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Billing and CFDI
8 articles with the steps inside Chainlink WMS.
- Billing and plan What is managed in the account portal and who can access it.
- Add or reduce licenses and devices Prorated charge when adding, reductions at the end of the period and the plan minimums.
- Change plans Upgrade immediately, downgrade at the end of the period and the limits the target plan requires.
- Payment methods: card and SPEI Change the card, switch to payment by SPEI against invoice and why OXXO and PayPal are not available.
- Tax details, CFDI and reissued invoices How to enter your details as they appear on the Constancia, download the XML and PDF, the global invoice and how to request a reissued invoice.
- Failed payment and reactivation What happens each day after a declined payment, what users see while the service is restricted and how it is reactivated.
- Cancel and export your data Cancellation during the trial and with an active subscription, export and retention periods.
- Charge inquiries and privacy requests How to request clarification of a charge and how to exercise ARCO rights. A person handles the request.
Subscribe to Chainlink online
Your instance is created when sign-up is complete, ready to set up your warehouse.
Essentials and Professional are purchased online by card: the first month and the implementation are charged at subscription. 30-day trial by invitation: request it from sales.