Astervis Docs

Billing

Manage payments, invoices, and subscription settings

Manage your subscription and billing from your account dashboard.

Account Dashboard

Access your account at astervis.io/account to manage everything.

Overview Tab

Your dashboard shows:

  • Current plan and status
  • Agent usage — how many operators you're using
  • License key — for installation
  • Quick actions — upgrade, billing, sign out

Subscriptions Tab

View all your subscriptions:

  • Plan name and status
  • Billing interval (monthly/yearly)
  • Next renewal date
  • Trial end date (if applicable)

Orders Tab

View purchase history:

  • Order ID and date
  • Payment status
  • Amount paid
  • Download invoices

Managing Your Subscription

Upgrade Plan

Go to AccountOverview

Click Upgrade Plan

Select your new plan on the pricing page

Complete checkout

Upgrades take effect immediately. You'll be charged a prorated amount.

Downgrade Plan

Go to Account → click Manage Billing

Select Change Plan

Choose a lower tier

Confirm the change

Downgrades take effect at the end of your current billing period.

Cancel Subscription

Go to Account → click Manage Billing

Select Cancel Subscription

Confirm cancellation

After cancellation:

  • Access continues until period ends
  • Data retained for 30 days
  • You can resubscribe anytime

Payment Methods

Accepted Payments

  • Credit cards: Visa, Mastercard, American Express
  • Debit cards: With Visa/Mastercard network
  • Bank transfer: Enterprise plans only

Update Payment Method

Go to Account → click Manage Billing

Select Payment Methods

Add new card or update existing

Save changes

Failed Payments

If a payment fails:

  1. You'll receive an email notification
  2. We retry the payment after 3 days
  3. Update your payment method to avoid service interruption

Invoices

View Invoices

  1. Go to AccountOrders tab
  2. Find the order
  3. Click to view details

Download Invoice

  1. Go to Account → click Manage Billing
  2. Select Orders or Invoices
  3. Click Download PDF

Invoice Contents

Each invoice includes:

  • Company details
  • Order date and ID
  • Plan and billing period
  • Amount and taxes
  • Payment status

Agent Usage

Monitoring Usage

Your account dashboard shows:

  • Current agents: Active operators on your license
  • Plan limit: Maximum included in your plan
  • Usage bar: Visual progress indicator

Adding Extra Agents

If you need more operators than your plan includes:

Go to AccountOverview

Find Agent Usage section

Enter number of extra agents needed

Click Purchase

Extra agents cost $5/month each.

Agent Overage

If you exceed your limit:

  1. Dashboard shows warning
  2. Purchase extra agents, or
  3. Upgrade to a higher plan

Billing Cycle

Monthly Billing

  • Charged on the same day each month
  • Example: Subscribed Jan 15 → billed Feb 15, Mar 15, etc.

Yearly Billing

  • Charged once per year
  • Significant savings vs monthly
  • Example: Subscribed Jan 15, 2024 → renews Jan 15, 2025

Proration

When upgrading mid-cycle:

  • We calculate remaining days in current period
  • You pay difference to new plan
  • New plan starts immediately

Questions?

Billing Support

Refunds

  • Trial period: No charge, no refund needed
  • Monthly plans: Cancel anytime, no refund for partial months
  • Yearly plans: Contact support for refund requests