Manage payment details
Set up billing or update your organization’s payment method.
Open billing settings
Confirm the organization, switch to the Admin workspace, and open Settings → Billing.
Set up or update payment
Choose Set up billing for initial setup. Once configured, use the Billing portal to manage payment details. Complete the portal flow and return to the intended workspace.
Troubleshooting
The portal or setup flow reports an error
Confirm the organization and operation. Keep the displayed error and time for support, but do not share payment credentials or secret configuration.
Payment is set up but activation is blocked
Open the connection’s setup guide. Consent, provider acceptance, tool review, readiness testing, and a current activation preview are separate requirements.
Frequently asked questions
Where can I find invoices?
Use the Billing portal. Preview monthly invoice in Durin shows the current amount and quantity.