I’ve made a mistake when ordering more credits, what can I do?

You can cancel an unpaid invoice, e.g. if you need to change details or select a different number of credits.

1. Go to Team Settings ⟶ Pending Invoices
2. Select “Cancel” (you may need to scroll across if you're on a mobile device or small screen)
• The invoice will be deleted
3. You can then edit the necessary details and place a new order which will generate a new invoice.
• NB you can not have multiple pending invoices.