Billing problems

Checkout, invoices, add-ons and what to do when a payment fails.

Checkout

Checkout will not open or complete

SYMPTOMNothing happens when you click through to checkout

Usually because: A popup blocker, or an ad blocker interfering with the payment provider.

Fix: Allow popups for the dashboard, disable blockers for that page, and retry. Try a private window if it persists.

SYMPTOMCard is declined

Usually because: The decision is your bank’s, not ours. We do not see why.

Fix: Try another card or contact your bank. We never see or store your full card details.

SYMPTOMPaid but the plan has not activated

Usually because: The confirmation is still in flight.

Fix: Give it a minute and refresh. If it is still not active after a few minutes, contact support with the time of payment — do not pay twice.

Add-ons

An add-on is not active

Add-ons activate once payment is confirmed. If one is showing as inactive after payment, check whether it applies per number or per account — some only take effect on numbers you assign them to. A bundle add-on (several capabilities sold together) only activates once every one of its member capabilities is genuinely available on your account — if you were expecting a bundle and one part of it is missing, that is more likely the cause than a payment problem.

Refunds and overages

A refund request or a pay-as-you-go charge looks wrong

SYMPTOMA refund I approved has not reached the customer

Usually because: Approving a refund in the dashboard starts it — it does not complete instantly.

Fix: Check the request's status. A refund shows as completed once the payment provider confirms it; if it has been stuck for more than a day, contact support with the request id.

SYMPTOMPay-as-you-go usage is higher than expected

Usually because: Overage billing is capped, never unlimited — you set both a monthly cap and a hard stop.

Fix: Check your configured cap and hard stop under Billing. If usage genuinely exceeded your hard stop, that is a fault worth reporting immediately with the time it happened — usage should never be charged past that limit.

SYMPTOMAn order or refund total does not match what the customer says

Usually because: The AI reads back what it has on file, which comes from your own order data.

Fix: Check the source record. If your system and SIMCOAI disagree, the fix is usually in how the order was captured or synced, not in the call itself.

Trial

Trial and cancellation

QuestionAnswer
Is the trial free?Yes — 7 days. Your card is collected at checkout but not charged during the trial.
What if I cancel during the trial?No charge is taken.
What happens to my data if I cancel?Your workspace is retained so you can return without rebuilding, subject to law and your deletion rights.
Where are my invoices?In the billing area of your dashboard.
Can I switch plans mid-cycle?Yes — use the billing portal linked from the Billing area. Any price difference is prorated and reflected on your invoice; see Invoices and tax.
Related

If the problem is somewhere else

Help

Contacting support about billing

Include the approximate time, the plan or add-on involved, and what you saw. Never send full card details to us or to anyone claiming to be us.