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How can I make a manual payment?

Updated over a month ago

Issue

I missed the scheduled payment. How can I manually pay?

Applies To

  • Paying SaaS Customers

  • Users of Billing or Owner role

Resolution

To manually pay for Sentry and view your most recent invoice, go to Organization Settings (bottom left) → Usage & Billing → Subscription → Receipts & notifications → View all receipts. Then select the outstanding receipt. You’ll see a “Pay Now” button there.

Please note that our system will automatically downgrade your organization to our (free) Developer plan if payment isn’t received within 15 days from the start of your billing cycle.

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