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Payments and invoices

Your order history, payment statuses, the emails we send and what happens if a payment fails.

For: the account owner (admin)

All your payments are listed on the Billing page of the portal.

Order History

  1. Open Billing.
  2. Scroll to Order History.

Each line is either a Subscription (your plan) or an AI Token Top-up (extra AI budget). The status tells you where it stands:

  • COMPLETED: paid.
  • PENDING: the payment is still being processed.
  • FAILED: the payment did not go through.
  • CANCELLED: the order was cancelled.

Emails we send

You receive an email when:

  • a payment is confirmed,
  • a payment failed,
  • your account is suspended,
  • your account is restored.

If a payment fails

If a payment fails and is not completed, your account can be suspended. Your data is preserved. As soon as you pay, your account is restored and you receive an email.

  1. Open Billing.
  2. Complete the payment.

Invoices

If you need an invoice, or your VAT ID on your invoices, reply to any of our emails or write to service@agiliton.eu with your company details.

Related

Still stuck? Ask in the chat at the bottom right, or reply to your support email.

Last updated 2026-10-07