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Your full billing history is at Billing > History. Each entry shows the charge date, amount, plan, and status (paid, pending, or failed).

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Downloading invoices

Click any billing entry to open the invoice. From the invoice view, click Download PDF to save a copy. Invoices include your company name, GST number (if configured), and itemized charges.

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Adding GST details

If your organization is GST-registered, add your GSTIN in Billing > Settings. SellerGen AI will include it on all future invoices. Past invoices cannot be retroactively updated.

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Failed payments

If a payment fails, SellerGen AI retries the charge after 3 days and sends an email notification. If the retry also fails, your account enters a grace period. You can update your payment method and manually retry from Billing > Payment Methods.