
01 Billing Info
02 Select a Plan
03 Members
04 Profile
01 — Billing Information
Billing → Show/Edit billing information Enter your payment and company details so every invoice is correctly addressed and tax-compliant.Open the sidebar and go to Billing
Click Show / Edit your billing information
Complete all required fields in the form
Click Save — takes effect on your next invoice cycle
Updating Your VAT/GST Number
Click Change next to the VAT/GST info field to open the update popup.
Changing Your Payment Card
Watch: Changing Your Payment Card02 — Select a Plan
Billing → Current Subscriptions Choose the subscription tier that matches your expected monthly workflow run volume.On the Billing page, locate the Current Subscriptions panel
If no plan is active, click Select a Plan
Choose your payment method — Credit/Debit Card or Invoice (Bank Transfer)
Click Confirm
Review available tiers — each shows included workflow run volume and price
Toggle between Monthly and Annual billing using the frequency toggle
Click Activate to confirm your subscription

Choose your payment method — Credit/Debit Card or Invoice
Credit / Debit Card
Invoice (Bank Transfer)
Billing Frequency
Invoice History
The Invoice History table lists all invoices generated for your Lighthouse subscription.
Invoice History — all invoices for your Lighthouse subscription
CreatedAt, Amount, Platform, Status.
Frequently Asked Questions
I don't see an active subscription but my integration is running. Is something wrong?
I don't see an active subscription but my integration is running. Is something wrong?
Can I switch between Credit Card and Invoice payment?
Can I switch between Credit Card and Invoice payment?
Can I switch between monthly and annual billing?
Can I switch between monthly and annual billing?
Can I change my currency (DKK / EUR / USD)?
Can I change my currency (DKK / EUR / USD)?
Where can I download a specific invoice?
Where can I download a specific invoice?
What happens if my payment fails?
What happens if my payment fails?