Setting up Billing within your Chariot dashboard
When you set up a billing method (either credit card or bank) within your Chariot dashboard under "Billing", any balance you owe to Chariot (e.g., DAFpay fees) will be automatically paid at the end of each month.
If your organization has not yet added a billing method within your dashboard, invoices will be sent to the Owner on your Chariot Deposit Account* via email.
Navigate to the "Billing" tab on your dashboard to set up a billing method and for a detailed invoice breakdown, which includes a list of associated grants.
Subscription plan billing
If your organization has a subscription plan with Chariot, you will be billed on an annual basis. To add a billing method to your Chariot dashboard, follow the steps above - by adding a billing method (either credit card or bank), your subscription fee will be automatically paid when your annual contract renews. The balance you owe for any fees above your plan's volume limit (i.e., "Excess Fees" for DAFpay volume or reconciled donations) will be automatically charged at the end of each month.
If your organization has not yet added a billing method within your dashboard, subscription and excess fee invoices will be sent to the Owner on your Chariot Deposit Account* via email.
To upgrade or cancel your plan, you can reach out to our team directly at contact@givechariot.com