Payment and Billing Issues
Having trouble with payments, subscriptions, or billing? This guide will help you resolve common payment issues and manage your FeatureShark subscription.
Common Payment Problems
Payment Failed or Declined
Credit card payment not going through:
-
Check card details
- Verify card number, expiry date, and CVV are correct
- Ensure billing address matches your card's registered address
- Check if your card is expired or approaching expiry
-
Insufficient funds
- Verify your account has adequate balance
- Check if you're at or near your credit limit
- Contact your bank if you suspect the card should work
-
Bank security measures
- Your bank might be blocking international transactions
- Call your bank to authorize FeatureShark payments
- Ask them to whitelist our payment processor
-
Card restrictions
- Some cards don't allow recurring payments
- Corporate cards might have spending restrictions
- Try a different payment method
Subscription Not Activating
Paid but features still locked:
-
Check payment confirmation
- Look for a payment confirmation email
- Verify the payment went through in your bank statement
- Check spam folder for FeatureShark emails
-
Account synchronization delay
- Payments can take 5-10 minutes to process
- Log out and log back in to refresh your account
- Contact support if it's been over an hour
-
Wrong account
- Ensure you paid using the same email as your FeatureShark account
- Check if you accidentally created a duplicate account
- Contact support to merge accounts if needed
Billing Discrepancies
Unexpected Charges
Charged more than expected:
-
Review your plan details
- Check if you upgraded during the billing period
- Pro-rated charges apply for mid-cycle upgrades
- Additional users are billed proportionally
-
Check for add-ons
- Extra storage, API calls, or premium features
- Team member additions beyond your plan limit
- Review your account settings for active add-ons
-
Currency conversion
- Foreign exchange rates can affect the final amount
- Your bank might add currency conversion fees
- Check the original charge amount in USD
Missing Invoice or Receipt
Need documentation for accounting:
-
Download from account settings
- Go to Settings > Billing > Invoice History
- Download PDF copies of all invoices
- Invoices are available for the last 12 months
-
Email delivery issues
- Check spam folder for invoice emails
- Update your billing email address if needed
- Request resend from support if invoices are missing
-
Company billing information
- Update your billing address and company details
- Add tax ID or VAT number for proper invoicing
- Future invoices will reflect updated information
Subscription Management Issues
Can't Upgrade or Downgrade
Plan changes not working:
-
Timing restrictions
- Changes may only be allowed at certain times
- Some downgrades take effect at the next billing cycle
- Check if you're within a billing grace period
-
Outstanding balance
- Resolve any overdue payments first
- Update payment method if card is expired
- Contact support for payment plan options
-
Team size restrictions
- Downgrades might not be allowed if you exceed new limits
- Remove extra team members before downgrading
- Archive unused boards to meet lower plan limits
Cancellation Problems
Can't cancel or pause subscription:
-
Cancellation process
- Go to Settings > Billing > Cancel Subscription
- Follow the confirmation steps carefully
- Check for cancellation confirmation email
-
Billing cycle timing
- Cancellations take effect at the end of current period
- You'll retain access until the paid period expires
- No partial refunds for unused time
-
Account ownership
- Only account owners can cancel subscriptions
- Transfer ownership if the original owner is unavailable
- Contact support for assistance with ownership issues
Payment Method Issues
Updating Payment Information
Need to change credit card:
-
Add new payment method
- Go to Settings > Billing > Payment Methods
- Add new card before removing the old one
- Test the new card with a small charge if available
-
Default payment method
- Set your preferred card as default
- Remove expired or unwanted cards
- Ensure automatic renewals use the correct card
Alternative Payment Methods
Credit card not working or not available:
-
PayPal payments
- Available for most subscription plans
- Link your PayPal account in billing settings
- Ensure PayPal account has sufficient balance
-
Bank transfer (wire)
- Available for annual subscriptions only
- Contact support for wire transfer instructions
- Allow 3-5 business days for processing
-
Purchase orders
- Enterprise plans can use company purchase orders
- Contact sales team for PO process
- Net 30 payment terms available for qualified customers
Regional and Tax Issues
International Payments
Issues with non-US cards:
-
Currency support
- We accept most major currencies
- Charges appear in USD but convert automatically
- Check with your bank about international fees
-
VAT and tax handling
- EU customers: VAT calculated automatically
- Provide valid VAT number for business accounts
- Tax rates depend on your billing address
Compliance and Regulations
Business or government requirements:
-
Invoice requirements
- Update company information for proper invoicing
- Add purchase order numbers if required
- Request specific invoice formats from support
-
Security clearance
- Government agencies may need special approval
- Contact our enterprise team for compliance documentation
- SOC 2 and other certifications available
Refund and Credit Issues
Requesting Refunds
When refunds are available:
-
Service issues
- Documented outages or service problems
- Features not working as advertised
- Contact support within 30 days of payment
-
Accidental charges
- Duplicate payments or billing errors
- Unintended plan upgrades
- Contact support immediately when noticed
-
Cancellation timing
- Annual plans: Pro-rated refunds within 30 days
- Monthly plans: No refunds, but cancellation prevents future charges
- Review our refund policy for specific terms
Account Credits
Using and managing account credits:
-
How credits work
- Credits apply automatically to future bills
- No expiration date for earned credits
- Cannot be converted to cash refunds
-
Earning credits
- Referral bonuses
- Service outage compensation
- Promotional offers
Troubleshooting Payment Failures
Systematic Approach
- Verify card information
- Check with your bank
- Try a different payment method
- Contact FeatureShark support
Common Error Messages
"Card declined":
- Contact your bank to authorize the transaction
- Try a different card
- Check if international payments are blocked
"Invalid billing address":
- Ensure address exactly matches bank records
- Use the address format preferred by your bank
- Contact support if address verification fails
"Processing error":
- Try again after a few minutes
- Clear browser cache and cookies
- Use a different browser or device
Enterprise and Volume Discounts
Large Team Discounts
Saving money on team subscriptions:
-
Volume pricing
- Discounts available for 25+ users
- Annual plans offer additional savings
- Contact sales for custom pricing
-
Enterprise features
- Advanced security and compliance
- Custom integrations and support
- Dedicated account management
Getting Help
When to Contact Support
Contact our billing team for:
- Payment failures after trying these solutions
- Billing discrepancies or unexpected charges
- Refund requests
- Enterprise pricing inquiries
Information to Provide
When contacting billing support, include:
- Account email address
- Last 4 digits of payment method
- Specific error messages
- Screenshots of billing issues
- Desired resolution
Contact Methods
- Billing Email: billing@featureshark.com
- Live Chat: Available during business hours
- Phone Support: Available for Enterprise customers
Need immediate assistance? Our billing support team is standing by to help resolve any payment or subscription issues quickly.
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