How does charging for Payroll/Expenses members work?
We charge Payroll/Expenses member fees at the start of each billing cycle.
When people (Payroll/Expenses members) are added after a billing cycle has started, we charge them for the previous and upcoming month at the start of the next cycle.
When you change your plan, a new billing cycle starts. To avoid double charges, we refund you for unused days on your previous plan.