The Owner Centre shows each Board’s current entitlement and published price. Paddle records become authoritative only when payment collection is enabled and signed provider state is received.
What to know
- Open Billing for the relevant Account.
- Review each Board’s plan, trial, paid, scheduled-cancellation, recovery or complimentary status.
- Use Change plan for PutBoard’s preview and confirmation flow, then use Back to Billing to return.
- Maintain billing identity separately beside Organisation details in Account settings.
- Download a completed invoice PDF from Billing; use Older invoices to review earlier payments for this Account.
- Use Update payment method for the relevant active Board subscription.
Good to know
- A selected plan, browser checkout callback or displayed price does not prove that money was collected.
- Public payment collection remains disabled until PutBoard’s launch gates pass.