BILLING & PACKAGES

Packages & Resource Quotas

Packages & Resource Quotas

The Package / Quota page (/app/profile/package) provides an overview of your organization's active resource utilization against the tier limits of your subscription plan, allowing you to effectively monitor capacity.

Package & Resource Quota Dashboard


1. Monitoring Resource Limits

Your dashboard tracks 7 key resource metrics with visual progress indicators:

Resource Metric Description Free Tier Example
QR Code & Short Url Total Dynamic QR Codes and short links created 0 / 2 Links
Page Builder Published landing pages and custom microsites 0 / 1 Page
Storage Capacity Cloud media storage used for images and assets 0 / 25 MB
Traffic Bandwidth Monthly scan views and redirection events per link 100,000 / link / month
Survey Responses Maximum survey form feedback per link 100 / link
Staff Admins Team members and administrators allowed 1 / 1 Account
Subscription Duration Plan validity or renewal cycle Unlimited / By Contract

2. How to Purchase or Upgrade a Plan

When your operations require higher capacity, you can upgrade your plan in three simple steps:

Step 1: Open the Plan Selection Drawer

  • On the Package / Quota page, click the blue "View Details / Adjust Package" button.
  • The "Change Package" side drawer will open, showcasing Starter, Pro, and Business tiers.

    Select Subscription Plan Drawer

  • Choose your billing cycle (Annual or Monthly) and click "Select".

Step 2: Provide Tax and Invoicing Information

The "Billing Information" drawer will prompt for invoice entity details:

1. Corporate Entity

For businesses requiring formal VAT 7% corporate tax invoices:

  • Fields: Company Name, Registered Address, Document Mailing Address, 13-digit Tax ID, Branch No., Contact Person, Phone Number.

Corporate Tax Invoice Form

2. Individual / Sole Proprietor

For freelancers and individual sole proprietors:

  • Fields: Full Name, Address, Document Mailing Address, 13-digit Citizen Identification Number, Phone Number.

Individual Invoicing Form


Step 3: Select Payment Method & Place Order

  1. Select your preferred payment method (e.g., Bank Transfer).
  2. Click the blue "Place Order" button.

    Click Place Order Button

  3. A confirmation dialog will prompt "Confirm Order"; click "OK".

    Confirm Order Popconfirm

  4. A green toast notification will display "Order Successful", and you will be automatically redirected to your Order History.

    Order Successful Toast Notification