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Choose or change a plan

Review the current catalog, compare plan consequences, and confirm a change from Billing.

Where do I manage the plan?

Open Settings → Billing. Organization owners and admins can make financial changes; other members can ask one of those roles to review the plan.

  1. Read the current plan, included successful rows, pay-as-you-go rate, and AI balance information.
  2. Choose Purchase a paid plan or the available plan-change action.
  3. Review the destination plan, timing, row budget, and price shown in the confirmation flow.
  4. Continue to Stripe when Everyn presents a hosted checkout step.
  5. Return to Billing and wait for Everyn to confirm the authoritative result.

Why might I not see a plan action?

The action is withheld when your role cannot manage billing, the catalog cannot be confirmed, a renewal needs attention, or another billing transition is unresolved.

  1. Refresh Billing and read any status shown above the plan.
  2. Resolve a requested payment action first.
  3. Ask an owner or admin if your workspace role does not allow the change.

For card changes, see Update a payment method.