Skip to content

Billing and Subscription

Learn how to manage your OpsFusion subscription, update billing information, and understand pricing.

OpsFusion uses a user-based subscription model with monthly billing. All subscription and payment management is handled through Paddle, our trusted merchant of record.

OpsFusion charges based on the number of users in your account:

  • Monthly billing cycle
  • Per-user pricing - Pay only for the users you need

Your subscription includes generous usage limits based on your user count:

  • Calculation: Number of users × 1,000 alerts per month
  • Example: 10 users = 10,000 alerts per month
  • Account-wide: This is the total limit for your entire account, not per user
  • Calculation: Number of users × 200 notifications per month
  • Example: 10 users = 2,000 notifications per month
  • Account-wide: This is the total limit for your entire account, not per user

OpsFusion uses Paddle as our merchant of record for all subscription and payment processing. This means:

  • All payment information is securely stored and processed by Paddle
  • Payment compliance (PCI-DSS, GDPR, etc.) is handled by Paddle
  • Invoices and receipts are generated by Paddle
  • Subscription management is done through Paddle’s secure portal

To view your current subscription details:

  1. Click on your name in the top-right corner
  2. Select Account from the dropdown menu
  3. Click on the Billing tile

Billing tile

Here you’ll find:

  • Subscription status - Whether your subscription is active, in trial, or requires attention
  • Billing email - The email address associated with your Paddle account
  • Subscribed services - Your current plan and active features

Subscription management tasks are handled through Paddle’s customer portal:

Billing details

To change the number of users on your subscription:

  1. Click Options - then select Update Subscription
  2. Adjust the user count and click Preview Changes
  3. Confirm the changes to subscription then click Submit Changes

Update billing

  1. Click Options - then select one of the options
    • View Payment History
    • Change Payment Method
    • Cancel Subscription
  2. Click Billing Portal to be directed to Paddle

Through Paddle’s portal, you can:

  • Update payment methods - Add or change credit cards
  • View billing history - Access all past invoices and receipts
  • Download invoices - Get PDF copies for your records
  • Update billing information - Change billing address or company details
  • Cancel subscription - End your subscription if needed

Invoices are generated by Paddle and include:

  • Subscription charges - Monthly fee based on user count
  • User count - Number of active users in your account
  • Billing period - The month being billed
  • Tax - Applicable sales tax/VAT based on your location
  • Payment method - Last 4 digits of payment card used

All invoices are available in the Paddle portal and sent to your email address.

Track your alert and notification usage to ensure you stay within your subscription limits.

For detailed usage metrics and analytics:

  • View Usage Metrics for comprehensive dashboards
  • Track alerts and notifications by team, type, and month
  • Monitor trends and identify usage patterns

Payment failed?

  • Access Paddle portal and verify your payment method is valid
  • Check with your bank for any blocks on the transaction
  • Update your payment information in Paddle and retry
  • Check for email from Paddle with specific payment error details

Can’t access Paddle portal?

  • Verify you’re using the email address associated with your OpsFusion account
  • Check your spam folder for Paddle portal access emails
  • Contact support@opsfusion.cloud for assistance

Questions about usage limits?

For billing questions or issues:

For Paddle-specific payment issues:

  • Access the Paddle portal for payment management
  • Contact Paddle support through their portal if needed