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How to check your plan and payments

What this is for

The Subscription & payments section shows the current plan, subscription status, billing details and invoice history. Payments are managed in the Stripe portal opened with one button.

How to get there

Open Settings → Subscription & payments (/settings?section=subscription). In Settings → Account & profile there is a Subscription & payments shortcut with the Your subscription card.

Step by step

  1. Check the subscription card: plan name (LOS · Monthly or LOS · Yearly), status and period date.
  2. Click Refresh to reload data from the server.
  3. Choose Manage billing — the Stripe portal opens, where you change the payment method, billing details and cancel the renewal.
  4. In the Payment history section browse invoices from the newest; PDF downloads the document and View invoice opens the invoice in Stripe.
  5. If the account has no plan yet, use Choose a plan, which leads to the /pricing page.

Fields and options

Element Meaning
Status Active, Free trial, Payment overdue, Canceled, Unpaid, Payment incomplete, Expired, Paused, No subscription.
Period date Next billing date, Access until, Trial ends / first billing date or Current period ends, depending on status.
Plan price Price with period (/ month, / year) before taxes, discounts and credits; the invoice shows the final amount.
Payment method, Billing name, Billing email, Billing address Billing details from the payment portal.
Invoice status Paid, Awaiting payment, Draft, Voided, Uncollectible.
Load older invoices Loads older invoices.

Common mistakes / pitfalls

  • The message Renewal is canceled. Your access continues until the date above. means a cancellation with access until the end of the paid period.
  • The Payment overdue, Unpaid and Payment incomplete statuses require action: open Manage billing and check the payment method.
  • Subscription cancellation happens in the Stripe portal, not in LOS settings.
  • Starting trial access through Stripe leads to the Welcome to LOS page: the account is created after the payment is confirmed, and you set the password from a separate welcome message.