Invoices and payment methods

Invoices, payment methods, billing email, and cancellation all live in the Stripe customer portal. Claos doesn't host its own invoice viewer or card form — Stripe does.

How to get there

Open Settings → Billing → Manage Subscription. A new tab opens with the Stripe customer portal scoped to your account (or your workspace, on a team plan).

What you can do in the portal

View and download past invoices. Every invoice is downloadable as a PDF. The invoice shows the billing period, line items, and any tax that applied.
Update your payment method. Add a new card, set the default, remove old cards.
Update the billing email. By default this is your account email; change it in the portal if billing should go to a different address — your finance team, for example.
Cancel your subscription. Cancellation takes effect at the end of the current billing period. You keep access until then.

Personal vs. team subscriptions

Personal subscriptions (Free / Starter / Plus / Pro) — the portal is scoped to your personal Stripe customer. Anyone signed in as you can open it.
Team subscriptions (Team / Team Pro) — the portal is scoped to the workspace's Stripe customer. Only workspace owners and admins can open it. Other members see a permission message if they try.

Tax and company details

Stripe handles tax automatically where Claos is registered. If you need invoices to carry your company name, billing address, or a VAT or GST identifier, set those in the portal's billing details. Invoices issued after the change include them; past invoices don't update retroactively.

What if your card fails

Stripe retries the charge a few times across the days after the failure and emails the billing email address. If retries don't succeed, the subscription enters a past-due state — you'll see a banner in Settings → Billing, and access to paid features is reduced until the card is fixed.

Tips and gotchas

The portal opens in a new tab. When you finish in Stripe, close the tab to return to Claos. Changes sync back automatically.
Team billing is admin-only. If you need to update a card on a team plan and you're not an owner or admin, an admin needs to open the portal — or invite you as one if that's appropriate.
No in-app invoice list. Past invoices aren't browsable from inside Claos. The portal is the place for them.