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If you’re having trouble upgrading your plan, follow these troubleshooting steps.

Common Upgrade Issues

Payment Failed

Symptoms:
  • Error during checkout
  • Card declined message
Solutions:
  1. Check card details
    • Verify card number
    • Check expiration date
    • Confirm CVV
  2. Ensure sufficient funds
    • Check account balance
    • Contact your bank
  3. Try different card
    • Use alternative payment method
    • Try different card type

Upgrade Button Not Working

Symptoms:
  • Click upgrade but nothing happens
  • Page doesn’t respond
Solutions:
  1. Refresh the page
    • Clear browser cache
    • Try hard refresh (Ctrl+Shift+R)
  2. Try different browser
    • Test in Chrome, Firefox, Safari
    • Disable browser extensions
  3. Check internet connection
    • Ensure stable connection
    • Try different network

Plan Not Changing

Symptoms:
  • Payment successful
  • Still on old plan
Solutions:
  1. Wait a moment
    • Changes may take a few minutes
    • Refresh the page
  2. Log out and back in
    • Sign out completely
    • Sign back in
  3. Check billing history
    • Verify payment processed
    • Look for confirmation email

Billing Questions

Prorated Charges

When upgrading mid-cycle:
  • You’re charged the difference
  • Prorated for remaining days
  • New billing cycle starts

Downgrade Timing

When downgrading:
  • Takes effect at end of billing cycle
  • Keep current features until then
  • No partial refunds

Subscription Management

View Current Plan

  1. Open Settings
  2. Go to Plans tab
  3. See current plan highlighted

View Billing History

  1. Open Settings
  2. Go to Billing tab
  3. View past invoices

Update Payment Method

  1. Open Settings
  2. Go to Billing tab
  3. Update card information

Contact Support

If issues persist:
  1. Note the error message
  2. Include plan you’re trying to upgrade to
  3. Provide payment method type (not full details)
  4. Contact support

Refund Requests

For billing issues:
  1. Contact support within 7 days
  2. Explain the situation
  3. Provide relevant details
  4. Refunds handled case-by-case