Relevant for: All plans
You can pay monthly or annually with automated credit card payments, or annually via self-serve invoicing.
The difference between automated payments and self-serve invoicing
Automated payments |
Self-serve invoicing |
|
Available plans |
Starter, Business, Consultant |
Starter, Business |
Payment method |
Credit card |
Credit card ACH credit transfer Wire transfer |
Payment type |
Automated |
Self-serve invoice |
Payment frequency |
Monthly or yearly (charged at the end of the billing period) |
Yearly (payment to be made within 30 days of invoice issue date) |
Seats (licenses) |
No minimum seat requirement Payments for extra seats are charged monthly |
Starter plan: minimum of 10 seats required Business plan: minimum of 5 seats required Invoices for for extra seats are issued quarterly |
✏️ We support 3DSecure payments for banks that require additional authorization steps.
Switch payment options
Switching from self-serve invoicing to automated payments
If you wish to switch from yearly self-serve invoicing to automated payments, contact Miro support.
Switching from automated payments to self-serve invoicing
There are two ways to switch to self-serve invoicing:
- If you're paying by credit card, you can switch from automated payments to self-serve invoicing under Payment method > Change payment method. If you're currently paying monthly, when you change your payment method you will also need to select the yearly payment option, and add a minimum number of 10 seats (licenses) for Starter and 5 seats (licenses) for Business.
- You can switch from automated payments to yearly self-serve invoicing when you upgrade your plan from Starter to Business.
Changes to your billing after switching to self-serve invoicing
If you change your payment option from automated payments to self-serve invoicing while on an annual subscription, your billing period and the renewal date do not change. If you increase your team size when switching to self-serve invoicing, the true-up invoice for additional seats (licenses) is sent to you at the end of the billing quarter.
If you change your payment option from automated payments to self-serve invoicing and you were previously on a monthly subscription, your renewal date will change and you will receive an invoice for additional time on the new annual subscription. The proration for additional seats (if you increase your team size) will also be included in the invoice. All current outstanding payments (for example, upcoming invoices for newly added seats) will be collected from the current payment method (card) before the invoice is issued. If the charge is unsuccessful, the amount of the payments will be added to the new invoice.
If you upgrade your plan from Starter to Business, your billing period and the renewal date will change. The prorated amount for unused time on the Starter plan will be added as credit to your new invoice.
If you have an unpaid invoice for extra added seats (licenses), we'll try to charge your card for them during the upgrade. If the charge is unsuccessful, the prorated amount will be added to your new self-serve invoice.
How to pay your self-serve invoice
Once an invoice is paid, you will be sent a receipt and will also be able to download a post-payment invoice in Billing settings.
⚠️ Please pay the invoice within 30 days. Otherwise, the subscription will expire and your access to the plan features will be restricted.

✏️ Every subscription has a unique bank account number.
⚠️ ACH credit transfers are only available in the US.

