# DAFpay Billing

Chariot offers flexible billing for DAFpay fees. You can manage your billing method and view detailed invoices directly from your dashboard.

### 🧾 Monthly Billing for DAFpay Fees

When you add a billing method—**either a credit card or a bank account**—under the **“Billing”** tab in your Chariot dashboard, any balance your organization owes (such as DAFpay fees) will be **automatically charged at the end of each month**.

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If your organization has **not yet added a billing method**, invoices will be **emailed to the Owner** on your Chariot account.

To review charges, navigate to **Billing > Invoices**, where you’ll find a detailed breakdown, including a list of associated grants.

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### 📅 Annual Billing for Subscription Plans

If your organization has a subscription plan with Chariot:

* You will be billed **annually**, with your **subscription fee automatically charged** to your saved billing method at renewal.
* Any fees **above your plan’s volume limit** (such as excess DAFpay volume or reconciled donation fees) will be **charged monthly**.

Just like with monthly billing, if no billing method is saved in your dashboard, subscription and excess fee invoices will be emailed to the Owner on your account.

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### 🛠 Manage or Update Your Billing

To add or update your billing method:

1. Log in to your Chariot dashboard
2. Go to the **Billing** tab
3. Add or edit your **credit card or bank account**

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### 🔄 Plan Changes

To **upgrade or cancel your subscription**, please reach out to our team at <contact@givechariot.com>
