Update your payment method#

PromptLoop partners with Stripe for Billing. Navigate to Account > Billing and select Edit payment method. You can add a corporate card or enter ACH information. Changes take effect immediately for future invoices.

Add invoice recipients#

Under Invoice contacts, list the email addresses that should receive monthly invoices or receipts. Each person gets a copy as soon as a payment processes.

Download historical invoices#

Scroll to Invoice history and select any row to download a PDF. You can export a CSV if your finance team wants to reconcile usage across customers.