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SHIFTOR ADMIN · USER GUIDE

Manage your company account and billing

Find account actions, review company details, and resolve workspace access issues.

Before you start

Sign in with the company account authorized to manage these settings. Available actions depend on permissions and account state.

Step by step

  1. Open Account from the sidebar and review any action-required messages.
  2. Check company details and use the relevant edit action to correct them.
  3. Review the displayed billing status and pricing before accepting a billing change.
  4. Complete required activation or payment steps when prompted, then refresh the workspace.
  5. Use Support if access or billing still looks incorrect. Include the company name, affected page, and exact error.

Notes & troubleshooting

  • Use the current Account and Pricing screens for charges and terms; employee counts and billing changes can affect the amount.
  • Help Center and Support remain available without signing in. Never send your password, payment-card details, or access tokens in a support request.

Understand and resolve a message

Billing details are unavailable. Reload account details before making billing changes.

The account’s billing information could not be loaded.

What to do: Reload account details before trying again. If the message persists, contact support with the page and exact message.

Open this feature in Shiftor →

Company workspace features require sign-in.