> ## Documentation Index
> Fetch the complete documentation index at: https://docs.daily.dev/llms.txt
> Use this file to discover all available pages before exploring further.

---
title: "Billing and seat management"
url: https://docs.daily.dev/billing-management/
description: "Organization owners' guide to billing management, seat allocation, subscription control, and cost optimization for daily.dev team Plus subscriptions."
lastUpdated: "2025-07-24T19:09:14+03:00"
---

Organization owners have full control over billing, subscription management, and seat allocation. This guide covers all aspects of managing your organization's Plus subscription.

## Accessing billing
### For organization owners only

Only organization owners can access billing features:

1. **Navigate to Organizations**: Go to your profile menu and select "Organizations"
2. **Select Organization**: Click on your organization
3. **Billing Tab**: Navigate to the "Billing" section
4. **View Details**: See current subscription status and seat information

## Current billing information
### Subscription overview

Your billing page displays:

- **Current Plan**: Active Plus subscription details
- **Billing Cycle**: Monthly or annual billing frequency
- **Next Payment**: When your next payment is due
- **Total Seats**: Number of seats purchased
- **Assigned Seats**: How many seats are currently in use
- **Available Seats**: Remaining seats that can be assigned

### Payment information

- **Payment Method**: Current payment method on file
- **Billing History**: Previous payments and invoices
- **Subscription Status**: Active, canceled, or past due

## Managing seats
### Adding seats

When you need more seats for your growing team:

1. **Click "Manage Seats"**: Open the seat management modal
2. **Increase Quantity**: Select the new total number of seats needed
3. **Review Changes**: See the cost breakdown for additional seats
4. **Pay Now**: Complete payment for the additional seats
5. **Immediate Access**: New seats are available immediately after payment

### Reducing seats

To reduce your seat count:

1. **Check Usage**: Ensure assigned seats don't exceed the new total
2. **Remove Members First**: If needed, remove Plus from members to free up seats
3. **Open Manage Seats**: Click "Manage Seats" from the billing page
4. **Decrease Quantity**: Select the new lower seat count
5. **Confirm Changes**: Review the changes and confirm

### Seat management rules
#### Adding seats

- **Immediate Billing**: You're charged immediately for additional seats
- **Prorated Charges**: New seats are prorated based on your billing cycle
- **Instant Availability**: New seats can be assigned to members immediately

#### Reducing seats

- **Usage Restriction**: Cannot reduce below currently assigned seats
- **Member Management**: Must remove Plus from members first if over new limit
- **Billing Adjustment**: Changes take effect on next billing cycle

## Subscription management
### Modifying your plan

- **Cycle Changes**: Switch between monthly and annual billing
- **Plan Updates**: Modify subscription details through Paddle
- **Payment Methods**: Update credit cards and billing information

### Cancellation policy

- **Owner Only**: Only organization owners can cancel subscriptions
- **Member Impact**: All organization members lose Plus benefits upon cancellation
- **Billing End**: Service continues until the end of the current billing period
- **Data Retention**: Organization data is preserved but Plus features are disabled

## Payment and billing
### Automatic billing

- **Recurring Charges**: Subscriptions automatically renew based on your cycle
- **Payment Failures**: Failed payments result in suspension of Plus benefits
- **Retry Logic**: Payment retries occur automatically for failed transactions

### Invoices and receipts

- **Email Delivery**: Invoices are automatically emailed after payment
- **Download Access**: Access and download invoices from the billing page
- **Tax Information**: Invoices include applicable tax details

## Billing restrictions
### Actions that prevent changes

Certain actions are restricted when:

#### Organization deletion

- **Active Subscriptions**: Cannot delete organization with active Plus subscription
- **Assigned Seats**: Must remove all member Plus assignments first
- **Billing Resolution**: Cancel subscription before attempting to delete organization

#### Seat reduction

- **Over-Assigned**: Cannot reduce seats below currently assigned count
- **Member Management**: Must first remove Plus from excess members
- **Validation**: System prevents invalid seat reductions

## Cost management
### Optimizing costs

- **Regular Audits**: Review seat usage monthly
- **Remove Inactive**: Remove Plus from inactive team members
- **Right-Size**: Adjust seat count based on actual team size
- **Annual Savings**: Consider annual billing for cost savings

### Usage tracking

- **Member Activity**: Monitor which team members actively use Plus features
- **Seat Utilization**: Track percentage of seats actively used
- **Cost Per User**: Calculate effective cost per active user

## Troubleshooting
### Common billing issues
#### Payment failures

- **Update Payment Method**: Ensure credit card information is current
- **Billing Address**: Verify billing address matches payment method
- **Contact Support**: Reach out for persistent payment issues

#### Seat assignment problems

- **Check Availability**: Ensure seats are available before assignment
- **Existing Plus**: Cannot override personal or other organization Plus subscriptions
- **Permission Issues**: Verify you have owner permissions for billing changes

### Getting help

- **Billing Support**: Contact support for billing-related questions
- **Documentation**: Refer to Plus documentation for feature questions
- **Account Issues**: Use the help center for account-related problems