In order to use the paid features of Codemagic (see our pricing here), you must enable billing.
- Build time usage is counted separately for your personal account and each team.
- Billing is managed separately for your personal account and each team.
Billing can be enabled for your personal account or team on the Billing page that is accessible from the left navigation bar.
On clicking Enable billing, you will be asked to enter credit card information or offered the option to select an existing credit card if you have had billing enabled previously. To finish, click Confirm and enable billing.
When billing is enabled, you will be charged monthly based on usage.
Managing billing and updating billing details
To manage billing for your team or personal account, navigate to the Billing page and select the team or account.
When billing is enabled, you will see the current usage, the due amount and the next payment date. This is also where you can download the invoices for previous billing periods.
Updating billing details
Click on Update billing details to change the billing information or add additional details, such as company name, billing email, address and tax ID.
To change the card used for payments, click Edit in the credit card section under the billing details. You can then click New card to register a new card or select a different card from already registered cards.
To disable billing, click Disable billing in the Billing details section. On disabling billing, you will be immediately charged for the used paid features.
Note that you may only disable billing if there are no unpaid invoices. In case you have unpaid invoices, please verify or update your card information. Then navigate to Billing history and find any invoice that is not in paid status. Finally, open up each unpaid invoice and click Pay invoice to retry the payment.
Billing per team user
Billing per build minute
For pay-as-you-go team and user plans, each build minute is billed at the rate on our pricing page based on the build machine type used for the build. Builds that time out or fail because of a Codemagic service error will not count towards billing usage. Builds that fail for any other reason will count towards billing usage.
Overdue and failed invoice payments
Invoices that have not been paid on the due date are shown as “Overdue” or “Failed” on the Billing page. This usually happens when there are problems with charging the card, of which team or account owners are notified by email. Codemagic will then attempt to retry the payment in 3, 5 or 7 days.
As soon as there is a failed invoice payment, your subscription will be put on hold and running builds will be disabled. In order to continue building, all invoices should be paid.
Team or account owners can manually retry the payment by clicking the Pay invoice button on the overdue/pending invoice in Billing history. This will redirect you to the Stripe-based payment website where you are required to add your credit card details and click Make Payment.
Note that overdue invoices should be paid before the subscription can be disabled. Please refer to the Disable billing section for further info.