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Billing Overview

Access all billing information from Settings → Billing or Profile → Billing & Subscriptions.

Your Current Plan

The Plan Overview section shows:
  • Plan Name — Early Access, Professional, or Enterprise
  • Billing Cycle — Monthly or Annual
  • Next Billing Date — When your next payment will be charged
  • Amount — Price per billing period
  • Included Features — Summary of what’s in your plan

Early Access Program

The Early Access program is available to the first 501 customers only. If you’re on this plan, your pricing is locked for your first year.

Early Access Benefits

BenefitDetails
Price Lock₹849/month locked for the first 12 months
Zero Setup FeeDevelopment and setup fees completely waived
Full Suite AccessAll 5 current apps + 45+ upcoming apps
Priority SupportFaster response times during Early Access period
Feedback InputDirect channel to product team for feature requests

After Early Access

  • Your pricing is locked for the first 12 months
  • After 12 months, you transition to standard pricing
  • As an early supporter, you’ll always have preferential pricing vs. public rates
  • You’ll receive 60 days’ notice before any price changes

Payment Methods

Adding a Payment Method

  1. Settings → Billing → Payment Methods → Add New
  2. Enter your card details:
    • Card number, expiry date, CVV
    • Billing name and address
  3. Click Save Card
Supported payment methods:
  • Credit/Debit Cards — Visa, Mastercard, RuPay
  • UPI — Any UPI-enabled app
  • Net Banking — Major Indian banks
  • More options coming soon (PayPal, international cards)

Updating Your Payment Method

  1. Settings → Billing → Payment Methods
  2. Click Edit next to your current method
  3. Or click Add New and set the new one as Primary
Set up a backup payment method to avoid subscription interruptions if your primary card expires or is declined.

Removing a Payment Method

You can only remove a payment method if there’s an alternative primary method on file:
  1. Settings → Billing → Payment Methods
  2. Click Remove next to the card
  3. Confirm removal

Invoices & Receipts

Viewing Past Invoices

  1. Settings → Billing → Invoice History
  2. All past invoices listed with date, amount, and status
  3. Click any invoice to view or download the PDF

Invoice Details

Each invoice includes:
  • Invoice number and date
  • Billing period covered
  • Plan name and features
  • Amount paid and payment method
  • GST/tax breakdown (if applicable)
  • Your billing address
AIBAMS invoices are GST-compliant for Indian businesses. Include your GSTIN in Settings → Billing → Tax Information to have it appear on invoices.

Changing Your Plan

Upgrading Your Plan

  1. Settings → Billing → Change Plan
  2. Select the new plan
  3. Review the pricing difference
  4. Click Confirm Upgrade
Upgrades take effect immediately. You’re charged a prorated amount for the remainder of the current billing period.

Downgrading Your Plan

Downgrading may reduce your available storage, mailboxes, and feature access. Ensure you’re below the new plan’s limits before downgrading to avoid data loss.
  1. Settings → Billing → Change Plan
  2. Select the lower plan
  3. Review what you’ll lose access to
  4. Confirm the downgrade
Downgrades take effect at the end of the current billing period.

Cancellation

Cancelling Your Subscription

You can cancel your subscription at any time — no penalties or lock-in fees.
  1. Settings → Billing → Cancel Subscription
  2. Select a reason for cancellation (helps us improve)
  3. Click Confirm Cancellation
After cancellation:
  • Your account remains active until the end of the current billing period
  • After that, you lose access to paid features
  • Your data is retained for 30 days after cancellation
  • Download your data export before this window closes

Reactivating After Cancellation

If you cancel and want to return:
  1. Log into your account at portal.aibams.com
  2. Click Reactivate Subscription
  3. Choose a plan and add a payment method
Reactivated accounts restore all settings and configurations. Data retained within the 30-day window is fully restored.

Failed Payments

If a payment fails:
  1. You’ll receive an email notification
  2. AIBAMS retries the charge 3 times over 7 days
  3. If all retries fail, your account is suspended (not deleted)
  4. Update your payment method and click Retry Payment to reactivate

Billing FAQ

Please review our Refund Policy. We offer refunds under specific circumstances within 7 days of purchase. Contact support@aibams.com for refund requests.
Yes. Go to Settings → Billing → Change Plan and select the annual option. You’ll receive a prorated credit for unused monthly time applied to the annual plan.
Yes, GST is applicable as per Indian tax regulations. Add your GSTIN in Settings → Billing → Tax Information to receive GST-compliant invoices.
After 7 days of failed payments, your account is suspended (read-only). After 30 days suspended, data is scheduled for deletion. You’ll receive email warnings at each stage.