Payment Methods

Manage your organization's payment methods, view invoices, track billing history, and configure tax information for compliance and accurate billing.

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Billing page

Payment Access

Only users with Owner or Billing roles can manage payment methods and view billing information.

Managing Payment Methods

Add, update, or remove payment methods from the billing settings in the dashboard. The platform supports credit/debit cards and ACH bank transfers.

Supported Payment Methods

MethodProcessing TimeFee
Credit / Debit CardInstant2.9% + $0.30 per transaction
ACH Bank Transfer3–5 business daysNo fee

Adding a Card

Payment details are securely processed and stored by DooDoo Payments. 8bit-ai never stores full credit card numbers on its servers.

Setting Default Method

Set a default payment method for automatic billing. The default method is charged on each billing cycle for your subscription and any overages.

Removing Payment Methods

You cannot remove a payment method if it is the only one on file. Add a new method first, then remove the old one.

Invoices

Invoices are generated automatically at the end of each billing cycle. Each invoice includes a detailed breakdown of charges, credits, and any adjustments.

Invoice Structure

API — List Invoices

Download Invoice PDF

Each invoice includes a downloadable PDF for your records. PDFs are available immediately after invoice generation.

Invoice Email

Invoices are automatically emailed to all users with Owner and Billing roles when they are generated. You can also download them anytime from the dashboard.

Billing History

The billing history page shows all past charges, payments, and adjustments to your account. Filter by date range, status, or transaction type.

Transaction Types

TypeDescription
subscriptionMonthly plan charge
overageAdditional credit usage beyond plan
add_onAdd-on feature or capacity purchase
creditCredit or refund applied to account
paymentPayment received for an invoice

API — Billing History

Tax Information

Manage your organization's tax information to ensure accurate tax calculation on invoices. Tax rates are determined by your billing address and applicable local laws.

Tax Configuration

  • VAT / GST — Provide your VAT or GST number for applicable regions to enable reverse charge or exemption.
  • Sales tax — US-based organizations may need to provide state-specific tax exemption certificates.
  • Business address — Your billing address determines the tax jurisdiction and applicable rates.

API — Update Tax Info

Tax Exemption

If your organization is tax-exempt, contact support with your exemption documentation. Once verified, taxes will be automatically excluded from your invoices.

Learn more about billing.