The subscription page
Open Settings → Subscription to see your Current plan, your trial, Usage compared with your plan's limits, and Invoices and payments.
Choose a plan
Under Choose a plan, pick the plan, the billing cycle (monthly or yearly) and the number of branches, then click Continue to payment. An invoice is issued; nothing is charged automatically. The new plan starts after the current paid period or trial.
How to pay
- By card: when online payment is available, the invoice shows a Pay by card button.
- Bank transfer, CliQ or E-wallet: transfer the amount to the details shown on the invoice and write the invoice number in the transfer notes.
Report your payment
After the transfer, enter the Reference (the transfer or CliQ reference, or the receipt number) and click Send payment notice. The invoice shows Payment reported — waiting for confirmation until we confirm it and extend your subscription.
Note: your patients' records always stay yours: even without an active subscription you can open and export them.