Invoices & Payments
Review your payment history, download invoices, and access hosted Stripe receipts.
Every charge on a workspace subscription is recorded and available to the Owner. Payments are securely processed through Stripe — TDC Site Builder never stores your raw card details.
Payment history is visible only to the workspace Owner. Open the user menu → Payment History tab.
Payment History
The Payment History tab lists every invoice for the workspace:
| Column | Description |
|---|---|
| Invoice Number | The unique billing identifier for the charge. |
| Status | The payment outcome (e.g. paid, open, failed). |
| Amount | The billed total and currency. |
| Date | The date the charge was issued. |
| Actions | Download the invoice or view the full hosted receipt. |
Invoice Actions
- Download PDF — saves a formal PDF invoice suitable for accounting and expense records.
- View Details — opens the Stripe-hosted invoice receipt in a new tab, with the complete line-item breakdown.
Pro-Rated Charges
When you upgrade mid-cycle with Upgrade Now, Stripe issues a pro-rated charge covering the difference for the remainder of the current period. This appears as its own line item in your payment history. Scheduled upgrades and downgrades are instead billed in full on the next renewal date. See Subscription Management.
Failed Payments
If a charge fails, its status shows as failed and the subscription moves to Past Due, triggering a dashboard banner. Update your payment method from Manage billing to retry the charge and return the workspace to Active. Full behavior is documented under Payment Failed (Past Due).