How to Manage Organization Billing
Organizations with multiple facilities can manage billing and renewals from a single page. Your organization can be configured for either consolidated billing or per-facility billing.
Billing Models
- **Per-Facility Billing** — Each facility receives its own individual invoice based on its membership tier and user count
- **Organization-Level Billing** — All facilities are combined into a single consolidated invoice for the organization
Your billing model is configured by your account administrator. Contact support if you need to change your billing model.
Renewing Facility Memberships
Completing a Renewal
The renewal process follows three steps:
Step 1: Review Facilities
Review the list of facilities and their membership details. Select your preferred renewal duration. Click **Renew All Facilities** to proceed.
Step 2: Confirm Billing Address
Enter or verify your billing information:
- Company name
- Company address
- Country
Click **Confirm Address** to proceed to payment.
Step 3: Review Order and Pay
Review your order summary, which includes:
- Renewal duration
- Line items for each facility (per-facility billing) or a single consolidated line (organization billing)
- Total price with any applicable discounts
You can optionally enter an invoice reference number or apply a discount code. Then choose one of the following:
- **Generate Invoice** — Creates a PDF invoice for offline payment
- **Pay Now** — Opens the payment modal with available payment methods (credit card, Alipay, or WeChat Pay)