Payment methods
Adding a payment method
- Go to Settings > Billing > Payment methods.
- Click Add payment method.
- Enter your card details or connect a PayPal account.
- Click Save.
Updating your payment method
- Go to Settings > Billing > Payment methods.
- Click Edit on the existing method.
- Update the details and save.
Invoices
Viewing invoices
All invoices are available in Settings > Billing > Invoices. Each invoice shows:- Invoice number and date
- Plan name and billing period
- Amount charged
- Payment status (paid, pending, failed)
Downloading invoices
Click any invoice to view it, then click Download PDF. Invoices include your billing address and tax details for expense reporting.Adding billing details
For invoices that need a company name, address, or VAT/tax ID:- Go to Settings > Billing > Billing details.
- Enter your company information.
- Click Save.
Billing cycles
| Plan | Billing date |
|---|---|
| Monthly | Same day each month as your original sign-up |
| Annual | Same day each year as your original sign-up |
Upgrading your plan
Confirm payment
Review the prorated charge and confirm. The prorated amount covers the remainder of your current billing cycle at the new plan rate.
Downgrading your plan
- Go to Settings > Billing > Change plan.
- Select the lower plan.
- The change takes effect at the end of your current billing period.
- You retain access to all current-plan features until the period ends.
When downgrading from a Team plan, ensure your team size fits within the new plan’s limits. If you are moving from Team to Pro, team features will be disabled and all members except the owner will lose access to team recordings.
Cancelling your subscription
- Go to Settings > Billing > Cancel subscription.
- Select a reason (optional — helps us improve).
- Confirm cancellation.
- Your plan remains active until the end of the current billing period.
- Your account reverts to the Free plan.
- All recordings, transcripts, and data are preserved.
- You can re-subscribe at any time to regain access to paid features.
Adding or removing team seats
For Team and Enterprise plans:Adding seats
- Go to Settings > Team > Members > Invite.
- Invite new members. Each new member adds a seat to your billing.
- You are charged a prorated amount for the remainder of the billing cycle.
Removing seats
- Remove members from your team in Settings > Team > Members.
- The seat is removed at the end of the current billing period.
- Your next invoice reflects the reduced seat count.
Refund policy
- Annual plans: Full refund within 14 days of purchase or renewal.
- Monthly plans: No partial refunds. Cancel before the next billing date to avoid charges.
- Enterprise: Refund terms per your contract.
Tax information
Mavio charges applicable sales tax or VAT based on your billing address. Tax-exempt organizations can provide exemption certificates by contacting support.Why was I charged tax?
Why was I charged tax?
Tax is determined by your billing address. Mavio collects and remits sales tax or VAT where required by law. Update your billing address in Settings > Billing > Billing details.
Can I get a W-9?
Can I get a W-9?
Contact support@mavioapp.com for tax documentation.