Payment method
Add a card on the organization’s Billing page before you upgrade a project, buy a phone number or dedicated line, subscribe to SSO, add an email domain, turn on outbound calls, connect WhatsApp Business, or register for 10DLC. Without one, these requests return402 ENTITLEMENT_REQUIRED with reason card_required.
Failed payments
Purchases and upgrades take effect once their payment succeeds. If the payment fails, the purchase is canceled and the project stays on its current plan. Update your payment method and try again. Invoices below $0.50 are not charged on their own. They are added to your next charge. A renewal or usage invoice that is not paid becomes overdue. Retry the payment from the invoice on the Billing page.- 7 days overdue: you cannot buy resources, turn on outbound calls, or
register for 10DLC. These requests return
402ENTITLEMENT_REQUIREDwith reasonbilling_restricted. - 14 days overdue: SMS, MMS, email, and outbound calls are suspended until the invoice is paid. Inbound traffic, iMessage, WhatsApp, and Telegram are not affected.
Credit
Credit pays your invoices before your card is charged. It is applied automatically and does not expire. Your organization receives credit from:- A $100 welcome credit for the first organization on a new account.
- The unused days of a released dedicated line or canceled SSO subscription.
- Unused prepaid Pro time when you upgrade to Business or delete a project.
What’s on your invoice
Fees paid in advance cover the period that is starting. Usage covers the period
that just ended.