Hi everyone,
I need help with an upcoming charge for a Full Mode seat that was added by strange automation.
Situation: A Full Mode seat was accidentally activated in our team settings by kind of an automation. It was done 1 day before Invoice date. Our Admin team noticed it day after and downgraded the user back to "View" right away. However, I see this seat was captured for the WHOLE next year.
I do not see any other ways to solve it rather than post it here. Figma Sales do not reply us back. Figma hotline phone does is not answering. Chat in support is not loading (grey screen)
Issue #1:
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Team: take it from my account.
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Charge: 1 Full Mode seat (already removed) to be removed from next year invoice and current list of available.
Can someone from the Figma team help me cancel this pending charge or adjust the invoice before the payment is processed?
Issue #2:
- We also need to migrate card payment method into actual invoicing, so we need to have a kind of PO to pay. And again, Sales team do not answering for 3 days.
P.S. Why do you trick people with this strange automation? Turn it off by default. You have a lot of requests about the same.

