Updating billing or payment details
SonarQube Cloud's monthly subscribers can directly update the billing and payment details of their organization. Read this page to learn about how to add, remove, or change your payment method.
All billing and payment changes for your organization are made in the Stripe billing portal. To access it:
Retrieve your organization. See Retrieving your organizations for more details.
Go to the Billing and usage page from the left side navigation.
Select Payment settings, then Edit in customer portal.
Note: If your company has moved, update your billing information so we can calculate and charge the appropriate rate for indirect taxes. You currently cannot change to a monthly subscription (credit card payment) if a coupon still applies to your organization.
Adding a payment method
In the Stripe billing portal, select Add a payment method and enter your payment details. To make this the default payment method, select the default option.
Removing a payment method
In the Stripe billing portal, open the three-dot menu next to the payment method you want to remove and select Delete. You cannot delete the default payment method.
Changing your default payment method
In the Stripe billing portal, open the three-dot menu next to the payment method you want to make default and select Make default.
Updating your billing information
In the Stripe billing portal, select Update information, enter your billing information, and select Save.
Viewing invoice history
Your invoice history is available in two places:
From the SonarQube Cloud UI: see Getting monthly invoices for details.
In the Stripe billing portal. Select an invoice in your INVOICE HISTORY, then select Download invoice or Download receipt.
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