We’re introducing new logic to gracefully handle accounts with billing issues or manual holds.
Accounts that enter a billing lapse or are manually flagged will be placed “on hold” for a short period, during which all product features will be temporarily disabled.
Temporary Hold Periods:
Enterprise accounts: 7-day hold after failed billing
Individual users: 5-day hold after failed billing
After the hold period ends, if billing is still unresolved, accounts will be moved to the Starter (free) plan.
User Experience:
On-hold users will see a dialog notification preventing feature access.
Enterprise org members/admins will be notified when their organization is put on hold.
This improves how we handle failed payments or paused accounts, giving users time to recover before losing access.
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In Development
🔧 Functionality Improvements
Low Priority
11 months ago

TechOps
Get notified by email when there are changes.
In Development
🔧 Functionality Improvements
Low Priority
11 months ago

TechOps
Get notified by email when there are changes.