Billing in Auth Armor is simple. Billing is calculated at the beginning of each month for the previous months usage. For example, On January 31st, January's billing month ends. During the first week in February, we will calculate your bill and send you an invoice. Invoices are auto-billed using your credit card on file at time of invoice being issued. In the event billing fails, you have 15 days to resolve the issue before your organization is disabled. Once an organization is disabled, you will no longer be able to send auth requests or invites via the API. Logging into the dashboard will continue to function.
To change your credit card that is on file, simply click the "Change" button below your card on file. You will see a form like the screenshot below. Note: When your card is added, it is only validated that the card is genuine. We do not validate funds in the account.
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