Billing and Plans

FlyCommerce offers plans for a standalone Shop and for a multi-vendor Marketplace. Plan features, vendor limits, billing terms, and promotions can change. Use the live pricing page for current prices before you subscribe.

1. Open the pricing page.
2. Select Shop if you sell your own products, or Marketplace if independent vendors will sell through your storefront.
3. Compare the available plans, vendor limits, monthly and annual billing options, and the trial or introductory offer shown on the page.
4. Select the plan that fits your business and continue to checkout.
5. Review the amount due today, renewal amount, billing interval, and refund terms before confirming.

Important: Promotional pricing and trial terms shown at checkout are the terms that apply to that purchase. Read the renewal amount and billing date before confirming a subscription.

1. Sign in to your store dashboard.
2. Open Settings and select Billing.
3. Review your active plan, next billing date, invoices, and any account-specific offer.
4. Use the available billing controls to change or cancel your plan. Review the confirmation details before applying a change.

If Billing is not visible, confirm that you are signed in as the store owner. Team-member access may not include subscription management.

Each plan includes a monthly order allowance, and orders beyond it cost $0.10 each. This is separate from vendor commissions that a marketplace owner configures. See Owner Revenue Share for each plan’s included orders and an example calculation.

For questions about a charge or invoice, contact support from your dashboard and include the invoice date and reference. Do not include passwords or payment-card details in a support request.