Nota
[en] To access Billing information, you must be a Full or Billing admin or have a custom role with Billing permissions enabled. For more information on roles and permissions, see Funciones administrativas.
[en] You can view your account status and recent payment details in the Samsara dashboard (Settings > Organization > Billing).
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[en] The billing Summary displays your account financial status:
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[en] Current: There are no outstanding invoices.
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[en] Past due: One or more invoices are past due.
[en] If applicable, Samsara will display one of the following reasons:
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[en] Recently updated: If you've changed the payment method in the last 48 hours, the account status will update in one or two business days.
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[en] Failed: The failed payment status can be a result of an insufficient balance or expired card.
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[en] Processing: One or more of the invoices have a pending payment status. This often occurs when Automated Clearing House (ACH) payments are processing.
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[en] Suspended: The account is delinquent and suspended by Samsara Finance.
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