Purchasing Team Seats

Purchase new seats for your team

  1. Click Purchase Seats on the Seats section of your team summary page
  2. Choose how many seats you would like to purchase
  3. Choose whether you would like the purchased seats to be automatically assigned to team members without a seat (You can also do this manually later). 
  4. Review your invoice summary, then click Create Invoice.
  5. On the next page, click Pay Invoice Now, or, if the invoice was made by mistake or includes an error, click Void Invoice to cancel the invoice entirely. 
  6. Once you're invoice is paid, if you opted to automatically dispense your seats to members without seats, you're all done! If you would like to manually assign seats to team members, see the Modifying Team Members section of our Team Members Page help doc. 
  7. The Invoice you just paid will now show up in your Invoices tab, along with all other invoice records for your team.

Renew existing seats for your team members

  1. Under Team Members, click Expiring Seats
  2. Click Renew All x Seats or, select members via the check boxes on the left side of the list to renew only selected member's seat
  3. Click either Renew All x Seats, or Renew Selected Seats, review your invoice, then click Create Invoice.
  4. On the next page, click Pay Invoice Now, or, if the invoice was made by mistake or includes an error, click Void Invoice to cancel the invoice entirely.
  5. The invoice you just paid will now show up on your Invoices tab, along with all other invoice records for your team.

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