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Guides and answers for running your organisation on Anggota.
This article is about what your organisation pays Anggota: your free trial, your plan and how to pay us. What your members pay you is set up separately, under More → Settings → Member payments (see payment options).
Click your initials at the top right and choose Billing & Saldo. It opens Billing, which shows your status, when your trial or current period ends, how many contacts are counted, your plan and its price.
Only the account owner and organisation admins see Billing & Saldo. Other team members do not, since they cannot change what the organisation pays.

Every new organisation starts on a 30-day free trial with full access. Nothing is charged automatically at any point, and there is no card to enter to start.
You can pay before the trial ends. Paying early does not cost you any trial days: your paid period starts from the day the trial would have ended.

The trial's end date is when your first payment falls due, not the day the doors close.
Need more time, or want to take it to your committee first? Reply to the trial-ended email and tell us.

If nothing has been paid by the end of those 14 days, your organisation pauses:
Nothing is deleted. Your members, levels, events and website are exactly as you left them. Pay at any time and everything switches straight back on.
Open Billing & Saldo and use Pay now (or Convert to Paid Plan Now during the trial). You can also use the link in any billing email. The pay page offers:
Paid by QRIS or transfer? Tell us on the pay page with I have paid. You can add a reference and a screenshot. We confirm it, and you get a receipt email once it is received.
New organisations are billed annually by default, which includes a discount shown on the billing page. You can switch to Monthly under Billing rhythm on the same page, and the amount due updates to match.
Moving from monthly to annual is always possible, although once you have paid for a year you cannot switch back to monthly part way through it. Get in touch and we will sort it out.
Each time a paid period ends, a new payment falls due and we email the pay link again. The same 14 days apply: your workspace stays open while you pay, and only after that is it suspended until the payment arrives.
Tip: billing emails go to the Contact email in your organisation profile, or to the account owner if that is blank. If it is a shared inbox nobody reads, change it so your treasurer actually sees the invoice.
Still stuck? Reach your Anggota contact and we will walk you through it.
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