The Billing section in PullRule allows you to manage your organisation’s subscription plan, payment information, and invoices. Whether you’re starting on the “Starter” plan or upgrading to “Scale”, everything related to billing is handled from this centralised page.

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Billing setup

Before you can subscribe to a plan or activate billing, you must complete the billing address and payment method form. You can do this from the settings page of your organisation

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Invoice history

All recent and upcoming invoices are listed in the Invoices section at the bottom of the Billing page.