Billing and Subscriptions

Manage your workspace billing and subscription

Billing and Subscriptions

This guide explains how billing works for your workspace. Round Two uses a simple seat-based pricing model.

Accessing Billing

1
Go to your workspace settings.
2

Navigate to the "Billing" section.

3

You'll see your current seat count and billing information.

Understanding Seat-Based Pricing

Round Two uses a simple pricing model based on the number of seats (team members) in your workspace:

Free Seats

The first seat is free. This means:

  • Your first team member doesn't cost anything
  • All features are available to everyone
  • No limitations on boards, feedback, or other features

Additional Seats

After the first free seat, you pay per additional seat:

  • Each additional team member requires a paid seat
  • You only pay for the seats you use
  • All features remain available to all members

Setting Up Payment

When you need to add a second team member (or more), you'll need to set up payment. You can do this in two ways:

Option 1: Set Up Payment Before Adding Members

1
Go to the Billing section in your workspace settings.
2

Click "Set Up Payment".

3
You'll be redirected to Stripe's secure checkout page.
4
Enter your payment information and complete the payment.
5

You'll be redirected back to the billing page, and your subscription will be active.

Option 2: Set Up Payment When Inviting Members

1
Try to invite a second team member from the Members page.
2

If you haven't set up payment yet, you'll be prompted to do so.

3

Click the payment setup button, and you'll be redirected to Stripe checkout.

4

Complete the payment, and you'll be redirected back to finish the invitation.

Managing Payment Methods

Payment methods are managed through Stripe's Customer Portal:

1
Go to the Billing section in your workspace settings.
2
Scroll down to the "Billing History" section.
3

Click "View All" to open the Stripe Customer Portal.

4

In the portal, you can update your payment method, add new payment methods, or set a default payment method.

5

After making changes, you'll be returned to the Round Two billing page.

Billing History

You can view invoices in two places:

Recent Invoices (In Round Two)

1
Go to the Billing section in your workspace settings.
2
Scroll down to the "Billing History" section.
3

You'll see a list of recent invoices with amounts, dates, and status.

4

Click the download icon on any invoice to download the PDF.

All Invoices (In Stripe Customer Portal)

1

In the Billing History section, click "View All".

2
You'll be redirected to Stripe's Customer Portal.
3

In the portal, you can view your complete billing history, download any invoice, and see payment details.

4

After viewing, you'll be returned to the Round Two billing page.

Managing Your Subscription

Automatic Seat Adjustments

Your subscription automatically adjusts when you add or remove team members:

  • Adding members: When you add a 2nd member or more, your subscription quantity increases automatically
  • Removing members: When you remove members and seat count drops to 1, your subscription is automatically paused
  • Proration: Charges are automatically prorated when seats are added or removed mid-cycle

Canceling Your Subscription

If you want to cancel your subscription entirely:

1
Go to the Billing section in your workspace settings.
2

Click "Cancel Subscription".

3

Read the warning carefully - this will: - Cancel your subscription immediately

  • Remove all members except the workspace owner - Cancel all pending invitations - Process a prorated refund for unused time
4

Type "CANCEL SUBSCRIPTION" to confirm.

5

Click "Cancel Subscription" to complete the cancellation.

How Billing Works

Seat-Based Pricing

  • First seat: Free forever
  • Additional seats: Paid monthly per seat
  • Automatic adjustments: Subscription quantity updates automatically when you add or remove members
  • Proration: Charges are prorated when seats change mid-cycle

Billing Cycle

  • Seats are billed monthly
  • Your billing date is set when you first set up payment
  • Charges are calculated based on the number of paid seats (total seats minus the free seat)

What Happens Automatically

  • Adding members: Subscription quantity increases, you're charged for new seats
  • Removing members: Subscription quantity decreases, you receive prorated credits
  • Dropping to 1 seat: Subscription is automatically paused, no charges
  • Adding members again: Subscription automatically resumes

What You Can Do Where

In Round Two (Your Workspace Settings)

You can manage these billing tasks directly in Round Two:

  • Set up payment: Start a new subscription through Stripe checkout
  • View seat count: See how many seats you're using (free + paid)
  • View upcoming bill: See this month's prorated amount
  • Add tax ID: Add your tax ID to appear on invoices
  • View recent invoices: See a list of recent invoices with download links
  • Cancel subscription: Cancel your subscription (removes members and processes refund)

In Stripe Customer Portal

You access the Stripe Customer Portal from Round Two to manage:

  • View all invoices: Complete billing history (not just recent)
  • Update payment methods: Add, remove, or change payment methods
  • Set default payment method: Choose which payment method to use
  • Download invoices: Download any invoice as a PDF

What's Next?

Now that you understand billing: