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Manage your subscription

Open the billing controls in your Exepad account to review the current plan and payment settings. Check the selected account or workspace and the billing period before making a change.

Review the price, allowances, and timing shown in the confirmation flow. Check the effect on your current app count, storage, custom domains, and developer access. Do not assume a change immediately deletes apps or leaves every allowance unchanged; follow the terms shown for that change.

A subscription charge and usage top-up are different transactions. Review payment methods, invoices, and any automatic reload setting separately. Save the invoice reference when asking about a charge; never send full payment credentials in a support message.

Use the cancellation controls and read the effective date before confirming. If the controls or status are unclear, contact support with the account and invoice reference. Refund and cancellation rights are governed by the applicable terms and billing agreement.

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