Workspace billing - Kylo

Open Settings from the workspace, then Billing. The page has three frames.

Billing details

Fill these before you request an agent. A request needs Company/Individual Name and Billing email, and without them Confirm sends you here.

Field	Notes
Company/Individual Name	Required. “Name is required”
Address Line 1	Required
Address Line 2	Optional
City, Postal code	Required
Country	Required. Searchable
Billing email	Required. “Email used for invoices”
Tax ID	Optional: a tax type (EU VAT, UK VAT, US EIN, AE TRN, SA VAT, IN GST, SG GST, AU ABN) and a number. It appears on upcoming invoices

Billing method

Lists saved cards with Brand, Number (Last 4), and Exp. Date, or “No payment method saved yet.” Manage billing opens the Stripe customer portal to add or change cards.

Billing history

Lists invoices with Invoice Number, Created, Amount, and Status: Paid, Open, or Failed. An empty list reads “No invoices yet.”

Plan and credits

Per-agent plans and credits.