Invoices & payments
Guara Cloud generates invoices automatically at each billing cycle. You can track everything from the dashboard or the Stripe portal.
Invoice history
All your invoices are available in the Billing section of the dashboard. For each invoice, you can see:
- Billing period (cycle start and end dates)
- Base plan amount
- Overage line items (if any)
- Proration credits or adjustments (if you upgraded mid-cycle)
- Payment status (paid, pending, or failed)
Automatic generation
Invoices are generated automatically by Stripe at the start of each billing cycle. You don’t need to do anything — the amount is charged automatically to the credit card on file.
Each invoice includes:
- Base plan item — the fixed price of your plan (for example, R$49 for Pro).
- Overage items — if you enabled overage and used resources beyond your limit, each extra resource appears as a separate line item.
- Proration adjustments — if you upgraded during the cycle, the credit and proportional charge appear as line items.
Downloading invoices
You can download your invoices as PDF in two ways:
- From the dashboard: go to Billing, find the invoice you want, and click Download.
- From the Stripe portal: access the customer portal and navigate to the invoice history.
Payment methods
Guara Cloud accepts credit cards as the payment method, processed through Stripe. Stripe handles all payment security, including SCA/3D Secure validation.
Updating your payment method
To update your credit card:
- Go to Billing in the dashboard.
- Click Manage payment to open the Stripe portal.
- In the portal, update your card details.
The change takes effect immediately. The next charge will be made on the new card.