All billing and invoicing in Diversion is managed through our billing portal. From there you can view and download invoices, update your payment method, and adjust your subscription.Documentation Index
Fetch the complete documentation index at: https://docs.diversion.dev/llms.txt
Use this file to discover all available pages before exploring further.
Only organization owners can access the billing portal. If you’re a team member, ask your organization owner for invoice copies.
Accessing the billing portal
Downloading an invoice
In the billing portal, locate the invoice you need in the invoice history section. Click on the invoice to view its details, then use the download or print option to save a copy.
Managing your payment methods
In the billing portal, find the payment method section and click Add payment method to add your credit card or other payment method.You cannot remove your default payment method while you have an active plan. To change it, add a new payment method and set it as default first, then remove the old one.