Managing billing, invoices, and payment methods

Keep your billing details up to date so HAB keeps running without interruption. Everything lives in the Billing section.

Update your payment method

1. Open the Billing section.
2. Find Payment Method and click Add Card.
3. Enter your card details.
4. Save. The card is used on your next renewal.

Download invoices and receipts

1. In Billing, open Invoices (or Billing History).
2. You'll see a dated list of every charge.
3. Click any invoice to view or download a PDF for your records or accountant.

Billing email and company details

Billing email and company / tax information on your invoices are synced automatically from your payment provider (Paddle or Stripe). There is no form in HAB to edit these details — update them through your payment provider if needed.

Note: If a payment fails — usually an expired or declined card — HAB will notify the account owner. Add or update your payment method promptly to avoid any pause in service. See Contacting HAB support if you need help.