Manage Multi-Establishment Billing

Manage Multi-Establishment Billing

Owners can manage billing across multiple establishments from the Owner Billing page.

How Pricing Applies

- Check the current Pricing page and the quote shown in Owner > Billing for your currency, billing cycle, and establishment. Confirm the amount before subscribing.

- Canceled or inactive establishments may display different billing status and should be reviewed before reactivation.

Owner Billing Workflow

1. Open Owner > Billing.

2. Review every establishment and its subscription status.

3. Confirm the billing cycle and next billing date.

4. Update the default card if needed.

5. Use resume or cancellation actions only when you understand the effect on service access.

Operational Advice

Keep establishment names clear. Billing, reports, and support tickets are much easier to resolve when every branch has a distinct name.