# Build Platform billing The **Billing** section provides tabs for your current plans, pending plans, billing information, and invoice history. To access it, click **Billing** in the navigation menu. Options vary by account type: - If you have a **Workplace Pro** account with a **Build Platform** add-on, you'll see limited options. Instead, manage billing through your Workplace Pro account. - If you signed up directly for a **Zoom Build Platform** account, manage your plans and billing details directly in this section. ## Review current plans - For **Workplace Pro** accounts with a **Build Platform** add-on, click **Current Plans** to view your active plan and **Pending Plans** to see plans awaiting cancellation or activation. - For **Zoom Build Platform** accounts, click **Plan Management** to view your plans. From here, you can: - Click **Manage** to **Upgrade** or **Cancel** a plan. Click **Upgrade Now** to upgrade your plan. - Under **Plan Summary**, click **View** to see plan details such as credit status and billing amounts. Click **Upgrade Plan** to switch from a free plan to a paid plan. ## Billing Management Click **Billing Management** to see your billing details and make updates. - Choose a **Billing Language** to use for all future billing emails and statements. - Next to your payment method, click the **option menu** ellipses and **Edit payment method** to edit or change your payment method. - Click **Add backup payment method** to add a backup method for automatic payments if the primary payment method cannot be successfully charged. - Under **Contact Information**, click **Edit** to make changes. - Under **Tax Exemption Status**, click **Add Exemption** to add. ### Add or edit payment method Choose **Credit or Debit Card**, **PayPal**, or **Google Pay** and fill out the required fields. ### Contact information Contact information lists the **Name**, **Email Address**, **Address**, and **Tax Status** for the **Sold To Contact**. This contact information determines tax status. Click **Edit** to change. You can update the following fields. - **General information** - The first and last name, email, additional email addresses, phone number, and address for the contact. - Click **Additional Email Address** to add or update additional email addresses, separated by commas. - Click **Phone Number** to add or update the phone number. - **Address** - The street address, apartment or suite, city, state or province, zip or postal code, and country or region. - Click **Edit Company/Organization Name** to add or update the company or organization name. - Under **Tax Excempt?**, click **Verify Now** to verify your tax-exempt status through ECM without leaving the page. Instead, this opens a modal dialog with your company name and contact information. Click **Save**. Then select a reason for creating this document. Continue the process online. If the process cannot be completed online, you'll be given further instructions, for example, to upload a file to continue the process through your state or locality. - Click **Use the same contact information for billing** to use the same information for the **Bill To** address. The Bill To address will receive invoices and billing communications. Or clear this box to enter different information for billing. Click **Save** or **Cancel** when done. ## Review payment history Click **Payment History** to view a table of your billing history. You can filter by date range and status (for example: open, credit, collected, or processing). Select invoices and click **Export** to save them locally or **Continue to Pay** to submit payment. ### Billing history table The table includes the following fields: - **Invoice Number** - The unique identifier assigned to each invoice. - **Invoice Date** - The date the invoice was issued. - **Due Date** — The date payment is required. - **Amount** — The total amount billed on the invoice. - **Status** — The current state of the invoice (for example: open, credit, collected, or processing).