Manage invoices and payment methods

Pay or download an invoice

1. Open Dashboard → Billing → Invoice History.
2. Find the invoice by number, date, amount, and status.
3. For an open invoice, click Pay now and complete payment on the hosted billing page.
4. For an available paid invoice, click Download to open its PDF.

The dashboard shows pagination when there are more invoices than fit on one page. Confirm the currency and amount before paying.

Add a payment method

1. Open Billing → Payment Methods.
2. Click Add Payment Method.
3. Complete the secure Stripe portal flow.
4. Return to AppLaunch and confirm the card appears.

AppLaunch does not ask you to paste full card details into a support ticket or documentation form.

Set the default card

Find the intended card and click Set default. The Default badge identifies the payment method used for supported future billing.

Remove a card

Select the remove action and confirm. Do not remove the only usable payment method while an active subscription or open invoice depends on it. If Stripe prevents removal, use Manage in Stripe or add a replacement first.

Use the Stripe portal

Manage in Stripe opens advanced billing management. Review the final effect and any proration or renewal information shown there before confirming a plan or payment change.

For subscription cancellation and service-data preparation, see Manage billing and subscriptions.