Each Project you create is a different subscription, and you receive a separate invoice for each project. Payment methods, on the other hand, are used for the whole Team.
Wire transfers (on request)
Log in to the dashboard and click on Settings & Billing. On the billing page, click on *Add new card.
When adding a card, we automatically place a hold of $5 on your card. The amount is automatically refunded after 7 days.
Updated about 2 months ago