Non-profit and Group account holders members can access the Billing section from the Account Menu or from Org Settings. This section shows your current membership plan, saved payment methods, billing details, and invoice history.
This section shows your current membership status and allows you to change, renew or upgrade your plan. From here, you can also cancel the automatic renewal of your plan, or enable it if you have a default payment method selected.
See a list of all your saved payment methods or add a card to speed up the checkout process next time you buy a plan or product from Visufund. You can add a card by clicking the Add Card button.
If you have a preferred payment card, or would like your membership plan to automatically renew by the same payment method each year, you can set one payment method to default.
Your billiing details are used to produce invoices for your financial records. Please ensure these details are correct before attempting to purchase any products or plans.
The Invoices section allows you to view a list of all issued invoices. In addition to accessing PDF copies (by clicking on the invoice number), you can also view the invoice date, amount and payment status of each document.
If you have any invoices that are due for payment, a button will be displayed giving you the option to settle all unpaid invoices by card. This payment service is provided by Stripe.