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Billing and Invoices

Beginner
3 min read
Updated 2026-04-13

Aibrify bills monthly on your subscription start date. Invoices are available as PDFs from your dashboard. Payment is processed automatically via Stripe — you can update your card or download past invoices at any time.

How Billing Works

Your Aibrify subscription is billed monthly. The first charge occurs when you choose a paid plan (at the end of your Free Preview or when you sign up directly). Subsequent charges occur on the same date each month.

For example: if you subscribed on April 5, your next billing dates are May 5, June 5, July 5, and so on.

Viewing Your Billing Information

Navigate to: Dashboard → Settings → Billing

This page shows:

- Your current plan and monthly amount

- Your next billing date

- Your current payment method (last 4 digits of card)

- A list of past invoices

Downloading Invoices

From Dashboard → Settings → Billing → Invoice History:

1. Find the invoice you want

2. Click the Download PDF button next to it

Invoices include:

- Invoice number and date

- Your billing name and address

- Plan description and amount

- Tax (if applicable to your region)

- Payment confirmation reference

Need an invoice with your company name or ABN? Update your billing details in Billing → Billing Information before the next invoice generates. For past invoices, contact support via Dashboard → Messages.

Updating Your Payment Method

  1. Go to Dashboard → Settings → Billing → Payment Method
  2. Click Update Card
  3. Enter the new card details (processed securely by Stripe)
  4. Click Save Card

Your new card will be used for the next billing cycle. If a recent payment has already failed, updating your card will trigger an immediate retry.

What Happens If a Payment Fails

If your card is declined or expires:

1. You'll receive an email notification immediately

2. Aibrify retries the payment after 3 days, then again after 7 days

3. If payment is still not resolved after 14 days, your account is paused (content scheduling stops, but your data is preserved)

To prevent service interruption, update your payment method as soon as you receive a failed payment notification.

Proration for Plan Changes

When you upgrade from Managed to Managed Pro mid-cycle:

- You're charged immediately for the prorated difference

- The new plan's features activate immediately

- Your next billing date remains unchanged

Taxes and GST

Aibrify charges are subject to applicable taxes based on your billing country. If you're a registered business and need to add your tax ID (ABN, VAT, GST number) for tax-exempt or tax-deductible purposes, add it in Billing → Billing Information.

Cancellation and Refunds

Aibrify operates on a monthly subscription with no long-term contract. Cancellations take effect at the end of the current billing period — you won't be charged for the next month. No partial-month refunds are provided. See the article on Cancellation Policy for details.

Frequently Asked Questions

Can I get a receipt for my Aibrify subscription for accounting purposes?

Yes. Every payment generates an invoice PDF available from Dashboard → Settings → Billing → Invoice History. If you need invoices with specific business information (company name, tax ID), update your billing details before the next invoice date.

Why was I charged a different amount this month?

A different amount usually means you changed plans mid-cycle (proration), a tax rate changed, or an add-on was applied. Check Dashboard → Settings → Billing → Invoice History for a full breakdown. If you can't identify the reason, message our support team.

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