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Billing

Manage plans, pricing, invoices, and subscription settings.

The Billing category explains how Referral Factory subscriptions, plans, invoices, billing contacts, cancellations, and refunds work. It is designed for account owners, finance teams, and operators who manage the commercial side of the platform.

Use this section when you need to understand what is included in your plan, where billing details are managed, or what happens when you change or cancel your subscription. Billing guidance is kept separate from campaign setup so finance questions are easier to find.

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Category FAQ

Common questions about Billing

Where do I manage my Referral Factory subscription?

Subscription and billing settings are managed from the account billing area. Access depends on your user permissions, so account owners or administrators are usually the right people to update plan and payment details.

How do I choose the right Referral Factory plan?

Choose a plan based on the number of campaigns, contacts, integrations, branding needs, and support level your team requires. If your referral program depends on automation or advanced workflows, check those feature requirements before downgrading.

Can I add a billing contact for invoices?

Yes. Adding the right billing contact helps make sure invoices and subscription notices reach your finance or operations team instead of only the person who originally created the account.

What should I know before canceling?

Before canceling, export or review any campaign data your team still needs and consider whether active referral links, integrations, or rewards will be affected. Cancellation policies and access timing depend on your subscription terms.

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