There are two ways to pay for a subscription:
Direct Debit
Credit/Debit Card
Plan fees and any additional transfers above your plan limit will be charged automatically at the end of each month.
Along with the fee collection, we will send an invoice to the registered email, providing a detailed breakdown of the incurred costs.
You can also find all your historical invoices, together with their status (e.g. paid, failed) directly at Apron. Check how to do that in our article: Where to find historical invoices for the subscription?.
Note: Keep in mind that when paying via Direct Debit, the payment can take up to 5 working days to appear as completed at Apron.
Remember, you can change your selected payment method at any time:
Go to the 'Settings' section.
Select 'Billing' then navigate to the 'Billing Details' tab.
In 'Payment Method' click 'Change'.
Select a new method (Card Payment or Direct Debit) and enter the required details.
Apron will start using your new payment method with your first incoming payment.
If we’re unable to charge the payment for your subscription, we will notify you both directly in your Apron account and via email. Learn how to resolve the issue in our article: My subscription payment failed. What can I do?.