Armature billing lets you choose a plan, switch between monthly and annual billing periods, and manage an active subscription — all from within the product. The billing section is restricted to the workspace owner to keep payment decisions centralized and auditable.Documentation Index
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Only the workspace owner can view or modify billing. If you are a viewer, editor, or admin and you navigate to Settings → Billing, you will see a message indicating that billing is owner-only. Contact your workspace owner to make plan changes.
Plans and billing periods
Armature offers a free tier for getting started and a Pro plan for teams that need higher limits and full access to alert rules and advanced tooling. Each paid plan can be billed monthly or annually — annual billing typically offers a discount compared to twelve monthly payments. For teams with large-scale MCP monitoring needs or custom SLA requirements, contact the Armature sales team to discuss an enterprise plan.Subscribing or upgrading
Go to Settings → Billing
Open Settings in the sidebar and select Billing from the section navigation. The billing summary at the top shows your current plan, billing period, subscription status, and refund eligibility window.
Select a billing period
Below the summary, the plan picker lets you switch between Monthly and Annual billing. Toggle to the period you prefer before selecting a plan.
Choose a plan
Review the available plans in the plan picker. Your current plan is highlighted. Click Subscribe (or Switch to this plan if upgrading) on the plan you want.If a plan shows Contact sales, clicking it opens a sales inquiry form rather than a checkout session.
Managing an active subscription
If you already have an active subscription, the billing summary shows your current plan and period. You can:- Upgrade or downgrade — Select a different plan in the plan picker and click the subscription button. Armature processes the change and applies any prorated credit or charge.
- Switch billing period — Toggle the billing period selector and choose the new plan. The change takes effect at the next renewal.
- Cancel — See cancelling a subscription below.
Cancelling a subscription
Clicking Cancel subscription opens a cancellation flow designed to give you one chance to stay at a reduced rate before confirming.Save offer
Before cancellation is finalized, Armature offers 50% off your next month. This discount keeps your subscription active, preserves your current plan limits, and does not require any payment method changes. Click Take 50% off to apply the offer and return to the billing summary.Proceeding with cancellation
If you decline the save offer and click Cancel anyway, your subscription is scheduled to cancel at the end of the current billing period. You retain full access until the period ends. You may optionally enter a short note explaining why you are cancelling — this is optional and goes directly to the Armature product team.Refund option
If a recent charge is within the refund eligibility window (shown in the billing summary as Refund until), a Get a refund button appears alongside the cancellation controls. Clicking it opens the refund path, where you can refund the latest eligible charge and cancel the subscription in a single action. The Refund until date is displayed in the flow so you can confirm eligibility before proceeding.Billing summary fields
| Field | Description |
|---|---|
| Status | Your subscription status: active, trialing, past due, or unpaid. |
| Plan | Your current plan. |
| Period | Whether you are billed monthly or annually. |
| Refund until | The date through which the latest charge is eligible for a refund. |