How to Check Billing & Usage

This article will show you how to access your Canibuild subscription details, lookup usage, billing history, & update your account or payment information. This includes invoices for your monthly subscription & any documents ordered via Marketplace.

  • To access the Admin section Click on your initials on the top right corner of the screen.
  • Select Admin from the options. 

  •  Click on Billing & Usage.

Plan

  • View Next Payment.
  • View Current Cycle Lookups.
  • The payment amount includes any add-ons (not itemised).

Subscriptions can be billed Monthly, Annually, or Bi-Annually. Switching to a 6-month or 12-month plan may include a discount & search rollover across the period. For more information, contact the Canibuild support team.

  • Select Update Billing.

              Choose from the 4 Billing options: Account Information, Billing & Shipping Addresses, Payment Methods & Billing history to update your company and payment details. 

              • Select Account Information.

                  • Update account details.
                  • Click Update to save changes.

                  • Select Billing & Shipping Addresses.

                  • Update billing address details.
                  • Click Update to save changes.

                  • Select Payment Methods.

                  • Select Credit Card.
                  • Enter Credit Card Details.
                  • Click Add to update payment information.
              • Select Direct Debit.
              • Click Pay with GOCARDLESS.

              • Enter your Company Details.
              • Click Continue.

              • Enter your Bank Details.
              • Click Continue.

              • Select Billing History.

              • Click Load More to view complete history.
              • Click Download to download an invoice.

                Usage

                • Click Usage to view a detailed breakdown.
                • View monthly lookups & the addresses searched.
                • Click Export to download a CSV file of your look ups.

                Sub Entities

                Sub Entities are used to link multiple franchise locations to one main account.

                Payout

                • Click Log into STRIPE Dashboard to view or make payouts.