Managing Your Subscription

Subscription Management

All subscription changes are made in Settings → Billing. AdaptLive uses Clerk Billing for checkout, subscription changes, payment methods, invoices, upgrades, downgrades, and cancellation.

Upgrading

1. Go to Settings → Billing.
2. Select the plan in the Clerk Billing table.
3. Review the checkout details.
4. Confirm the change. Clerk applies upgrade timing and payment handling.

Downgrading

Downgrades are managed in Clerk Billing. If your current usage exceeds the lower plan's AdaptLive limits, the workspace may need cleanup before go-live or before the lower tier can be used comfortably.

Changing Billing Cycle

Monthly and annual options are shown in the Clerk Billing plan table when those prices are configured for the plan.

Updating Payment Method

1. Go to Settings → Billing.
2. Click Manage subscription.
3. Update the payment method in the Clerk Billing drawer.

Invoices

Invoices and subscription details are available from the Clerk Billing subscription drawer.