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This page provides step-by-step instructions for paying for your CommCare subscription via credit card, Electronic Fund Transfer (EFT) (including wire transfers), check, or FlyWire. For any questions related to your CommCare billing, please email accounts@dimagi.com. |
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Ensure you are an Admin of your Project Space. Contact a current Admin user for an invitation if necessary.
Log into CommCare and go to Settings → Current Subscription.
Confirm your project is subscribed to a paid subscription (Standard, Pro, Advanced, or Enterprise).
If you have an Enterprise or a Grouped Subscription, you can access your Billing Statements via the Enterprise Console. You need to be an Enterprise Admin to be able to access the Billing Statements via the Enterprise Console.
Note: Onboarding invoices are not listed on CommCareHQ and are payable only by check or wire transfer/ACH as instructed in the invoices.
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