The Settings > Contract, Plan and Billing screen brings together your company's plan and the terms of your contract with Coodesh: who issues the invoice, how you pay and when the contract renews.
The Coodesh team fills these fields in from your contract, so they are read-only. To change any of them, contact our support team.
What each field shows
Field | What it shows |
Current plan | The plan you signed up for. |
Cost center | The Coodesh company that issues your invoice, with its CNPJ or EIN. |
Payment method | Credit card, boleto, Pix, bank transfer or other. |
Payment provider | Where the payment is processed or received, such as the payment platform or the bank account. When your company pays through its own supplier portal, it shows Customer's supplier portal. |
Contract renewal | How long each contract term lasts: monthly, half-yearly, annual, biennial, 5 years or other. |
Payment frequency | How often you pay: monthly, quarterly, half-yearly or annual. An annual contract can be paid month by month. |
Status | The plan status: Active, Trial, Unpaid, Inactive, Past due, Canceled or Paused. |
Contract start | When the contract began. |
Last renewal | The date of the most recent renewal. |
Next renewal (end date) | When the current term ends and the contract renews. |
Interval | How often the plan credits are recharged. |
Modules | The modules enabled for your company. |
Cancel or change your plan
Use the Request buttons right below the fields. The step by step is in How to manage your subscription?