Manage your Circle Plus account billing

Last updated: October, 2026

Your first invoice will be sent by email on your plan's start date, with payment due the same day. Subsequent invoices will use your selected method as the default.

There are a few ways to pay your Circle Plus invoice:

• You can make a payment via the Stripe link in your invoice. Through this link, you can pay by credit card or ACH debit. Note that ACH Debit is available for US bank accounts only. It can take up to five business days to fully process ACH payments, which includes the time for the funds to leave your account and reach ours.

• Customers with annual payment terms can pay by bank transfer. This includes ACH credits and wire transfers initiated directly through your financial institution.

You can view basic information about your subscription such as the next billing date and amount due, plan features, and plan usage in your community settings. To view this information:

1. Click the community name or logo (or the dropdown icon next to it) in the top-left corner and select Settings.

2. Select Circle Plus under the Subscriptions section.

For more in-depth information about your billing agreement with Circle, please refer to your executed Circle Plus contract.

If you require any updates to your billing details (e.g., updating your payment method), please contact your Customer Success Manager (CSM).

💡 Tip: You can contact your CSM directly from the Circle Plus page in your community settings.