The main goal in billing is avoiding surprises. When billing email, renewal date and cancellation timing are clear, finance and operations stay aligned.
A billing surprise is not only a financial issue; it is a trust issue. A visible renewal date keeps the team’s relationship with the product healthy.
Invoice history
Invoices are tracked in the panel with payment history. If you need a PDF or provider reference, check the invoice detail.
Before cancelling
- Pause active QR campaigns.
- Export required CSV reports.
- Review team access.
- Finish customer follow-ups.
Account closure
Before closing an account, consider legal retention duties, privacy requests and internal reporting needs.
Kontrol listesi / Checklist
- Billing email is current.
- Renewal date is known.
- Reports were exported.
- QR materials were disabled.
- Team access was cleaned up.
SSS / FAQ
Do QR pages stop after cancellation?
Depending on plan status, panel and public flows may be limited. Plan critical printed QR materials before cancelling.
Can I access old invoices later?
As long as invoice history is retained, past records can be shared through the panel or support.