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docs: address issue #24242
This change was automatically generated by the documentation agent team in response to issue #24242. 🤖 Generated with cagent
This commit is contained in:
aevesdocker
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fb692c3dc2
commit
d91fd61d36
@@ -15,15 +15,15 @@ However, switching from a yearly to a monthly cycle isn't supported.
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When you change your billing cycle:
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- Your next billing date reflects the new cycle. To find your next billing date,
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see [View renewal date](history.md#view-renewal-date).
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see [View renewal date](history.md#view-renewal-date).
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- Your subscription's start date resets. For example, if the monthly
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subscription started on March 1 and ended on April 1, switching the billing
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duration on March 15, 2024, resets the new start date to March 15, 2024, with
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an end date of March 15, 2025.
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subscription started on March 1 and ended on April 1, switching the billing
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duration on March 15, 2024, resets the new start date to March 15, 2024, with
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an end date of March 15, 2025.
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- Any unused portion of your monthly subscription is prorated and applied as
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credit toward an annual subscription. For example, if your monthly cost is $10
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and you're used value is $5, when you switch to an annual cycle ($100), the
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final charge is $95 ($100-$5).
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credit toward an annual subscription. For example, if your monthly cost is $10
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and you're used value is $5, when you switch to an annual cycle ($100), the
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final charge is $95 ($100-$5).
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{{% include "tax-compliance.md" %}}
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@@ -39,7 +39,7 @@ final charge is $95 ($100-$5).
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To change your billing cycle:
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1. Sign in to [Docker Home](https://app.docker.com/) and select
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your organization.
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your organization.
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1. Select **Billing**.
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1. On the plans and usage page, select **Switch to annual billing**.
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1. Verify your billing information.
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@@ -50,7 +50,7 @@ your organization.
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>
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> If you choose to pay using a US bank account, you must verify the account. For
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> more information, see
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[Verify a bank account](manuals/billing/payment-method.md#verify-a-bank-account).
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> [Verify a bank account](/manuals/billing/payment-method.md#verify-a-bank-account).
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The billing plans and usage page will now reflect your new annual plan details.
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@@ -64,7 +64,7 @@ a legacy Docker subscription:
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1. Select your organization, then select **Billing**.
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1. In the bottom-right of the **Plan** tab, select **Switch to annual billing**.
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1. Review the information displayed on the **Change to an Annual subscription**
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page and select **Accept Terms and Purchase** to confirm.
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page and select **Accept Terms and Purchase** to confirm.
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{{< /tab >}}
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{{< /tabs >}}
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@@ -84,7 +84,7 @@ Follow these steps to switch from a monthly to annual billing cycle for your
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organization's Docker subscription:
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1. Sign in to [Docker Home](https://app.docker.com/) and select
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your organization.
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your organization.
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1. Select **Billing**.
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1. On the plans and usage page, select **Switch to annual billing**.
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1. Verify your billing information.
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@@ -95,7 +95,7 @@ your organization.
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>
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> If you choose to pay using a US bank account, you must verify the account. For
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> more information, see
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> [Verify a bank account](manuals/billing/payment-method.md#verify-a-bank-account).
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> [Verify a bank account](/manuals/billing/payment-method.md#verify-a-bank-account).
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{{< /tab >}}
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{{< tab name="Legacy Docker subscription" >}}
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@@ -107,7 +107,7 @@ legacy Docker organization subscription:
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1. Select your organization, then select **Billing**.
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1. Select **Switch to annual billing**.
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1. Review the information displayed on the **Change to an Annual subscription**
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page and select **Accept Terms and Purchase** to confirm.
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page and select **Accept Terms and Purchase** to confirm.
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{{< /tab >}}
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{{< /tabs >}}
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@@ -4,7 +4,7 @@ weight: 40
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description: Learn how to view invoices and your billing history
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keywords: payments, billing, subscription, invoices, renewals, invoice management, billing administration, pay invoice
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aliases:
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- /billing/core-billing/history/
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- /billing/core-billing/history/
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---
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Learn how to view and pay invoices, view your billing history, and verify
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@@ -25,7 +25,7 @@ Your invoice includes the following:
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- Amount due (in USD)
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- Pay online: Select this link to pay your invoice online
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- Description of your order, quantity if applicable, unit price, and
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amount (in USD)
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amount (in USD)
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- Subtotal, discount (if applicable), and total
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The information listed in the "Bill to" section of your invoice is based on
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@@ -35,7 +35,7 @@ includes the following:
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- Name (required): The name of the administrator or company
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- Address (required)
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- Email address (required): The email address that receives all billing-related
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emails for the account
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emails for the account
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- Phone number
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- Tax ID or VAT
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@@ -53,7 +53,7 @@ For more information, see [Update billing information](details.md).
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> [!NOTE]
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>
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> Pay by invoice is only available for subscribers on an annual billing cycle.
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To change your billing cycle, see [Change your billing cycle](/manuals/billing/cycle.md).
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> To change your billing cycle, see [Change your billing cycle](/manuals/billing/cycle.md).
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If you've selected pay by invoice for your subscription, you'll receive email
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reminders to pay your invoice at 10 days before the due date, on the due date,
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@@ -71,7 +71,7 @@ When your payment has processed, the invoice's **Status** column will update to
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**Paid** and you will receive a confirmation email.
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If you choose to pay using a US bank account, you must verify the account. For
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more information, see [Verify a bank account](manuals/billing/payment-method.md#verify-a-bank-account).
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more information, see [Verify a bank account](/manuals/billing/payment-method.md#verify-a-bank-account).
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### View renewal date
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@@ -92,7 +92,7 @@ date:
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1. Select your user avatar to open the drop-down menu.
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1. Select **Billing**.
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1. Select the user or organization account to view the billing details. Here
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you can find your renewal date and the renewal amount.
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you can find your renewal date and the renewal amount.
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{{< /tab >}}
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{{< /tabs >}}
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@@ -102,8 +102,8 @@ you can find your renewal date and the renewal amount.
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> [!NOTE]
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>
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> If the VAT number field is not available, complete the
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[Contact Support form](https://hub.docker.com/support/contact/). This field
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may need to be manually added.
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> [Contact Support form](https://hub.docker.com/support/contact/). This field
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> may need to be manually added.
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{{< tabs >}}
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{{< tab name="Docker subscription" >}}
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@@ -111,17 +111,17 @@ may need to be manually added.
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To add or update your VAT number:
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1. Sign in to [Docker Home](https://app.docker.com/) and choose your
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organization.
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organization.
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1. Select **Billing**.
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1. Select **Billing information** from the left-hand menu.
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1. Select **Change** on your billing information card.
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1. Ensure the **I'm purchasing as a business** checkbox is checked.
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1. Enter your VAT number in the Tax ID section.
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> [!IMPORTANT]
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>
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> Your VAT number must include your country prefix. For example, if you are
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entering a VAT number for Germany, you would enter `DE123456789`.
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> [!IMPORTANT]
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>
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> Your VAT number must include your country prefix. For example, if you are
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> entering a VAT number for Germany, you would enter `DE123456789`.
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1. Select **Update**.
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@@ -138,10 +138,10 @@ To add or update your VAT number:
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1. In the **Billing Information** section, select **Update information**.
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1. Enter your VAT number in the Tax ID section.
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> [!IMPORTANT]
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>
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> Your VAT number must include your country prefix. For example, if you are
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entering a VAT number for Germany, you would enter `DE123456789`.
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> [!IMPORTANT]
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>
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> Your VAT number must include your country prefix. For example, if you are
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> entering a VAT number for Germany, you would enter `DE123456789`.
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1. Select **Save**.
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@@ -163,7 +163,7 @@ account or organization.
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To view billing history:
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1. Sign in to [Docker Home](https://app.docker.com/) and choose your
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organization.
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organization.
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1. Select **Billing**.
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1. Select **Invoices** from the left-hand menu.
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1. Optional. Select the **Invoice number** to open invoice details.
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@@ -194,7 +194,7 @@ You must be an owner of the organization to view the billing history.
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To view billing history:
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1. Sign in to [Docker Home](https://app.docker.com/) and select your
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organization.
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organization.
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1. Select **Billing**.
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1. Select **Invoices** from the left-hand menu.
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1. Optional. Select the **invoice number** to open invoice details.
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@@ -4,7 +4,7 @@ weight: 20
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description: Learn how to add or update a payment method in Docker Hub
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keywords: payments, billing, subscription, supported payment methods, failed payments, add credit card, bank transfer, Stripe Link, payment failure
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aliases:
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- /billing/core-billing/payment-method/
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- /billing/core-billing/payment-method/
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---
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This page describes how to add or update a payment method for your personal
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@@ -28,8 +28,8 @@ The following payment methods are supported:
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- Stripe Link
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- Bank accounts
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- Automated Clearing House (ACH) transfer with a
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[verified](manuals/billing/payment-method.md#verify-a-bank-account) US
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bank account
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[verified](/manuals/billing/payment-method.md#verify-a-bank-account) US
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bank account
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- [Pay by invoice](/manuals/billing/history.md)
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All charges are in United States dollars (USD).
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@@ -46,30 +46,30 @@ All charges are in United States dollars (USD).
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To add a payment method:
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1. Sign in to [Docker Home](https://app.docker.com/) and select your
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organization.
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organization.
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1. Select **Billing**.
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1. Select **Payment methods** from the left-hand menu.
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1. Select **Add payment method**.
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1. Enter your new payment information:
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- Add a card:
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- Select **Card** and fill out the card information form.
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- Add a Link payment:
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- Select **Secure, 1-click checkout with Link** and enter your
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Link **email address** and **phone number**.
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- If you don't already use Link, you must fill out the card information
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form to store a card for Link payments.
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- Add a bank account:
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- Select **US bank account**.
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- Verify your **Email** and **Full name**.
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- If your bank is listed, select your bank's name.
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- If your bank is not listed, select **Search for your bank**.
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- To verify your bank account, see
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[Verify a bank account](manuals/billing/payment-method.md#verify-a-bank-account).
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- Add a card:
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- Select **Card** and fill out the card information form.
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- Add a Link payment:
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- Select **Secure, 1-click checkout with Link** and enter your
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Link **email address** and **phone number**.
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- If you don't already use Link, you must fill out the card information
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form to store a card for Link payments.
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- Add a bank account:
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- Select **US bank account**.
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- Verify your **Email** and **Full name**.
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- If your bank is listed, select your bank's name.
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- If your bank is not listed, select **Search for your bank**.
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- To verify your bank account, see
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[Verify a bank account](/manuals/billing/payment-method.md#verify-a-bank-account).
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1. Select **Add payment method**.
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1. Optional. You can set a new default payment method by selecting
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the **Set as default** action.
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the **Set as default** action.
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1. Optional. You can remove non-default payment methods by selecting
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the **Delete** action.
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the **Delete** action.
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If you want to set a US bank account as your default payment method, you must [verify the account](#verify-a-bank-account) first.
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@@ -83,18 +83,18 @@ To add a payment method:
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1. Select the **Payment methods** link.
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1. Select **Add payment method**.
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1. Enter your new payment information:
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- Add a card:
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- Select **Card** and fill out the card information form.
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- Add a Link payment:
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- Select **Secure, 1-click checkout with Link** and enter your
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Link **email address** and **phone number**.
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- If you are not an existing Link customer, you must fill out the
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card information form to store a card for Link payments.
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- Add a card:
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- Select **Card** and fill out the card information form.
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- Add a Link payment:
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- Select **Secure, 1-click checkout with Link** and enter your
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Link **email address** and **phone number**.
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- If you are not an existing Link customer, you must fill out the
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card information form to store a card for Link payments.
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1. Select **Add**.
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1. Select the **Actions** icon, then select **Make default** to ensure that
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your new payment method applies to all purchases and subscriptions.
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your new payment method applies to all purchases and subscriptions.
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1. Optional. You can remove non-default payment methods by selecting
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the **Actions** icon. Then, select **Delete**.
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the **Actions** icon. Then, select **Delete**.
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{{< /tab >}}
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{{< /tabs >}}
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@@ -109,29 +109,29 @@ You must be an organization owner to make changes to the payment information.
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To add a payment method:
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1. Sign in to [Docker Home](https://app.docker.com/) and select your
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organization.
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organization.
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1. Select **Billing**.
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1. Select **Payment methods** from the left-hand menu.
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1. Select **Add payment method**.
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1. Enter your new payment information:
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- Add a card:
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- Select **Card** and fill out the card information form.
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- Add a Link payment:
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- Select **Secure, 1-click checkout with Link** and enter your
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Link **email address** and **phone number**.
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- If you are not an existing Link customer, you must fill out the
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card information form to store a card for Link payments.
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- Add a bank account:
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- Select **US bank account**.
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- Verify your **Email** and **Full name**.
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- If your bank is listed, select your bank's name.
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- If your bank is not listed, select **Search for your bank**.
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- To verify your bank account, see [Verify a bank account](manuals/billing/payment-method.md#verify-a-bank-account).
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- Add a card:
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- Select **Card** and fill out the card information form.
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- Add a Link payment:
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- Select **Secure, 1-click checkout with Link** and enter your
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Link **email address** and **phone number**.
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- If you are not an existing Link customer, you must fill out the
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card information form to store a card for Link payments.
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- Add a bank account:
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- Select **US bank account**.
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- Verify your **Email** and **Full name**.
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- If your bank is listed, select your bank's name.
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- If your bank is not listed, select **Search for your bank**.
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- To verify your bank account, see [Verify a bank account](/manuals/billing/payment-method.md#verify-a-bank-account).
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1. Select **Add payment method**.
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1. Optional. You can set a new default payment method by selecting
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the **Set as default** action.
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the **Set as default** action.
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1. Optional. You can remove non-default payment methods by selecting
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the **Delete** action.
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the **Delete** action.
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If you want to set a US bank account as your default payment method, you must verify the account first.
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@@ -145,18 +145,18 @@ To add a payment method:
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1. Select the **Payment methods** link.
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1. Select **Add payment method**.
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1. Enter your new payment information:
|
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- Add a card:
|
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- Select **Card** and fill out the card information form.
|
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- Add a Link payment:
|
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- Select **Secure, 1-click checkout with Link** and enter your
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Link **email address** and **phone number**.
|
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- If you are not an existing Link customer, you must fill out the
|
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card information form to store a card for Link payments.
|
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- Add a card:
|
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- Select **Card** and fill out the card information form.
|
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- Add a Link payment:
|
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- Select **Secure, 1-click checkout with Link** and enter your
|
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Link **email address** and **phone number**.
|
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- If you are not an existing Link customer, you must fill out the
|
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card information form to store a card for Link payments.
|
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1. Select **Add payment method**.
|
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1. Select the **Actions** icon, then select **Make default** to ensure that
|
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your new payment method applies to all purchases and subscriptions.
|
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your new payment method applies to all purchases and subscriptions.
|
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1. Optional. You can remove non-default payment methods by selecting
|
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the **Actions** icon. Then, select **Delete**.
|
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the **Actions** icon. Then, select **Delete**.
|
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|
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{{< /tab >}}
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{{< /tabs >}}
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@@ -175,12 +175,12 @@ email that you must pay manually. Pay by invoice is not available for
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subscription upgrades or changes.
|
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|
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1. Sign in to [Docker Home](https://app.docker.com/) and select your
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organization.
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organization.
|
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1. Select **Billing**.
|
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1. Select **Payment methods**, then **Pay by invoice**.
|
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1. To enable pay by invoice, select the toggle.
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1. Confirm your billing contact details. If you need to change them, select
|
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**Change** and enter your new details.
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**Change** and enter your new details.
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> [!TIP]
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> Do you need to pay by invoice? [Upgrade to a Docker Business or Docker Team plan](https://www.docker.com/pricing/) and choose the annual subscription.
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@@ -190,7 +190,7 @@ organization.
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There are two ways to verify a bank account as a payment method:
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- Instant verification: Docker supports several major banks for instant
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verification.
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verification.
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- Manual verification: All other banks must be verified manually.
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|
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{{< tabs >}}
|
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@@ -204,9 +204,9 @@ from the Docker billing flow:
|
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1. Choose **US bank account** as your payment method.
|
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1. Verify your **Email** and **Full name**.
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1. If your bank is listed, select your bank's name or
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select **Search for your bank**.
|
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select **Search for your bank**.
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1. Sign in to your bank and review the terms and conditions. This agreement
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allows Docker to debit payments from your connected bank account.
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allows Docker to debit payments from your connected bank account.
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1. Select **Agree and continue**.
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1. Select an account to link and verify, and select **Connect account**.
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Reference in New Issue
Block a user