The CodeSee Enterprise plan is perfect for teams and organizations with increased performance, collaboration, and security needs. This page covers frequently asked questions around payments, invoices, and billing on the Enterprise plan. For general payments, invoice and billing information, see the Payments & Billing page.
When are payments taken?
Pay by credit card: When the invoice has been finalized in Stripe
Pay by ACH/Wire: Due by due date on the invoice
You can pay in any currency so long as the credit card provider allows charging in USD after conversion.
No, payments cannot be delayed. If you feel that your payment might be delayed, please contact your Customer Success Manager.
China UnionPay (CUP)
Discover & Diners
Japan Credit Bureau (JCB)
Yes, when paying with ACH, the payment fee is often deducted by the sender. This fee needs to be added to the amount you send else the payment may be rejected.
Yes. You are free to remove your current payment method so long as you have ACH payments set up.
Can I pay by invoice?
Yes. After checking the invoice, you can make a payment. A receipt will then be sent to you after your credit card is charged.
If you are paying via ACH, you will receive an email which will include the bank account details the payment can be wired to.
We failed to charge your payment method for your latest invoice. Payment was not received from you by the invoice due date.
No. Unless specific justification is provided to your Customer Success Manager. This addition will be added to future invoices, not to the current invoice.
Updated about 1 month ago