Billing and payment information

While in the console section, click on the avatar in the upper right corner

Then select settings

Then select Billing on the left and add payment method

Select a country

Enter your card details on the payment system page

After successful connection your card will be displayed in the billing. You can also add a backup card.

After adding the card to your account, the PRO tariff will be automatically activated on a monthly subscription (10€\month for 0-1000 contacts). If you want to choose a different tariff, you can do it in the “Subscriptions” section.

If you have a card debit limit, you can also set it in Smart Sender. For example, you have a monthly cost of €500, in which case you will have 5 write-offs of €100 each. If the amount of monthly expenses is less than the debit amount you specified, the monthly amount of expenses will be debited. For example, you set a threshold of €100, but your current costs are €20/month. in this case, €20 will be debited from your card at the end of the month.

For more convenient control over the expenditure of funds, you can specify the monthly amount of expenses, exceeding which you will receive a notification by email.

Below you can also activate the promotional code, as well as a statement on the movement of funds in your account. To see the details of a specific payment, click on the “Download” button:

You can also expand your payment and see the reason for the failed payment: