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Billing is team-scoped. Each team has its own subscription, usage limits, payment method, and invoice history.
Only the team owner can manage billing.

Billing page

Open Teams -> Manage current team -> Billing to review the current plan, usage, payment method, invoices, and available upgrades or downgrades. From this page, owners can:
  • Choose monthly or yearly pricing
  • Start checkout for a plan
  • Switch plans or billing period
  • Open the Stripe billing portal
  • Download invoice history when invoices are available

Plans

All plans include Status, SSL, DNS, Broken Links, and Performance checks.
PlanMonthlyYearlySitesSeatsManual checks / monthFastest cadenceHistory retentionPriority queue
Starter£10£100535030 minutes30 daysNo
Growth£25£25025102505 minutes90 daysYes
Agency£50£5001002510001 minute365 daysYes
Broken-link and performance checks have an additional fastest cadence floor of 12 hours. If your plan allows checks every 1 or 5 minutes, those faster intervals apply to tools such as Status, SSL, and DNS.

Usage limits

Plan limits affect:
  • Number of sites on the team
  • Number of seats, including pending invitations
  • Monthly manual check runs
  • Fastest automatic check cadence
  • Check history retention
  • Whether queued checks use priority processing
When a limit is reached, SitePulse disables or rejects the action that would exceed it. For example, you cannot add a site after the site limit is full, invite another member after the seat limit is full, or run manual checks after the monthly manual-check quota is used.

Subscription access

Team-scoped dashboard and API areas require active plan access when subscription enforcement is enabled. If a subscription is inactive, team-scoped API requests return 402 and dashboard access is limited until billing is resolved.

Invoices and payment method

The billing page shows the current payment method and recent invoices when Stripe returns them. Use Manage in Stripe to update payment details, cancel, or handle other billing portal actions.