Hi everyone,
I need help with an upcoming charge for a Dev Mode seat that was added by mistake.
Situation: A Dev Mode seat was accidentally activated in our team settings. I noticed it immediately and downgraded the user back to "Viewer" right away. However, I see an upcoming monthly invoice scheduled for May 30, 2026, for this seat.
The issue with Support Bot: I tried to resolve this through the automated support assistant, but it requires an Invoice Number. Since my invoice is still in "Upcoming" status, it hasn't been assigned a number yet, so the bot cannot process my request.
Details:
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Team: di.gladky's team
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Charge: 1 Dev Mode seat (already removed)
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Invoice Date: May 30, 2026
Can someone from the Figma team help me cancel this pending charge or adjust the invoice before the payment is processed?
