---
url: 'https://docs.smoxy.eu/organization/billing.md'
---
# Billing

The **Billing** page is an organization-level page that shows the billing information for your organization. All details are **read-only** in smoxy and are managed through **Frisbii**, the external billing provider. To change customer information, manage payment methods, or pay an invoice, smoxy links out to the Frisbii billing portal.

::: info
Viewing billing requires the appropriate permission. Without it, smoxy shows *"You don't have permission to view billing details."* If no billing account is linked to the organization yet, the page shows an empty state: *"No billing account linked."*
:::

***

### Customer

The **Customer** section shows the billing identity on file with Frisbii:

| Field       | Description                                       |
| ----------- | ------------------------------------------------- |
| **Name**    | The contact name on the billing account           |
| **Company** | The company the account is billed to              |
| **Email**   | The billing email address                         |
| **Phone**   | The billing contact phone number                  |
| **VAT ID**  | The VAT identification number used on invoices    |
| **Address** | The billing address                               |

These details are read-only in smoxy. Use **Edit in billing portal** to update them in the Frisbii portal.

***

### Subscriptions

The **Subscriptions** section lists the organization's active and historical subscriptions. For each subscription you'll see:

* **Trial:** Whether the subscription is currently in a trial period.
* **Next period:** When the next billing period starts.
* **Expires:** When the subscription ends, if applicable.

***

### Payment methods

The **Payment methods** section shows the cards and agreements authorized to be charged for your subscriptions. Each entry shows the card and its expiry date. Payment methods are managed through Frisbii - add or remove them in the Frisbii billing portal.

***

### Invoices

The **Invoices** section lists the organization's recent billing documents:

| Column             | Description                                  |
| ------------------ | -------------------------------------------- |
| **Number**         | The invoice number                           |
| **Created**        | The date the invoice was issued              |
| **Status**         | The payment status of the invoice            |
| **Payment method** | The card or agreement used for the charge    |
| **Amount**         | The invoice total                            |
| **Download**       | Opens the invoice as a PDF                   |

Downloading an invoice opens the **Frisbii billing portal**, where you sign in to view and pay your invoices.

***

### Plan

The **Plan** picker - *"Choose your plan"* - is where you book a plan to start serving traffic through smoxy. Pricing combines a flat monthly base price (net) plus usage above what the plan includes:

| Item                       | What it covers                                          |
| -------------------------- | ------------------------------------------------------- |
| **EU traffic included**    | The amount of EU traffic included in the base price     |
| **Additional EU traffic**  | EU traffic above the included amount, charged per GB    |
| **Traffic outside the EU** | Traffic served outside the EU, charged per GB           |
| **Cache storage**          | Cached content, charged per GB                          |

All prices are net and billed monthly through Frisbii. Select **Book this plan** to confirm.

::: tip
Billing details - customer information, payment methods, and paying invoices - are managed in the Frisbii billing portal. smoxy displays them read-only and links out to Frisbii whenever a change or payment is required.
:::

***

### Related

* [Team](/organization/team) - manage users and roles, including who can read and write billing