docs: refresh billing documentation#25567
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Co-authored-by: Cursor <cursoragent@cursor.com>
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…freshness-round1 Co-authored-by: Cursor <cursoragent@cursor.com> # Conflicts: # content/manuals/billing/3d-secure.md # content/manuals/billing/details.md # content/manuals/billing/history.md # content/manuals/billing/tax-certificate.md
…freshness-round1
…nt flows Removes the standalone billing cycle page and folds its content into a new section on the billing details page, and updates payment method and invoice flows to match the current billing portal UI. Co-authored-by: Cursor <cursoragent@cursor.com>
Restructures the invoice history page around a view/understand flow, moves VAT number guidance into billing details, and updates the tax certificate page's link accordingly. Co-authored-by: Cursor <cursoragent@cursor.com>
Use 'username' instead of 'account name' and hyphenate 'sign-in' to satisfy Docker.RecommendedWords and Vale.Spelling checks. Co-authored-by: Cursor <cursoragent@cursor.com>
Adds a Sales tax and VAT overview section to the billing index, restores the VAT/Tax ID step to the plan purchase procedure where it belongs, and repoints faqs.md and tax-certificate.md links to the new canonical location instead of the removed history.md anchor. Co-authored-by: Cursor <cursoragent@cursor.com>
Broadens the intro to cover contact info and address, not just email, and drops the now-inaccurate "Change payment method" modal reference and stale tax ID/VAT mentions from the description and keywords, since that guidance moved to the plan purchase flow. Co-authored-by: Cursor <cursoragent@cursor.com>
Matches the actual UI element name (singular) across all three references; two instances incorrectly used the plural form. Co-authored-by: Cursor <cursoragent@cursor.com>
Drops the erroneous reference to the default payment method from the "Remove payment method" procedure, since that section is for removing a secondary method. Clarifies that renewal dates are set per plan rather than pointing only to the Plans page without context, and strips trailing whitespace flagged by Prettier in history.md. Co-authored-by: Cursor <cursoragent@cursor.com>
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very noice. minor comments
| 1. Select **Invoices** and locate the invoice you want to pay. | ||
| 1. In the **Actions** column, select **Pay invoice**. | ||
| 1. Fill out your payment details and select **Pay**. | ||
| | Invoice field | Description | |
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ooo yes, tables. way better
Co-authored-by: Allie Sadler <102604716+aevesdocker@users.noreply.github.com> Co-authored-by: Alexa Kristensen <81787716+akristen@users.noreply.github.com>
Co-authored-by: Alexa Kristensen <81787716+akristen@users.noreply.github.com>
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| ## Docker plans and billing behaviors | ||
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| Your invoice history is a reference to the Docker plans you subscribe to. To understand more about how you were invoiced, such as renewal dates and billing cycles, review the [plan details](/manuals/subscription/plans/_index.md) |
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Could you simplify "To understand more about how you were invoiced, such as renewal dates and billing cycles, review the plan details for what you've subscribed to."
Something on the lines of "For information about your billing cycle and renewal dates, see plan details .
| 1. Sign in to [Docker Home](https://app.docker.com/) and select your personal or organization | ||
| account. | ||
| 1. Select **Billing**, then go to **Settings**. | ||
| 1. Select **Edit**, then choose **Update** next to your current billing contact and billing address information. |
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I was looking for the Update option immediately after I clicked Edit. Can we clarify that users should select Update after they change any details?
| account. | ||
| 1. Select **Billing**, then go to **Settings**. | ||
| 1. Select **Edit**, then choose **Update** next to your current billing contact and billing address information. | ||
| 1. Verify your information, then select **Save as default**. |
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Is this missing the TAX ID and VAT option
| | Category | Payment type | | ||
| | ------------- | ----------------------------------------------------------------------- | | ||
| | Cards | Visa, MasterCard, American Express, Discover, JCB, Diners, UnionPay | | ||
| | Wallets | Stripe Link | |
| - You must be an existing Stripe Link customer, or fill out the card information form to use Link payments. | ||
| - Verify a | ||
| [bank account](#verify-a-bank-account) before choosing it as a payment method. | ||
| - Use an existing Stripe Link account, or enter your card information to set up |
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Could you check the official term and update all Stripe Link / Link references?
| @@ -34,23 +33,27 @@ You can purchase Docker plans through the product catalog: | |||
| - Each product tile uses an account-type flag so you know the difference. | |||
| 1. Select **View plans** to add a plan to your Docker account. | |||
| 1. Verify your billing details, continue to payment, and complete checkout. | |||
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Are we missing the Create your plan step here?
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Thanks @akristen. Left some minor comments. Looks good otherwise. |
Consolidate duplicate billing content, fix docs that described an outdated portal UI, and delete a standalone page (cycle.md) by merging it into details.md.