Skip to main content

Documentation Index

Fetch the complete documentation index at: https://help-center-starter-replace-template-content.mintlify.app/llms.txt

Use this file to discover all available pages before exploring further.

Invoices and payment history are available to Admins in Settings → Billing → Invoices.

Download invoices

Each invoice is available as a PDF with a line-item breakdown. Click Download next to any invoice in the invoice list. Invoices include:
  • Billing period
  • Plan name and quantity
  • Prorated charges or credits for plan changes mid-cycle
  • Tax if applicable based on your billing address

Updating your billing address or tax ID

Update your billing details in Settings → Billing → Billing information before your next renewal. Mintlify can reissue invoices if your tax ID was missing at the time of the charge — contact support with the invoice number and the correct details.

Receipts

Stripe sends an email receipt to your billing address after each successful charge. Receipts are suitable for expense reporting. If the receipt didn’t arrive, check your billing email’s spam folder, or download the invoice PDF from the dashboard — both contain the charge amount and date.

Failed payments

If a charge fails, Mintlify retries automatically and notifies the billing contact by email. Update your payment method in Settings → Billing → Payment method before the retry window closes to avoid service interruption.
Mintlify uses Stripe for payment processing. If your finance team needs Stripe’s supplier information for vendor onboarding, contact support.