I need help with a billing issue. My teammate was previously an admin on the team “El equipo de MARIANNE FLOR SALAZAR CABELLO”, but I she no longer has access to it and she is still being charged for Professional Full seats on invoice Q1CF0YMS-0002 dated Today, July 07, 2026. My open ticket is 2002810. I need help stopping future charges tied to this team. For the problem I still went back to the team.
A few weeks ago, we canceled a plan and we removed the card from the team’s payments. Now, months later, an amount of 127 dollars was charged to the account of someone who was no longer in the group and who, as I mentioned, had already removed their card. However, the charge went through and the receipt was sent to me, but in the project it still shows that we are on the free plan, and it also doesn’t allow us to view the transaction from the file browser. We want a refund of the money, and we would also like to know if it’s possible to completely remove the card information because it seems it is still in the system.
Refund Request
Best answer by Celine_
Hey
I also checked your support case and can confirm that one of our Support agents has already followed up regarding your remaining questions. They've confirmed that your payment method has now been removed from the team on their end.
For future reference, billing details can only be viewed or updated by a Team Admin, Team Owner, Organization Admin, or billing contact. That is why other team members may not be able to access the Billing section or remove a payment method themselves.
If you have any additional questions about your subscription or account, please continue the conversation directly through your existing support case, as the support team will be best equipped to assist you further. I’ll go ahead and close the topic here as your request has been addressed. Thank you!
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