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.
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.
📅 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.
🛠 Manage or Update Your Billing
To add or update your billing method:
Log in to your Chariot dashboard
Go to the Billing tab
Add or edit your credit card or bank account
🔄 Plan Changes
To upgrade or cancel your subscription, please reach out to our team at 📩 [email protected]
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