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Upgrade, Downgrade, and Billing Changes

Change plans safely, validate entitlement updates, and avoid unexpected access changes.

Overview

A short summary of what this guide helps you do.

Change plans safely, validate entitlement updates, and avoid unexpected access changes.

Workflow

Follow these steps in order to keep the guide consistent.

  1. 1
    Assess impact before changing plan

    Review affected features, quotas, and team access before confirming changes.

  2. 2
    Execute change in billing portal

    Apply the plan change and capture effective date details for your team.

  3. 3
    Re-verify docs plan context

    Switch docs plan selector and confirm lock states now match your updated plan.

Checks

Confirm the guide is ready before you move to the next step.

No readiness checks yet

This guide does not define checkpoint criteria yet.

Troubleshooting

Use these notes when a guide needs recovery or extra validation.

No troubleshooting notes yet

Troubleshooting guidance will appear here once it is available.

Related

Continue with connected guides for the next step.