Managing your subscription

Access billing settings

All billing management happens in one location:
  1. Open OpenPhone web or desktop app
  2. Click Settings from left menu
  3. Select Plan & billing under Workspace

Change your plan

Upgrade or downgrade your subscription anytime:
  1. Navigate to Plan & billing settings
  2. Click Change plan
  3. Select monthly or annual billing cycle
  4. Choose your desired plan (Starter, Business, Scale)
  5. Confirm changes
Plan changes take effect immediately with prorated billing adjustments.

Update payment methods

Credit Card

  1. Go to Plan & billing settings
  2. Scroll to Payment methods section
  3. Click Update payment method
  4. Enter new credit card details
  5. Click Save

Apple App Store

  1. Open Settings app on your iOS device
  2. Tap your name at the top
  3. Tap Subscriptions
  4. Select OpenPhone subscription
  5. Update payment method or cancel

Google Play Store

  1. Open Google Play Store app
  2. Tap Menu → My AppsSubscriptions
  3. Select OpenPhone
  4. Update payment method or cancel

Managing team billing

Adding team members

When you add users mid-billing cycle:
  • Immediate billing: Prorated charges apply immediately
  • Full access: New users get complete platform access
  • Number inclusion: Each user includes one phone number

Removing team members

When you remove users:
  • Prorated credits: Automatically added to your account
  • Credit application: Applied to future renewals or new additions
  • Non-transferable: Credits expire when subscription ends

Subscription cancellation

Cancellation process

  1. Navigate to Plan & billing page
  2. Scroll to bottom and click Cancel Subscription
  3. Type “cancel” to confirm
  4. Click Yes, cancel
  5. Receive confirmation email

What happens after cancellation

  • No refunds: Payments already made are non-refundable
  • Service continues: Account remains active until billing period ends
  • Number retention: Phone numbers held for 30 days maximum

Failed payments

  • 5 retry attempts: Automatic retry over several days
  • Email and text notifications: Alerts sent for failed payments
  • Account suspension: Subscription canceled if all retries fail
  • 14-day number retention: Shorter retention period for failed payments

Account closure options

  • Standard cancellation: Service continues until period ends; 30-day retention
  • Port numbers away: Notify support to hold numbers during porting
  • Data export: Export contact lists, call logs, and other data before closure