Manage your WAB2C subscription plans, view invoices, upgrade or downgrade plans, and control payment methods. WAB2C supports Stripe and Razorpay gateways for secure and flexible billing.
After registering as a tenant on WAB2C, your subscription status and plan details are available in the Subscriptions & Billing section of the Tenant Dashboard. This section displays your current plan, billing cycle, usage limits, and payment history.
Screenshot 1 - Subscription Overview Panel
Subscription dashboard showing current plan name, billing period, active status badge, usage meters for contacts, campaigns, and bot limits, along with renewal date.
Current Plan
Name and tier of your active subscription plan
Billing Cycle
Monthly or annual billing period with start and end dates
Usage Limits
Contacts, campaigns, bots, and message quotas per plan
Status
Active, Expired, Trial, or Suspended subscription status
WAB2C offers multiple subscription tiers designed for businesses of different sizes. Each plan determines the number of contacts, campaigns, bots, and features available. Visit the WAB2C pricing page for current plan comparisons.
Screenshot 2 - Plan Comparison Table
Side-by-side plan comparison showing starter, professional, and enterprise tiers with feature checkmarks, contact limits, campaign quotas, and pricing details.
You can change your subscription plan at any time from the Subscriptions section. When upgrading, the price difference is prorated for the remaining billing period. Downgrading takes effect at the next billing cycle.
Screenshot 3 - Plan Upgrade Interface
Plan upgrade flow showing current plan, available upgrade options, prorated cost calculation, and confirmation dialog.
WAB2C supports multiple payment gateways for global accessibility. Your payment method is configured during registration and can be updated from the billing settings.
Credit/debit cards, Apple Pay, Google Pay. Available globally.
UPI, cards, net banking, wallets. Available for Indian and Pakistani businesses.
Bank transfer or manual payment. Requires admin activation.
All billing transactions are recorded as invoices in the Invoices section. You can view, download, and track payment history for each billing cycle.
Screenshot 4 - Invoice List View
Invoice list showing invoice number, plan name, amount, payment status (Paid/Pending/Failed), date, and download PDF button for each entry.
| Field | Description |
|---|---|
| Invoice Number | Unique identifier for each transaction (e.g., INV-2026-0001) |
| Plan Name | The subscription plan this invoice relates to |
| Amount | Total billed amount including taxes |
| Payment Status | Paid, Pending, or Failed |
| Date | Date the invoice was generated |
| Actions | Download PDF, View Details, Retry Payment (if failed) |
Download Invoices: Click the PDF download icon next to any invoice to generate a printable invoice document for your accounting records.
Subscriptions auto-renew at the end of each billing cycle unless cancelled. You can manage renewal preferences from the subscription settings.
Important: After cancellation, your tenant account data including contacts, templates, campaigns, and chat history will be retained for 30 days. After this grace period, data may be permanently deleted. Export your data before cancelling.