Manage Your Profile
Manage Email Notifications
Manage Your Plan and Test Usage
Add and Remove Test Packs
View Receipt History and Settings
Create and Manage User Accounts
Create and Manage API Tokens
Manage Organisation Settings
Enable SAML Single Sign-On
Cancel Your Calibre Account
Export Your Calibre Data
As an account administrator, you can access the Billing area for your organisation. In Payment Method and Receipt History and Settings areas, you can successfully manage how you pay for your Calibre subscription and what information should be included on your receipts.
You can update your credit card information at any time in Billing → Payment Method tab. Click the Update button next to your currently stored card, insert new details and click Update payment method to save your changes.
Your upcoming Plan fee will be charged on the newly saved card.
You can customise your receipts to your accounting needs. In Billing → Receipt History and Settings, you will be able to set or update your Company name, Billing email, Tax region, Tax ID and add additional information that should appear on your receipts.
Click the Save changes button to ensure your changes are saved.
In Billing → Receipt History and Settings, you are also able to view the full history of your payments and corresponding receipts. You will see all past payments (both successful and failed). Download each receipt in PDF format by clicking the Download link in the relevant row.
All of your receipts are also sent to the Billing email saved in the Receipt settings section above.