effectively. This guide provides a step-by-step walkthrough on how to activate billing for an organization.

​
Steps to Enable Billing

1

Navigate to Clients Tab

From the sidebar, click on the Clients tab to access the list of client organizations.
2

Manage Organization

Locate the organization for which you want to activate billing. Click the Manage button next to the organization.
3

Enable Billing

In the organization management view, click the Org Info button to open a modal with advanced settings. Then, scroll down to find and toggle on the Enable Billing option.
Once billing is enabled, clients can manage their payments and credits seamlessly through the integrated platform.

​
Key Notes

Activating billing allows organizations to handle financial transactions securely and efficiently. Ensure that your Stripe account is connected to enable full functionality.
The client will be able to view and manage their credit balance, payments, and other financial operations directly through your white labled dashboard.
Yes, billing can be disabled at any time by toggling the Enable Billing option off in the Org Info settings.

Stripe Integration Setup

Learn how to connect your Stripe account for billing functionality.

Client Management

Explore how to manage client organizations effectively.

Billing FAQs

Find answers to common questions about billing and credits.

API Reference

Discover how to use our API to customize billing features (coming soon).
⌘I