Billing and packages

You pay when payroll runs. The package is decided by the number of employees processed in the month, on the company's ladder — self-managed, or the provider ladder pooled across all clients.

The ladder

Bands (1–10, 11–25, 26–50, …, 301 onwards) with a package amount per band. The full package for the band is charged — not per head — which is exactly why unused seats earn something: half of the unused credit is carried into a yearly subscription at the next recharge. Prices include GST.

Cards on the page

• Balance — negative means dues (the one-cycle grace is in use)
• This month — the package recorded when the month first ran
• Re-runs — free pool left
• Unused credit this month — funds chargeable re-runs first, then counts toward the yearly carry

Paying

No amount to type. Monthly: Clear last month's dues only, or Dues + the coming month with a package select (defaults to what your last run implied; switch to any higher band). Yearly: see Yearly subscription. Two gateways — Cashfree or Razorpay, your choice; offline payment against a proforma is recorded by the platform.

Providers

The Billing page is always your firm's account, whichever client you are operating — you never switch context to pay.