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๐Ÿ’ณ Account & Billing

Camilo Aponte
By Camilo Aponte
โ€ข 649 articles

๐Ÿ“˜ Understanding the Different Types of Quotas in Search Atlas

A Clear Guide to How Credits Work Across AI Content, Hyperdrive, and OTTO SEO If you've ever wondered why your credits ran out, what Hyperdrive actually consumes, or how many OTTO sites your plan supports, you're not alone. Search Atlas uses a structured credit and quota system to power advanced SEO and content automation at scale. This guide breaks down each type of credit, how they work, and how to track or expand them. ๐Ÿงญ 1. What's the Difference Between a "Quota" and a "Credit"? In Search Atlas: - A quota is your overall monthly limit for a resource (e.g., "500 AI Gen Points per site/month"). - A credit is the unit used to act (e.g., generating one AI-written article in Content Genius consumes a set number of AI Gen Points from your monthly quota). - Search Atlas uses several distinct quota types, each tied to different platform functions: - AI Gen Points โ€“ for content generation - Hyperdrive Credits โ€“ for off-page automation - OTTO Activations โ€“ the number of live domains you can actively optimize with OTTO SEO at any given time - OTTO Projects โ€“ the project slots/containers in your account; each project consumes one slot and bundles its own AI Gen Points and Hyperdrive Credits - Custom Queries โ€“ a separately allocated quota used by AI Agent features - Site Auditor Projects โ€“ a distinct project quota for the Site Auditor; not interchangeable with OTTO Projects or OTTO Activations - LPS Credits โ€“ for Landing Page Service usage - Instant Indexing credits โ€“ for instant indexing submissions - Universal Credits โ€“ a model-aware, cross-feature credit system available on applicable plans Each tool on the platform draws from its corresponding quota type โ€” these are not interchangeable. โœ… All quotas reset monthly, and their limits vary by plan tier. OTTO Projects vs. OTTO Activations: An OTTO Project is the container/slot in your account, while an OTTO Activation is the act of turning OTTO SEO on for a live domain inside one of those project slots. For example, if your plan includes 5 OTTO Projects but 2 OTTO Activations, you can have 5 project containers in your account but only 2 domains running OTTO SEO simultaneously. Each OTTO Project equals one quota slot. Deleted projects release the slot immediately, while de-frozen projects release the slot after 14 days. Each project includes 7.5 Hyperdrive credits and 500 AI Generation Points bundled in. ๐Ÿง  2. AI Gen Points Each OTTO Add-On you purchase includes: - 500 AI Gen Points per month โ€“ used for content generation in Content Genius and OTTO on-page automations - 7.5 Hyperdrive Credits โ€“ used for off-page automation like link building You can purchase an additional 500-point AI Gen blocks for $19. ๐Ÿ“Š Where to track usage: Go to Account โ†’ Quota Dashboard, then look under "AI Gen Points" and "Hyperdrive Credits." AI Generation Points are consumed at the suggestion stage, not deployment. They are used across OTTO SEO fixes, GBP posts, and AI image generation. Custom Queries (AI Agent) If you use AI Agent features, Custom Queries are tracked as their own separately allocated quota dimension โ€” they are not drawn from your AI Gen Points balance. Your Custom Queries allowance is visible alongside your other quotas in the Quota Dashboard, so you can monitor consumption at a glance. Like other quotas, Custom Queries reset monthly based on your billing cycle. ๐Ÿš€ 3. Hyperdrive Credits Hyperdrive Credits power off-page SEO automations, such as: - Cloud Stacks (13 backlinks across trusted cloud platforms) - Press Releases - Citations Usage examples: - Cloud Stack = 15 credits - Hyperdrive add-on = $1 for one credit - Each OTTO site includes 7.5 credits/month Credits can be expanded anytime via the Upgrade Panel. Hyperdrive Credits can be used for a wide range of automated SEO deliverables, such as citations, press releases, or cloud stacks. Deliverables are guaranteed for 3โ€“12 months, ensuring stable visibility and link equity over time. ๐ŸŒ 4. OTTO SEO: Activations OTTO Activations determine how many live domains you can actively optimize with OTTO SEO at any given time. - Starter: 1 site - Growth: 2 sites - Pro: 4 sites ๐Ÿ” When OTTO is deactivated on one site, that activation becomes available and can be applied to a different site. This allows flexible usage across your domains within your activation limit. Each OTTO activation includes: - 500 AI Gen Points - 7.5 Hyperdrive Credits You can manage your active sites and monitor usage from the Quota Dashboard in your account. Important notesโ— - Deactivating or freezing a site frees the activation slot (after 14 days if using Deep Freeze), but does not refund any AI or Hyperdrive credits already used on that site. - To preserve your work without consuming additional credits, you can export the changes created by OTTO before making further edits. Freeze states: Standard Freeze vs. Deep Freeze - Standard Freeze โ€“ the project is paused but the activation slot is still held by that site. Use this when you want to temporarily pause work without losing the slot. - Deep Freeze โ€“ the project is dormant and the activation slot is released after 14 days, freeing it to be reassigned to another site. You can identify which state a project is in from the status label shown next to it on the OTTO All Sites dashboard. ๐Ÿ” 5. When Do Quotas Reset? All credits reset monthly, based on your billing cycle. - Starter: tracked per account - Growth & Pro: tracked per seat - Credits do not carry over if unused Check your reset date under: โ€‹Account โ†’ Billing โ†’ Renewal Date Credits reset monthly according to your billing cycle. - Starter plans: credits tracked per account - Growth & Pro plans: credits tracked per seat - Unused credits do not carry over You can check your reset date under: Account โ†’ Billing โ†’ Renewal Date When your subscription payment is processed, quotas reset automatically for the new billing cycle. You don't need to do anything. To verify your reset: 1. Go to Account โ†’ Billing โ†’ Current Quotas 2. Check that your AI Gen Points, Hyperdrive Credits, and OTTO Activations have refreshed. If quotas haven't updated, first confirm your payment has cleared in the Billing section. Logging out and back in can also resolve temporary display delays. If the issue persists, contact Support to have your quotas restored. ๐Ÿ“Š 6. Plan Comparison Starter ($99/month) โ€“ 1 OTTO SEO Project โ€“ 10 OTTO Google Ads Campaigns โ€“ 3 GBP Galactic Projects โ€“ 5 GSC Site Projects โ€“ 2 User Seats Growth ($199/month) โ€“ 2 OTTO SEO Projects โ€“ 10 OTTO Google Ads Campaigns โ€“ OTTO Meta Ads (Coming soon)

Last updated on Nov 07, 2026

๐Ÿ’ฒSearch Atlas Pricing Overview

The Search Atlas pricing page has been completely redesigned to reflect a fundamental evolution of the platform: from a collection of SEO tools into a modular, agentic operating system for growth. How to use this guide This overview is designed to help you understand how Search Atlas plans are structured, how billing works, and how each plan is positioned. While we summarize what each plan is built for, detailed feature limits, quotas, and tool-by-tool breakdowns are documented in dedicated plan articles, linked below: ๐Ÿ‘‰Starter & Growth Plans: Features, Limits, and Quotas ๐Ÿ‘‰ Pro & Agency Plans: Advanced Features, White Label, and Scale Limits ๐Ÿ’ณ Monthly vs Annual Billing Search Atlas offers two billing frequencies: ๐Ÿ—“ Monthly Billing - Pay month-to-month - Full feature access based on your selected plan - Higher effective monthly cost - Ideal for short-term testing or flexible usage ๐Ÿ’ฐ Annual Billing (20% Discount) - Pay once per year - 20% discount applied automatically - Same features and limits as monthly - Best option for long-term teams and agencies ๐Ÿ‘‰ Annual billing does not change quotas or features, it only reduces cost. ๐Ÿ’ฒ Search Atlas Plans Pricing Plan Monthly Price Annual Price (20% off) Annual Total (After 20% off) Starter $99 / month $79 / month $950 / year Growth $199 / month $159 / month $1,910 / year Pro $399 / month $319 / month $3,828 / year Agency from $999 / month billed annually โ€” $11,988 / year ๐ŸŸฃ Starter Plan โ€” $99 / month Perfect for: Solo marketers, freelancers, and one-person teams. The Starter plan is designed for individuals who need real SEO automation without enterprise complexity. Workspace - ๐Ÿ‘ค 1 user seat (strict limit) OTTO SEO & Core Platform - ๐Ÿง  Atlas Brain - ๐Ÿ— Website Studio - โ˜๏ธ Cloud Stacks - ๐Ÿ” Bing Instant Indexing - โŒ Google Instant Indexing (not included) - ๐Ÿค– 1 OTTO SEO Project - ๐ŸŽฏ 120 target keywords - โœ๏ธ 30 AI Article Credits - ๐Ÿช 3 GBP Automations ๐ŸŸข Growth Plan โ€” $199 / month (Most Popular) Perfect for: Scaling agencies and mid-sized businesses managing multiple sites Growth expands Starter by adding capacity, automation depth, and visibility tooling. Workspace - ๐Ÿ‘ฅ 3 user seats OTTO SEO & Core Platform - Everything in Starter, plus: - ๐Ÿค– 2 OTTO SEO Projects - ๐ŸŽฏ 300 target keywords - โœ๏ธ 30 AI Article Credits - ๐Ÿช 10 GBP Automations - โšก Google Instant Indexing - ๐Ÿ“ˆ LLM Visibility tracking - ๐Ÿ’ฐ Smart Ads automation (expanded access) ๐Ÿ”ต Pro Plan โ€” $399 / month (Best Value) Perfect for: High-volume agencies and advanced SEO teams. Pro is where Search Atlas becomes a full growth operating system. Workspace - ๐Ÿ‘ฅ 5 user seats OTTO SEO & Core Platform Everything in Growth, plus: - ๐Ÿค– 4 OTTO SEO Projects - ๐ŸŽฏ 600 target keywords - โœ๏ธ 90 AI Article Credits - ๐Ÿช 25 GBP Automations - ๐Ÿง  Full LLM model coverage - ๐Ÿ† Enhanced authority building - ๐ŸŽจ White-label reporting - ๐Ÿ“Š Advanced dashboards ๐ŸŸฃ Agency Plan โ€” $999 / month Perfect for: Agencies managing large client portfolios at scale. Agency removes operational ceilings and introduces true agency infrastructure. Workspace - ๐Ÿ‘ฅ 10 user seats OTTO SEO & Core Platform Everything in Pro, plus: - ๐Ÿค– 10 OTTO SEO Projects (10 OTTO Projects/Sites) - ๐ŸŽฏ 1,500 target keywords - โœ๏ธ 300 AI Article Credits - ๐Ÿช 100 GBP Automations - โ™พ Unlimited projects but only 10 OTTO SEO Sites - ๐Ÿงพ Client dashboards & portals - ๐ŸŽฏ Priority support - ๐Ÿท White-label across reports and UI ๐Ÿข Custom & Enterprise Plans For large organizations with complex SEO needs, Search Atlas offers custom enterprise plans. These plans are designed for teams that require tailored quotas, advanced access, and dedicated support. Enterprise plans include: - API access - Tailored quota possibilities across all tools - Personalized onboarding - Dedicated support - Full feature access customized to your setup ๐Ÿ‘‰ To explore a custom configuration, use the Get a Quote option on the pricing page. ๐Ÿ” Looking for full feature limits and quotas? Each Search Atlas plan includes dozens of tools with specific usage limits. For a complete, 1:1 breakdown of every feature shown on the pricing page, see the detailed plan guides below or visit our Pricing Page: - ๐Ÿ‘‰ Starter & Growth Plans: Features, Limits, and Quotas - ๐Ÿ‘‰ Pro & Agency Plans: Advanced Features, White Label, and Scale Limits ๐Ÿงญ Find Your Perfect Plan (Guided Plan Recommendation Tool) To help users choose the right plan faster, the Search Atlas pricing page includes an interactive plan recommendation flow. By clicking โ€œHelp Me Find My Perfect Planโ€, users are guided through a short, three-step questionnaire designed to match their needs with the most appropriate plan. Navigation Path: Scroll to the pricing cards and look just below the plans section for the small button labeled โ€œHelp Me Find My Perfect Planโ€. Clicking this button opens the guided questionnaire to help you choose the best plan for your needs. To help users choose the right plan faster, the Search Atlas pricing page includes an interactive plan recommendation flow. By clicking โ€œHelp Me Find My Perfect Planโ€, users are guided through a short, three-step questionnaire designed to match their needs with the most appropriate plan. ๐Ÿ” How the plan finder works The flow asks three questions: 1๏ธโƒฃ Team size โ€ข Just me (solopreneur, freelancer) โ€ข 2โ€“5 people (small team) โ€ข 6โ€“15 people (growing team) โ€ข 16+ people (large team) 2๏ธโƒฃ Project volume โ€ข 1 project โ€ข 2โ€“3 projects โ€ข 4โ€“10 projects โ€ข 10+ projects 3๏ธโƒฃ Most important features โ€ข Advanced AI features โ€ข White-label capabilities โ€ข Enterprise-level customization Based on the selected answers, Search Atlas automatically recommends the plan that best fits the userโ€™s team size, workload, and feature requirements. At the end of the flow, users can: โ€ข View the recommended plan โ€ข Start over and adjust their answers โ€ข Continue directly to plan selection This guided experience is designed to reduce decision fatigue and help users confidently choose a plan aligned with their real usage needs. All Search Atlas plans share the same core platform and infrastructure. The difference between plans comes down to scale, automation depth, visibility tooling, and operational limits. If youโ€™re just getting started, Starter or Growth will cover most use cases. For advanced teams and agencies, Pro and Agency unlock the full operating system, including white-label workflows and high-volume execution. If youโ€™re unsure which plan is right for you, reviewing the detailed plan breakdowns, or reaching out to the team, can help you choose with confidence. Resources: ๐Ÿ‘‰**Starter & Growth Plans: Features, Limits, and Quotas** ๐Ÿ‘‰ Pro & Agency Plans: Advanced Features, White Label, and Scale Limits

Last updated on Oct 26, 2026

๐Ÿ’ณ Understanding Universal Credits: How the Unified Quota System Works

Universal Credits give you one centralized quota pool that covers every enrolled Search Atlas product on your account. Instead of tracking separate usage limits for each tool, you monitor a single balance that updates in real time as you work across the platform. ๐Ÿ“‹ What Are Universal Credits? A Universal Credit is the standard unit of usage in Search Atlas. Every action that consumes platform resources โ€” running audits, pulling keyword data, checking rankings โ€” draws from a single shared pool rather than from individual per-product counters, provided the resource has been enrolled in the Universal Credits system. Before Universal Credits, each Search Atlas product (such as the Rank Tracker or Site Auditor) maintained its own independent quota counter. This meant checking multiple surfaces to understand your overall usage, with no clear picture of how consumption across tools related to your total available quota. Universal Credits consolidates quota tracking into one shared pool, progressively replacing per-product counters as each tool is migrated. Note: Universal Credits is currently available to new sign-ups only. Existing accounts continue on standard per-product quotas for now โ€” see the Troubleshooting section below. ๐Ÿ“Š Monthly Universal Credits by Plan Every account receives a monthly Universal Credit grant based on its base plan. These credits refill on your billing cycle reset date; unused monthly credits do not carry over to the next cycle. | | | | --- | --- | | Plan | Monthly UC grant | | Starter | 50,000 UC | | Growth | 120,000 UC | | Pro | 400,000 UC | | Agency | 1,000,000 UC | ๐Ÿ”„ How Universal Credits Replace the Legacy Quota System Here's how the two systems compare: - Legacy system: Each product tracked usage in its own separate counter. Exhausting one tool's quota had no visible relationship to limits in other tools. - Universal Credits: Enrolled products draw from one shared balance. The same credit count appears consistently wherever quota information is displayed for those tools. Products not yet migrated continue to use their existing per-product quotas as a fallback. For migrated tools, you no longer need to check multiple indicators in different parts of Search Atlas โ€” one balance shows exactly what you have available across every enrolled tool. Credit accounting improvements are actively rolling out as more services join the unified system. ๐Ÿ‘๏ธ How to View Your Universal Credits Balance Your Universal Credits balance is accessible from your account settings and updates automatically after each action. 1. Log in to your Search Atlas account. 2. Click your Avatar and go to Billing โ†’ Plans & Top-ups. 3. Locate the Your Plan and Credits section (on the Plans & Top-ups page) to see your remaining balance and usage for the current billing period. Your remaining credits and period usage are visible from this view at any time. A quota overview is also being added to the OTTO All Sites dashboard, which will surface your balance directly alongside your sites once that release ships. โšก How Credits Are Consumed Across Search Atlas Products Credits are deducted at the moment an action is triggered โ€” not when results are delivered. Any feature that uses platform resources (crawling pages, generating reports, requesting keyword metrics) draws from your Universal Credits balance, as long as that feature has been enrolled in the unified system. Key things to understand about consumption: - Shared pool, shared team: All users on your account draw from the same balance. Team activity collectively counts toward your quota. - Action scope matters: Larger or more resource-intensive requests consume more credits than smaller ones. A broad site crawl, for example, uses more credits than a single-URL check. - Exchange rates vary by feature: Different actions consume different amounts of credits. See the full rate table below for the current cost of each feature. - Balance renews on your billing cycle: Your credits reset according to your plan's renewal date, not on a per-product schedule. Review period usage in your account settings to identify which activities consume the most credits. ๐Ÿ’ฑ Universal Credit Exchange Rates by Feature Each action has a published exchange rate โ€” the number of credits it costs. The rates below are the active production rates as of July 21, 2026: | | | | | | --- | --- | --- | --- | | Product area | Feature | Rate | Billing unit | | OTTO SEO | OTTO AI Suggestions | 30 UC | Per suggestion | | AI Visibility | AI Visibility Credits | 60 UC | Per analysis unit | | Authority Building | Emails Sent | 1 UC | Per email | | Authority Building | Outreach Campaigns | 100 UC | Per campaign | | Authority Building | Quest Calculations | 500 UC | Per calculation | | Backlinks | Backlink Researches | 50 UC | Per research | | Backlinks | Bulk Analysis URLs | 15 UC | Per URL | | Content | AI Generation | 75 UC | Per generation unit | | Content | AI Premium | 700 UC | Per generation unit | | Content | Content Plans | 400 UC | Per plan | | Content | Focus Terms | 75 UC | Per focus term | | Content | On-page Audits | 200 UC | Per audit | | Content | Scholar Calculations | 1,000 UC | Per calculation | | Keyword | Keyword Lookups | 10 UC | Per lookup | | Keyword | SEO Visibility Points | 5 UC | Per point | | Keyword | Tracked Keywords | 5 UC | Per keyword refresh unit | | Local | Automated Postings | 30 UC | Per posting | | Local | GBP Audits | 500 UC | Per audit | | Local | Local SERP Heatmaps | 5 UC | Per pin refresh | | Site Audit | Site Auditor Pages | 2 UC | Per crawled page | | Site Explorer | Competitor Gap Analyses | 50 UC | Per analysis | | Site Explorer | Site Detail Requests | 100 UC | Per request | | Site Explorer | Site Explorer Crawls | 20 UC | Per crawl | | Website Studio | Website Studio Credits | 1 UC | Per studio credit | You can also view the full, always-current rate list for your account any time on the Billing page, under Universal Credit Usage. โš ๏ธ What to Do When Your Credits Are Exhausted When your Universal Credits balance reaches zero, any action that requires credits will not be processed until your balance is replenished. Requests are never partially completed โ€” if an action cannot run within your available balance, it will not start. To keep work running without interruption: - Monitor your balance regularly, especially during high-activity periods or before large batch operations. - Coordinate team usage if your account is shared, to avoid unexpected depletion mid-cycle. - Review your plan options if you consistently exhaust credits before your renewal date โ€” upgrading your plan increases the total credits available each cycle. - Purchase a top-up if you need additional credits before your normal renewal date. Top-ups are typically reflected in your balance within a few minutes of purchase. Contact Search Atlas support if you need to discuss adding credits outside your normal renewal schedule. ๐Ÿ› ๏ธ Why Am I Still Seeing Per-Product Quota Indicators? If your account was created before Universal Credits launched, this is expected โ€” Universal Credits is currently only available to new sign-ups. Existing accounts are not being migrated automatically right now, and there is no self-serve switch available at this time. There is no ETA yet for when existing accounts will be eligible. If you have questions about your specific account, reach out via the live chat widget inside the platform. If your balance does not update after a credit purchase: try refreshing the page first. If the new balance still does not appear within a few minutes, contact support with your order confirmation so the team can verify the credit was applied correctly to your account. ๐ŸŽฏ You now know what Universal Credits are, how the unified balance progressively replaces legacy per-product quotas as tools are migrated, and what to do if your credits run low, a top-up doesn't appear, or the new interface hasn't reached your account yet. To understand what's included in your specific plan, see the Search Atlas Plans and Limits article next.

Last updated on Oct 26, 2026

๐Ÿ’ณ Why do I see unexpected charges on my Search Atlas account, and how can I resolve them?

Unexpected charges on your Search Atlas account typically come from recurring add-ons, OTTO Sites top-ups, or currency conversion. Identify the charge type below, then follow the steps to cancel, correct, or dispute it. ๐Ÿ” Recurring Subscription Fees Recurring charges are linked to your base subscription plan or additional services you have opted into. - Base Subscription Plan: This fee corresponds to your selected pricing tier for Search Atlas services. - Universal Quota Top-Ups (including OTTO Sites): Charges may occur if you need more capacity than your base plan includes. Each top-up has its own independent billing date based on when it was first purchased. For example, if you added an OTTO Sites top-up on the 15th, it renews on the 15th of each month โ€” not on your base plan renewal date. It is billed separately from the base plan. To confirm, review the Billing section of your account. Note: If you see the same top-up charge appearing twice in the same billing period (once on your subscription invoice and once as a separate charge), this may be a legacy migration issue. Contact billing immediately with both charge IDs for a review and refund. โž• Add-On Charges Optional add-on services generate separate monthly charges even if you are on a yearly base plan. These appear as distinct line items in your billing history. - OTTO Google Ads Add-On ($199/month): This add-on unlocks OTTO Google Ads automation inside Search Atlas, letting you connect your Google Ads account and use AI to automatically manage and optimize PPC campaigns. This charge is monthly and applies regardless of whether your base plan is annual โ€” which is why it can appear as a surprise charge on a yearly account. Note: If you joined on an Annual Pro Plan or a promotional offer (e.g., Summit promo), the OTTO Google Ads Add-On may be included at no cost for a defined period. If you believe you were charged in error, contact the billing team โ€” a promo code can be applied retroactively and erroneous invoices can be voided. - Heatmaps Quotas: If your plan includes heatmaps, recurring fees may apply for quota usage. ๐Ÿ—‘๏ธ How to Cancel an Add-On Service To stop a recurring add-on charge, remove the service from your account: 1. Click your Avatar Menu (๐Ÿ‘ค) in the top-right corner of Search Atlas. 2. Select Billing. 3. Go to the Services tab. 4. Click the three-dot menu (โ‹ฎ) next to the add-on you want to remove. 5. Select Remove Service. After removing the service, check your billing history to confirm no further charges are scheduled. To see how long you have been billed for a specific add-on, review the Billing section โ€” each entry shows its activation date and billing period. ๐Ÿค– OTTO Sites Billing and Quota Behavior OTTO Sites is one of the most common sources of billing questions. Here's what to know: - Quota math: Your total OTTO Sites quota equals the number included in your base plan plus the number of top-up sites you've activated. Example: 4 included + 6 top-up = 10 total OTTO Sites. - Per-site top-up billing: Each OTTO Sites top-up is billed on the date it was originally activated, not on your base plan renewal date. You may see multiple OTTO-related charges across the month. - Frozen projects still occupy a slot: When an OTTO project is frozen, it continues to occupy its quota slot for up to 14 days before being released. During this time, your Sites usage display may temporarily show a number higher than your purchased quota (e.g., 11/10). You are not charged extra for this โ€” billing only reflects your base plan plus your active top-ups. - Deleting an OTTO project does not cancel its top-up: Removing an OTTO site project releases the project's slot, but the recurring top-up charge is a customer-level billing subscription that keeps billing until cancelled separately (Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Services โ†’ โ‹ฎ menu on the top-up โ†’ Cancel), or until your main plan's cancellation takes effect at the end of the billing period, which cancels its top-ups automatically. Deep Freeze also does not cancel the top-up. - Correcting an incorrect top-up count: If you've been billed for more or fewer top-up sites than you actually purchased, Search Atlas support can reactivate or remove individual top-ups and correct your total quota. Top-ups retain their original billing date when reactivated. - Unexpected OTTO additions: If the number of OTTO Sites in your Billing section does not match what you purchased, do not assume the charge is correct โ€” contact billing to audit your OTTO count. OTTO site top-ups are never added automatically; they are only billed after an explicit purchase.- Enterprise and contract pricing: Enterprise and contract customers may be entitled to custom OTTO top-up pricing. If you believe you are being charged at the standard rate instead of a contracted rate, contact your account manager or billing support. Known issue (as of June 2026): Some accounts may see inflated OTTO top-up amounts displayed in the Billing section. This is a display bug only โ€” your actual charged amount can be confirmed on your invoice or by contacting support. A fix is in progress. ๐Ÿ’ฑ Currency Conversion and Displayed Amount Differences If your billing involves transactions across currencies, you may see small variations in displayed amounts. Exchange rates applied at the time of each transaction can cause a charge to appear slightly higher or lower than the listed price โ€” for example, a $199 add-on may appear as approximately $201. Customers on accounts migrated to a new billing system may also notice a slight variance between the listed price and the charged amount due to migration adjustments. These differences are typically not additional fees; they reflect your payment processor's exchange rate or billing system adjustments at the time of billing. If the charged amount differs from the listed price, contact billing support with your invoice ID for a review. ๐Ÿ’ฐ Requesting a Refund for an Erroneous Charge If you believe you have been charged in error or for a service you did not knowingly subscribe to, follow these steps: 1. Gather your invoice details: the charge date, amount, and invoice ID (available in your Billing section or on your invoice). 2. Contact Search Atlas billing support via the in-app chat or your support channel, referencing the specific line item in question. 3. Our billing team will review the charge and, where applicable, process a refund within 7โ€“10 business days. โ“ Still Unsure About a Charge? If you have reviewed your billing history and still cannot identify or resolve a charge, contact our billing team via the in-app chat or support channel with your account email and the invoice ID. Our team can identify any charge within one business day. ๐ŸŒ€ You now know how to identify unexpected Search Atlas charges โ€” whether they come from recurring add-ons like the OTTO Google Ads Add-On, OTTO Sites top-ups, or currency conversion โ€” and how to remove any service you no longer need. If a charge still doesn't match what you expect, contact Search Atlas support with the charge date and invoice ID for a full billing audit.

Last updated on Oct 26, 2026

When Do My Credits Reset? (Billing Cycle & Plan Upgrade Proration Explained)

How Credit Resets Work Your Search Atlas quotas reset monthly on your billing anniversary date โ€” the day you first subscribed or last changed your plan. This is not the 1st of each month. How to Find Your Reset Date 1. Click your Avatar Menu (๐Ÿ‘ค) (top-right corner) 2. Go to Billing 3. Your next billing date is shown under your active plan โ€” this is when quotas reset Per-Account vs Per-Seat Resets | Plan | How Quotas Work | | --- | --- | | Starter | Quotas are per-account โ€” shared across all users | | Growth / Pro | Quotas are per-seat โ€” each team member gets their own allocation | | Enterprise | Custom allocation โ€” contact your account manager | What Resets and What Doesn't - Monthly quotas reset: AI Generation Points, Local SEO Points, Keyword Rank Tracker credits, GBP Automation credits, URL Indexer credits - Rollover top-ups do NOT reset: If you purchased a top-up marked as "rollover" or "non-recurring," those credits persist until used โ€” they do not expire at the billing cycle - OTTO site activations do NOT reset: OTTO sites are a one-time activation, not a monthly quota - Hyperdrive Credits: Two types exist โ€” monthly (resets with billing cycle) and rollover (persists until used). Check your Billing page to see which type you have Plan Upgrades and Proration (Monthly โ†’ Annual) When you upgrade from a monthly plan to an annual plan mid-cycle, the unused portion of your most recent monthly charge is automatically applied as a prorate discount toward the annual plan price. This is not a duplicate charge. Example: A customer on monthly PRO ($399/mo) upgrades to annual PRO (list price $3,351). The $399 monthly payment is applied as a discount toward the annual total, so the customer is charged $2,965.50 for the annual plan. Any remaining balance after the discount is applied (in this example, $16.50) is refunded to the original payment method. If you believe you were double-charged after a plan upgrade, contact support with both transaction IDs so we can verify the proration math and refund any remaining balance. Common Questions "My credits should have reset but haven't" Credits reset on your billing anniversary, not on the 1st of the month. Check your exact billing date under Billing. If your billing date has passed and credits haven't reset, contact support. "I topped up but my quota still shows exhausted" Top-ups are applied immediately. If your balance doesn't reflect the purchase, try refreshing the page. If the issue persists, contact support with your payment confirmation. "I was charged for my monthly plan and then charged again when I upgraded to annual โ€” is this duplicate billing?" No. When you upgrade from monthly to annual, your recent monthly charge is applied as a prorate discount toward the annual plan. The annual charge you see already reflects this discount. If a balance remains after the discount is applied, it will be refunded automatically to your original payment method. Contact support if you do not see the expected refund within 5โ€“10 business days. "Do unused credits carry over?" Monthly plan credits do not carry over โ€” they reset to your plan allocation each billing cycle. Only rollover top-up credits persist between cycles.

Last updated on Oct 26, 2026

๐Ÿ“˜ Limited Time Summit-Only Deal & Plan Upgrade Guide

Limited Time Summit-Only Deal Limited Time Summit-Only Deal is liveโ€”get up to 30% Off Search Atlas Forever plus access to up to $69,469 in OTTO SEO Technology when you buy today. Choose your plan, review the bonuses, and act fast: these offers expire March 6th, with 30% Off All Plans For Life and 30% More Hyperdrive + Special Plan Level Bonuses available for a limited time. Hurry, these offers expire March 6th. ๐Ÿ“Š Offer Highlights - 30% Off All Plans For Life - 30% More Hyperdrive + Special Plan Level Bonuses ๐Ÿ“Š Choose Your Plan Starter โ€” $831.60 / annual (30% off) Perfect for solo marketers, freelancers, and 1-person agency teams. Everything you need to optimize your personal workflows and deliver high-performing SEO campaigns. - Atlas Brain, Website Studio - Google Instant Indexing: Not included - Bing Instant Indexing - 1 Cloud Stack - 1 OTTO SEO Project - 120 Target Keywords - 1 Workspace User Seat Growth (Most Popular) โ€” $1,671.60 / annual (30% off) Perfect for scaling agencies and mid-sized businesses managing multiple sites or clients. Everything in Starter, plus more projects, higher quotas, AI Visibility (formerly LLM Visibility) tracking, and Smart Ads automation. - Atlas Brain, Website Studio - Google Instant Indexing: Not included - Bing Instant Indexing - 2 Cloud Stacks - 300 OTTO SEO Projects/Keywords (300 Target Keywords) - 3 Workspace User Seats Pro โ€” $3,351.60 / annual (30% off) Perfect for high-volume agencies and advanced SEO teams ready to scale fast. Everything in Growth, plus all LLM models, enhanced Authority Building with more HDC, and white label capabilities. - Atlas Brain, Website Studio - Google Instant Indexing: Included - Bing Instant Indexing - 4 Cloud Stacks - 600 Target Keywords - 5 Workspace User Seats Agency (Best Value) โ€” $8,391.60 / annual (30% off) Perfect for agencies managing large client portfolios with unlimited scale and white-label capabilities. Everything in PRO, plus even more projects, sites, and keyword tracking, white label reporting, client dashboards, and the most quota in any plan. - Atlas Brain, Website Studio - Google Instant Indexing: Included - Bing Instant Indexing - 10 Cloud Stacks - 1,500 Target Keywords - 10 Workspace User Seats ๐Ÿ”Ž Instant Indexing Access Google Instant Indexing is available only on PRO and Agency plans. Starter and Growth plans include Bing Instant Indexing but do not include Google Instant Indexing. To unlock Google Instant Indexing, you must upgrade to PRO or higher. ๐Ÿ’ณ Upgrades, Downgrades & Billing - Upgrading within the same billing cycle (annual โ†’ annual or monthly โ†’ monthly): Can typically be done directly from your account. - Switching from Annual to Monthly (e.g., Starter Annual โ†’ PRO Monthly): Your existing annual plan must first be canceled before the new monthly plan can be activated. - Refunds & Proration: Billing-related inquiries, including prorated refunds when switching plan types, are escalated to our billing team for review. Please contact support to initiate this process. ๐ŸŽŸ๏ธ Discounts & Promotions - Non-Profit Discount: Search Atlas does not currently offer a dedicated non-profit discount. - Alternative Promotions: Customers may be eligible for exclusive promotional codes (such as unlimited quota codes โ€” excluding Hyperdrive, AI Premium, LPS, and LLM quotas) in exchange for activities like leaving a verified Trustpilot review. These codes are time-limited (e.g., valid through specific dates such as May 31st). Contact support to ask about currently available promotions. ๐Ÿ“Š Get Over $69,469 in OTTO SEO Technology Here's the complete breakdown of the perks and bonuses that come with each plan: Annual Starter ($831.60), Annual Growth ($1,671.60), Annual Pro ($3,351.60), and Annual Agency ($8,391.60). Choose the plan that best fits your goals for 2026.

Last updated on Oct 26, 2026

๐Ÿ“˜ What Are Hyperdrive Credits (HDC)?

๐Ÿ“˜ What Are Hyperdrive Credits (HDC)? Hyperdrive Credits (HDC) are used for premium actions inside the Search Atlas platform that require direct external execution or paid distribution. These credits are separate from standard Search Atlas quotas and are only consumed for specific high-impact services. ๐Ÿง  What Hyperdrive Credits Are Hyperdrive Credits are a dedicated balance used for actions that involve external systems, placements, or paid infrastructure. ๐Ÿ‘‰ 1 USD = 1 Hyperdrive Credit (HDC) โš™๏ธ Step-by-Step: When HDC Is Used - Step 1: You request an action through MCP. Examples: "Launch a link building campaign," "Publish a press release," "Purchase a guest post in LinkLab." - Step 2: The assistant prepares the action. - Step 3: The system identifies that the action requires Hyperdrive Credits. - Step 4: You are prompted to confirm. - Step 5: After confirmation, HDC is consumed and the action is executed. ๐Ÿ“Š Actions That Use Hyperdrive Credits HDC is used for: - LinkLab (link building campaigns and guest post purchases) - Press release distribution - Cloud stacks and infrastructure-based SEO actions ๐Ÿ” Approval Requirement โš ๏ธ Actions that consume Hyperdrive Credits require explicit user confirmation before execution. This ensures you always know when paid actions are about to run. โš ๏ธ Important Notes - HDC is separate from standard Search Atlas quotas. - HDC is only used for specific premium actions. - Regular MCP actions (audits, content, etc.) do NOT use HDC. - Pricing is tied to real-world execution costs. ๐Ÿ’ณ Recurring vs Non-Recurring HDC Pools Your HDC balance may be split across two distinct pools: - Recurring HDC: Credits granted as part of your subscription plan, refreshed on each billing cycle. - Non-Recurring HDC: One-time or top-up credits purchased separately or added manually. โš ๏ธ Important: Certain checkout flows โ€” including LinkLab guest post purchases โ€” currently validate against the Recurring pool only. This means you may see an "insufficient HDC" message at checkout even when your total HDC balance (Recurring + Non-Recurring) is more than enough to cover the purchase. ๐Ÿ› ๏ธ Troubleshooting: "Insufficient HDC" at LinkLab Guest Post Checkout If your LinkLab guest post checkout shows a low available HDC balance (e.g., 15 HDC available when you need 338 HDC) but your account total is higher, the credits are likely split between Recurring and Non-Recurring pools. How to resolve: 1. Check your HDC breakdown to confirm credits exist in the Non-Recurring pool. 2. Contact Search Atlas Support and request a credit pool reallocation so the Non-Recurring HDC can be applied toward the guest post purchase. 3. Support will escalate to the engineering/specialized billing team if reallocation is required. 4. Once reallocated, retry the guest post checkout โ€” the purchase should process normally using HDC. ๐Ÿ” How HDC Fits Into MCP Pricing MCP pricing has three layers: 1. AI tokens (conversation) 2. Search Atlas quotas (standard actions) 3. Hyperdrive Credits (premium external actions) Hyperdrive Credits are used only when an action involves external execution or paid distribution. By requiring confirmation before use, MCP ensures you stay in full control of when these premium credits are spent.

Last updated on Oct 26, 2026

โšก How Search Atlas Universal Credits Are Consumed: Rates, Scope & Team Usage

Universal Credits are drawn the instant you trigger an action, shared by your entire team from a single pool, and priced by the scope and type of each request. Knowing these mechanics lets you plan usage, prevent quota shortfalls, and coordinate team activity effectively. ๐Ÿ“Œ Note: Not all Search Atlas features consume Universal Credits โ€” only those explicitly enrolled in the UC system do. Unenrolled features continue to draw from their own standard per-product quotas independently of your Universal Credits balance. The list of UC-enrolled features may expand over time as more products are onboarded; contact Search Atlas support for the current reference of which features are UC-enrolled. โฑ๏ธ When Are Credits Charged? Credits are deducted at the moment an action is triggered โ€” not when results are delivered to your screen. As soon as you initiate a site crawl, request keyword metrics, generate a report, or launch any other resource-intensive feature enrolled in the Universal Credits system, the corresponding credits are drawn from your balance immediately. ๐Ÿ”’ Under normal operation, Search Atlas blocks any request that would exceed your remaining balance, preventing accidental over-consumption. However, edge cases and platform bugs can occasionally cause credits to be deducted unexpectedly โ€” for example, if a search fails to return results, retries excessively due to connection issues, or a job runs duplicate instances. If you notice credits deducted for work you did not initiate or for failed actions, contact Search Atlas support with your account ID and the approximate time of the action. The support team will review the situation and restore credits where appropriate. ๐Ÿ‘ฅ Your Entire Team Shares One Pool All users on your Search Atlas account draw from the same Universal Credits balance. There is no per-seat or per-user allocation โ€” every team member's activity collectively counts toward the single shared quota. To avoid exhausting the shared pool, coordinate usage across your team: - Coordinate with teammates before launching large batch operations, especially during high-activity periods near the end of your billing cycle. - Schedule resource-intensive jobs during off-peak windows when fewer team members are actively using the platform. - Communicate upcoming large jobs โ€” such as full-site crawls or bulk keyword pulls โ€” in advance to prevent quota exhaustion during critical work windows. ๐Ÿ“ Action Scope Directly Affects How Many Credits Are Used Not every action costs the same number of credits. Larger, more resource-intensive requests consume more credits than smaller, targeted ones. A broad crawl covering thousands of pages draws significantly more credits than a single-URL check, and a bulk keyword metrics pull costs more than querying one keyword. ๐Ÿ” Before launching a large operation, assess its scope to confirm you have a sufficient balance to complete it without interruption. A job that cannot start will not consume credits, but planning ahead avoids a blocked workflow. ๐Ÿ’ฑ Exchange Rates Vary by Action and Enrollment Status Different actions carry different per-credit costs, and those rates can vary depending on whether the underlying resource has been fully migrated to Universal Credits or is still operating on the legacy per-product quota system. ๐Ÿ“‹ Resources not yet migrated continue using their own per-product counters and do not draw from your Universal Credits balance โ€” so a high-volume action on a non-migrated tool will not affect your unified credit pool. For example, URL Indexer credits are a separate quota and are not part of the Universal Credits pool; they are tracked and consumed independently. UC-Enrolled Feature Rates (per action): FeatureActionCost (Credits)Approx. USDKeyword Magic ToolSingle keyword search10$2.50Keyword Magic ToolBulk keyword pull (100+ keywords)50$12.50Site CrawlerCrawl up to 1,000 pages100$25Site CrawlerCrawl 1,000+ pages200+$50+Local CitationsPer-aggregator submission40$10Rank TrackerTrack 100 keywords100$25 ๐Ÿ“„ For a complete and current credits-per-action rate reference, contact Search Atlas support or review your plan documentation directly, as rates are subject to change as more products join the unified system. ๐Ÿ—“๏ธ Credits Reset on Your Billing Cycle โ€” Not Per Tool Your Universal Credits balance renews according to your plan's renewal date โ€” typically monthly on the same date your account was activated or billed. Unlike the legacy system where each product could theoretically refresh on a different schedule, every enrolled tool shares the same reset window under Universal Credits. Confirm your exact renewal date in Account or Billing settings, or by contacting support. ๐Ÿ“Š Review your period usage in Billing (top-right corner avatar โ†’ Billing) to see a breakdown of which activities consumed the most credits this cycle. Identifying your top consumers helps you prioritize high-value work and defer lower-priority tasks when your balance is running low. ๐Ÿ’ณ Checking Your Balance Your current Universal Credits balance is displayed on your Account dashboard or Billing settings page. Simply navigate to the top-right corner (avatar) โ†’ Billing (Billing) to view your remaining credits for the current billing cycle, as well as a summary of your top credit consumers. ๐Ÿ’ก Universal Credits, including the unified quota view, is currently only available on new sign-up accounts. If your account was created before Universal Credits launched, you'll continue to see per-product quota counters in individual tools for now. ๐Ÿ›Ÿ Credits Consumed Due to Platform Errors Occasionally, credits may be consumed because of platform-side issues โ€” for example, connection failures that cause a tool to retry automatically, or unexpected duplicate runs of the same job. If you notice credit deductions that appear to result from a system error rather than your intended usage, contact Search Atlas support through the in-app chat (Intercom) or your usual support channel to request a review. Where the issue is confirmed on our side, the affected credits can be refunded to your balance. โš ๏ธ Known issue: Keyword Magic and History tab may occasionally charge credits for failed or re-viewed actions โ€” specifically, credits may be deducted if a search returns no results or if you view a report that was already generated in a previous search without running a new query. If you experience unexpected charges related to these scenarios, contact support with your account ID and the approximate time of the action. The team will review your account and restore credits manually once the issue is confirmed. ๐ŸŽฏ You now understand when Universal Credits are charged, how your team shares one pool, and how scope and enrollment status drive per-action costs โ€” review your balance and renewal date in Billing (top-right corner avatar โ†’ Billing) to plan your next cycle.

Last updated on Oct 26, 2026

๐Ÿ“Š How to Check Your Usage & Quotas

Check your Search Atlas usage, quotas, and balances at any time โ€” either on the billing page in your account or through an MCP-connected AI assistant. This article shows you both methods and explains what the OTTO Sites quota log can and cannot tell you. ๐Ÿ“‹ What You Can Check Search Atlas uses several types of limits: - Product-specific quotas โ€” used by features like OTTO Sites, Site Explorer lookups, Keyword Magic Tool / Keyword Research, Press Releases, and Cloud Stack. - Universal Credits (UC) โ€” a shared balance drawn on across multiple features. - Hyperdrive Credits (HDC) โ€” consumed by features such as Press Releases and Cloud Stacks. Note that HDC spend may be deducted without appearing in detailed usage logs. Your balance view may reflect more than one of these types, so review each category that applies to your account. Depending on the method you choose, you can see current quota usage, remaining balance, and usage history. Key Terms - Allocated โ€” your monthly or annual quota limit. - Consumed โ€” how much you have used so far. - Remaining โ€” your allocated amount minus what you have consumed. ๐Ÿงพ Check OTTO Sites Quota Usage on the Billing Page Your account includes a quota log on the billing page, where you can see how much OTTO Sites quota you have consumed. 1. Open your Search Atlas account and go to the top-right corner (avatar) โ†’ Billing โ†’ Plans & Top-ups (Billing). 2. Locate the Activity Log tab in Billing . 3. Review the OTTO Sites quota consumed for the period in the Activity Log tab . Important: the quota log shows how much OTTO Sites quota was consumed, but it does not record where the quota was used. There is no per-project breakdown of consumption in the log. You'll see your total OTTO Sites quota usage, which confirms how much of your allocation remains. โš™๏ธ Check Your Quota With an MCP Assistant If you use an MCP-connected AI assistant, you can ask it to retrieve your quota data directly. 1. Open your MCP-connected AI assistant. 2. Ask for your quota โ€” for example, Check my Search Atlas quota or Show my usage and remaining credits. 3. The assistant returns your total quota used and quota remaining. You'll receive your current quota figures without changing any account settings. Note: Quota data for some products is retrieved from separate services, so an MCP assistant may not return a complete, consolidated view across every feature. For the most reliable OTTO Sites figures, use the billing page, and verify any unexpected results in your account dashboard. ๐Ÿ’ณ Check Your Balance With an MCP Assistant 1. Ask your assistant: Show my account balance. 2. The assistant returns your available credits or remaining usage capacity. This balance may reflect product-specific quotas, Universal Credits, and Hyperdrive Credits, so review each category that applies to you. ๐Ÿ“ˆ Check Your Usage History With an MCP Assistant 1. Ask your assistant: Show my usage history or What actions have consumed my credits? 2. The assistant returns historical usage data โ€” which actions consumed quota, when usage occurred, and how your credits were used. Usage history availability may vary by product type (for example, OTTO, AI Visibility (formerly LLM Visibility), and Site Explorer). Coverage for all quota categories is being expanded as the Universal Credits system rolls out. ๐Ÿ› ๏ธ If Your Quota Doesn't Match Your Plan, Billing, or Recent Purchases Several customers have reported displayed quotas that don't match their plan, billing, or recent purchases. If your quota looks wrong, try the following: 1. Refresh the billing page and reload your account. 2. Check your billing history to confirm the add-on slots or credits you purchased. 3. Confirm whether a plan change or renewal date has recently passed, which can cause quotas to temporarily misalign. 4. If the numbers still don't match, contact support with your purchase confirmation so the team can verify and correct the discrepancy. โš ๏ธ Important Notes Keep these points in mind when reviewing your usage: - Checking usage and quota is a read-only action. It does not consume Search Atlas quota โ€” only AI assistant tokens. - Some MCP endpoints are not yet publicly available. An ACCESS_DENIED response does not always mean your quota is exhausted; certain endpoints may be restricted regardless of your plan's balance. If you receive ACCESS_DENIED while your dashboard shows available quota, contact support to verify endpoint availability. - OTTO Sites quotas must be removed separately from OTTO projects. Removing a project does not cancel the associated quota charge โ€” review your OTTO Sites quota allocations independently to avoid unexpected charges. - During batch operations such as OTTO schema generation, quota exhaustion can cause an entire batch to be dropped rather than partially completed. If output is missing after a batch run, check your quota usage to confirm whether you ran out of quota. - Keyword Magic Tool and Keyword Research quotas: Viewing previously generated reports in your history also consumes quota. Only generate new research when you need fresh data. - If your displayed OTTO quota does not match what you purchased or see in billing, contact support โ€” there is a known issue where quotas can become misaligned after plan changes. - If your monthly quota has not reset on the expected date, this is a known issue โ€” contact support to manually reset. - Hyperdrive Credit (HDC) spend for Press Releases and Cloud Stacks is deducted but may not appear in detailed logs, so it can be hard to audit. Track these features' usage separately if you need a precise record. ๐ŸŽฏ You now know how to view your OTTO Sites quota consumption on the billing page and how to check quotas, balances, and usage history through an MCP assistant. Remember the billing log shows how much quota you used, not which project used it โ€” and remove unused OTTO Sites quotas separately to avoid surprise charges.

Last updated on Oct 26, 2026

Why Does It Say 'Quota Exhausted' When I Have Credits Left?

Feature-Level vs Account-Level Quotas Search Atlas has multiple types of quotas, and each feature consumes a specific type. You may have plenty of one quota type while another is exhausted. Why You're Seeing "Quota Exhausted" The most common reason: the feature you're trying to use consumes a different quota type than the one you're checking. For example: - "Optimize this Page" in Content Genius uses AI Generation Points - Local SEO Heatmaps use Local SEO Points - OTTO automations use Hyperdrive Credits - GBP Posts use AI credits (4 per post) So if you have 2,000 Local SEO Points remaining but 0 AI Generation Points, the "Optimize this Page" button will show "Quota Exhausted" โ€” because it needs AI Generation Points, not Local SEO Points. How to Check Your Quotas by Type 1. Click your Avatar Menu (๐Ÿ‘ค) (top-right corner) 2. Go to Billing 3. Navigate to the Plans & Top-ups tab โ€” each quota type shows its own used/total bar Quota Types at a Glance | Quota Type | Used By | | --- | --- | | AI Generation Points | Content Genius, "Optimize this Page," AI writing features | | AI Premium Points | Advanced AI features (OTTO AI Agent, Content Planner AI) | | Local SEO Points | Heatmaps, Local SERPs, Local Citations | | Keyword Rank Tracker | Tracked keywords across projects | | GBP Automation | Automated GBP posts, reviews, Q&A | | Hyperdrive Credits | OTTO optimizations, link deployments | | URL Indexer | Indexing requests to Google | Special Case: I Purchased a Top-Up But Still See "Quota Exhausted" If you've just purchased an AI top-up (for example, 500 AI credits) and the system is still blocking usage with a "Quota Exhausted" error, this is a known backend sync issue where the top-up credits aren't being recognized by the feature's quota check. What to do: 1. Contact support and mention that you purchased a top-up but are seeing a quota exhausted error. 2. Support will escalate the case to our engineering team (tracked internally via a Linear bug ticket) for a manual quota correction on the backend. 3. Once engineering confirms the correction, support will notify you. Retry the feature on your end โ€” it should now work normally. No further action is required from you besides retrying after support confirms the fix. How to Fix It 1. Identify which quota type the feature needs (see table above) 2. Check that specific quota in your Billing page 3. If exhausted: Top up via Billing > Top-Up, or wait for your monthly reset Still seeing the error with credits remaining (especially after purchasing a top-up)? Contact support. This is a known sync issue that requires our engineering team to manually correct your quota on the backend. Support will escalate the case and notify you once your quota has been corrected so you can retry.

Last updated on Oct 26, 2026

๐Ÿ“˜ What Happens When You Run Out of Credits (and How to Top Up)

Overview If your Search Atlas quota is exhausted, MCP will prevent further actions that require credits until additional quota is available. This ensures that all usage stays within your plan limits and prevents unexpected overages. ๐Ÿง  What Happens When Quota Is Exhausted When you attempt an action that requires quota: - The action will not execute - The MCP returns a quota error - Your AI assistant informs you that you do not have enough credits โš™๏ธ Step-by-Step: What You Will Experience Step 1 โ€” You request an action that produces work. Examples: - โ€œGenerate an SEO articleโ€ - โ€œRun a site auditโ€ Step 2 โ€” The assistant attempts to execute the request. Step 3 โ€” The MCP checks your available quota. Step 4 โ€” If quota is insufficient: - The action is blocked - An error is returned - The assistant explains that quota is exhausted ๐Ÿ”” What the Assistant Will Do When quota is exhausted, your AI assistant will typically: - Notify you that the action cannot proceed - Suggest checking your usage - Suggest adding more credits or upgrading your plan โš™๏ธ Step-by-Step: How to Resolve Step 1 โ€” Check your current usage. Ask: - โ€œShow my quotaโ€ - โ€œCheck my usageโ€ Step 2 โ€” Confirm that your quota is fully used. Step 3 โ€” Add more credits or upgrade your plan. Step 4 โ€” Retry the action. ๐Ÿ’ณ Troubleshooting: Checkout or Payment Issues When Topping Up If you try to purchase additional AI credits (for example, a 10,000-credit top-up) and the Stripe checkout page hangs, times out, or fails to complete, try the following: 1. Reload the checkout page and try again. 2. Open the checkout in an incognito/private window to rule out browser extensions or cached sessions. 3. Try a different browser or device. 4. Verify your card and billing details are accepted by Stripe. If the checkout still fails, contact Search Atlas support and include: - The credit amount you are attempting to purchase - A screenshot or description of the error - Approximate time of the failed attempt Our team can manually add the credits to your account while engineering investigates any payment-system issue, so you are never blocked from continuing your work. โš ๏ธ Important Notes - Read-only actions will still work (they do not consume quota) - Only actions that produce work are blocked - MCP does not allow actions to exceed your quota - If you experience a checkout/payment failure when adding credits, contact support โ€” credits can be added manually while any payment-system issue is investigated ๐Ÿ” Best Practice Check your quota before running large or batch actions to avoid interruptions. Running out of credits does not affect your access to MCP โ€” it only limits actions that require quota. Once you restore your balance, you can continue executing tasks normally through your AI assistant. ๐Ÿ› ๏ธ Known Issues / Recent Fixes - Stripe checkout timeout during credit top-up (Resolved) โ€” Internal ticket QPB-559. A bug previously caused the Stripe checkout page to time out for some customers attempting to purchase additional AI credits. The engineering team has deployed a fix and the ticket is marked Resolved. If you encounter similar checkout symptoms, please follow the troubleshooting steps above and contact support so we can manually add credits and re-open the ticket if needed.

Last updated on Oct 26, 2026

โ“ Universal Credits โ€” Frequently Asked Questions

๐Ÿ’ณ What Are Universal Credits? Universal Credits (UC) is a single, flexible usage balance for your account. Instead of tracking a separate quota for every feature, eligible actions across the platform draw from one shared pool of credits. You can see exactly what each action costs before you run it, watch one balance instead of dozens of counters, and top up that same balance no matter which feature you need more of. ๐Ÿ‘ฅ Who Can Use Universal Credits Right Now? Universal Credits is currently available to new sign-up accounts only. If your account was created before Universal Credits launched, you'll continue on standard per-product quotas for now. ๐Ÿ’ฐ What Are the Two Kinds of Credits? Your balance is made of two buckets that behave differently, and spending always follows the same order โ€” monthly plan credits first, then purchased credits: - Monthly plan credits โ€” included with your subscription. They refill to your plan's full amount on your billing cycle reset date. Unused monthly credits do not carry over to the next cycle. - Purchased credits โ€” added through top-ups. They roll over month to month and are only used after your monthly plan credits run out. If credits are returned to you (for example, when a charged action fails), purchased credits are returned first. ๐Ÿ“Š How Many Monthly Credits Does Each Plan Get? | Plan | Monthly UC grant | | --- | --- | | Starter | 50,000 UC | | Growth | 120,000 UC | | Pro | 400,000 UC | | Agency | 1,000,000 UC | ๐Ÿ“ What Counts as a Universal Credit Action vs. a Plan Limit? Not everything moves to credits. Some limits โ€” typically structural ones, like how many projects of a certain type you can have โ€” remain regular plan limits with their own counters. You can tell them apart at a glance: features billed in credits show a credit cost tag, while plan-limited features show the familiar "used / total" counter. The Activity Log tab on the Billing page lists every feature on your account that's billed in credits โ€” if a feature isn't on that list, it's governed by your plan's limits, not credits. ๐Ÿ‘€ Where Do I Check My Balance? - Header quota popover โ€” available from any page. Shows your current balance and, for each credit-billed feature, its cost per action and your usage. - Top-right corner (avatar) โ†’ Billing โ†’ Activity Log tab โ€” the full audit view, filtered by default to what you've used this cycle. You can filter by product category or search the complete list. ๐Ÿ’ธ How Do I Buy More Credits? 1. Click Top Up on the Billing page, in the header popover, or on any action that's asking for more credits. 2. Pick a dollar amount โ€” the modal shows exactly how many credits you get for it. 3. Check out. Payment is processed by Stripe, and credits are added as soon as payment confirms. Top-ups are one-time purchases โ€” nothing recurs unless you buy again (see auto top-up below). Only account admins can purchase credits; members and viewers can see usage but can't buy. โš ๏ธ What Happens When I Run Out? When your balance can't cover an action's cost, that action is blocked before it starts โ€” you'll see the credit cost needed plus a link to top up. The platform blocks the request server-side as well, so you're never charged into a negative balance. Your monthly plan credits come back automatically on your cycle reset date, or you can top up immediately to keep working. ๐Ÿ”„ Can I Turn On Auto Top-Up? Yes, if you'd rather never hit a blocked action. Auto top-up is off by default and admin-only: when your balance drops below a threshold you choose, your saved payment method is automatically charged for a top-up amount you choose. ๐Ÿ‘ฅ What Can Each Role Do? | Role | What they can do | | --- | --- | | Admin | See everything, buy top-ups, manage auto top-up settings | | Member | Use features and consume credits; cannot purchase | | Viewer | View usage; payment and plan information is hidden | **๐Ÿ’ฌ Still Have Questions? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Hyperdrive Credits โ€” Support FAQ

Hyperdrive Credits (HDC) are prepaid funds you can use to pay for orders in Search Atlas. This FAQ covers how to apply credits at checkout, eligibility rules, how refunds work, and how to get your balance corrected if a submission goes wrong. ๐Ÿ’ณ What Are Hyperdrive Credits? Hyperdrive Credits (HDC) are prepaid funds stored in your account. They appear on the Checkout page and in your account balance. ๐Ÿ›’ How to Pay with Hyperdrive Credits 1. Add items to your cart and go to Checkout. 2. Find the Use Hyperdrive Credits toggle. Your Available Credits balance is shown beside it. 3. If your available balance is equal to or greater than the order total, turn the toggle on to pay entirely with credits. 4. Place your order. Your credit balance updates automatically after payment. If your credits are below the order total, the toggle is disabled and credits can't be applied to that order. โœ… Eligibility and Limits - All-or-nothing: Credits must cover the entire order. Split payments (credits + another method) aren't supported right now. - Real-time balance: The checkout toggle reflects your current balance and eligibility automatically. - Where available: Most items are eligible. Any exceptions are clearly indicated at checkout. ๐Ÿ”„ Refunds and Cancellations - Orders paid with credits are refunded in Hyperdrive Credits at Hyperdrive rates. - Once the refund is processed, your Available Credits increase by the refunded amount. - Timing follows our standard refund processing times. - HDC discrepancy reconciliations: If credits were consumed by failed or partially completed actions (e.g., CloudStack submissions, PR generation), support will review your HDC usage, account for any consumption not yet reflected in your visible history, and add the corrected amount back to your balance. Your Available Credits balance will reflect the refunded amount as soon as processing completes. ๐Ÿ“Š Examples - Eligible: Order total = 120 credits; Available = 150 โ†’ Toggle enabled โ†’ Pay with credits โ†’ New balance = 30. - Not eligible: Order total = 120 credits; Available = 119 โ†’ Toggle disabled โ†’ Pay with another method or add credits. - Reconciliation example: Customer reports an ~105โ€“120 HDC discrepancy after failed CloudStack/PR submissions. Support reviews usage, finds 208 HDC were actually consumed (including a PR from the prior day not previously counted), and adds 158 HDC back, bringing the reconciled balance to 366. ๐Ÿ› ๏ธ Troubleshooting Hyperdrive Credits - The credits toggle is greyed out: Your available balance is lower than the order total. Remove items, add credits, or choose another payment method. - My balance didn't update after checkout: Wait a moment and refresh the page. If it still looks off, contact support with your order ID. - Can I select how many credits to apply? Credits apply only when they cover the full order โ€” partial application isn't supported. - How are refunds calculated? Refunds for credit-paid orders are returned in Hyperdrive Credits at Hyperdrive rates. - I think I was charged the wrong number of credits (HDC discrepancy): Submissions that appear to fail (e.g., CloudStacks, PR generation) may still consume Hyperdrive Credits if processing partially completed. If your balance looks off, contact support with your order/account ID and a description of the failed action. An agent will reconcile your HDC usage โ€” including any consumption that may not yet appear in your visible history (such as a recent PR) โ€” and add credits back to restore the correct balance. ๐ŸŽฏ You now know how Hyperdrive Credits work, when they can be applied at checkout, and how to get your balance corrected if something goes wrong. To resolve a specific issue, chat with Support and include your order ID or a description of any failed action for the fastest resolution.

Last updated on Oct 26, 2026

๐Ÿ“˜ MCP Pricing Explained

The Search Atlas MCP uses two separate usage systems: AI assistant tokens and Search Atlas quotas. Understanding how these work together is essential to know what actions cost and when you are charged. ๐Ÿง  The Two Cost Layers 1. AI Assistant Tokens โ€” these are billed by your AI provider (for example, Claude). Tokens are consumed when you send prompts and when the assistant processes responses. This cost is separate from Search Atlas. 2. Search Atlas Quotas โ€” these are consumed when the MCP executes actions that produce work inside the Search Atlas platform. Examples include generating content, running audits, creating campaigns, and submitting data to external systems. โš™๏ธ When You Are Charged 1. You ask your AI assistant to perform an action, for example: "Generate an SEO article" or "Run a site audit." 2. The assistant processes your request โ€” this consumes AI tokens. 3. The MCP executes the requested action โ€” if the action produces work, it consumes Search Atlas quota. 4. Results are returned to you โ€” viewing results does not consume additional quota. ๐Ÿ” Key Rule Search Atlas quota is charged when work is produced. This is the most important principle to understand MCP pricing. ๐Ÿ“Š Examples - Read-only action โ€” "Show me my backlinks": uses tokens, does not consume Search Atlas quota. - Content generation โ€” "Write an SEO article": uses tokens, consumes Search Atlas quota. - Publishing existing content โ€” "Publish this article": uses tokens, does not consume additional quota. โš ๏ธ Important Notes 1. MCP does not bypass quotas or pricing rules. 2. All usage follows your Search Atlas plan limits. 3. AI tokens are billed separately by your AI provider. MCP pricing is based on a simple model: tokens for conversation, and quota for execution. Once you understand that quota is only consumed when actual work is produced, it becomes easy to predict and control your usage while working through your AI assistant. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding Universal Credits and HyperDrive Credit Balances

๐Ÿ” What Are Universal Credits? Universal Credits are a flexible credit pool included with your Search Atlas subscription. They can be used across a wide range of tools and features inside the platform, automatically applying to supported actions without requiring you to manage separate budgets for each tool. โš ๏ธ Features Not Covered by Universal Credits Universal Credits do not cover every feature in Search Atlas. The following tools and actions use HyperDrive Credits (HDC) exclusively and cannot be funded by Universal Credits: - HyperDrive-powered indexing and citation creation โ€” including URL submissions through the Authority โ†’ Indexer tool - Cloud Stacks creation โ€” each stack deducts HyperDrive Credits, not Universal Credits - Citation building โ€” local citation actions triggered from Local โ†’ Local Citations consume HyperDrive Credits - PR Distribution publishing โ€” distributing press releases via Authority โ†’ PR Distribution draws from HyperDrive Credits In short: Universal Credits power most standard research and content tools, while HyperDrive Credits power high-velocity authority and indexing actions. The two pools are separate and cannot substitute for one another. ๐Ÿ“Š Why Your HyperDrive Balance May Show 175 Instead of 230 If you expected 230 HyperDrive Credits โ€” for example, 30 from a July challenge reward plus 200 from a Platinum package upgrade โ€” but your balance shows 175, there are several common explanations: 1. Credits were consumed before you checked. HyperDrive Credits are deducted in real time when actions like citation creation, indexing, or Cloud Stack generation are performed. Any activity between when the credits were awarded and when you checked your balance would reduce the total. 2. UI refresh delay. In some cases, the platform UI does not immediately reflect a credit top-up or deduction. This is a known display issue that has been addressed in recent updates. Try refreshing your browser or logging out and back in to see the current balance. 3. Challenge credits applied on a delay. Bonus credits from challenges or promotions (such as the July challenge) may be credited on a specific processing date rather than instantly. If your 30 challenge credits had not yet been applied when the balance was captured, your visible total would be lower than expected. 4. Package upgrade timing. If your Platinum upgrade was processed mid-billing cycle, credits may have been prorated or applied on the next cycle start date depending on your plan terms. 5. A portion was consumed by citation or indexing actions. Specifically, citation creation through Left sidebar โ†’ Local โ†’ Local Citations is a known consumer of HyperDrive Credits. If any citations were created around the time your credits were added, the deduction may not have been immediately visible in the UI โ€” this display sync issue has been resolved in a recent platform update. ๐Ÿ› ๏ธ How to Check Your Current Credit Balances To view your Universal Credits and HyperDrive Credits at any time: 1. Log in to your Search Atlas account. 2. Look at the Hyperdrive Credits balance indicator in the header top-bar (e.g., 'Hyperdrive Credits 691'), visible on pages such as Authority โ†’ Press Releases. 3. If a recent top-up is not reflected, perform a hard refresh (Ctrl+Shift+R on Windows or Cmd+Shift+R on Mac) or log out and log back in. ๐Ÿ’ก Tips to Avoid Credit Discrepancies - Check your credit balance before and after running large batches of indexing, citation, or Cloud Stack actions so you can track consumption accurately. - If you receive bonus credits from a challenge or promotion, allow up to 24 hours for them to appear in your account before performing high-volume actions. - Note that Universal Credits and HyperDrive Credits are non-interchangeable โ€” running out of one will not draw from the other. - Keep your browser up to date and refresh the platform after any significant account change (upgrade, reactivation, or credit award) to ensure the UI reflects your true balance. ๐Ÿ†˜ Still Seeing an Incorrect Balance? If your HyperDrive or Universal Credit balance still looks wrong after refreshing and reviewing the points above, our team can audit your credit history and confirm exactly when each credit was applied or consumed. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Why Your Account Shows a Creation Date After Your Payment Date

If your enterprise account shows a creation date that is later than your payment date, this is a known display issue โ€” not a billing error. Your payment history and charges are accurate; only the account creation timestamp was affected by a recent migration. Status note: Our team is actively investigating additional billing anomalies related to this migration. This article will be updated as more information becomes available. Last updated: 2026-05-26. ๐Ÿ”Ž Am I Affected? This display issue applies to a specific group of accounts. You are likely affected if all of the following apply: - You have an enterprise account. - Your account was part of the recent enterprise migration (approximately 60 enterprise accounts were migrated). - Your Activated at date falls within the migration window rather than your original sign-up date. If you are not an enterprise account or were not part of the migration but are seeing unexpected charges, this may be a separate issue โ€” please contact support with your account ID for individual review. โš ๏ธ What Caused the Timestamp Mismatch During a recent migration of enterprise accounts, the system recorded the migration date as each account's Activated at date instead of the original account activation date. The Paid date โ€” when your first payment was processed โ€” was not changed and remains correct. This leaves affected accounts displaying: - Activated at: the date the account was migrated (which may be weeks or months after your original activation) - Paid: the date your original payment was processed (which correctly pre-dates the migration) The result is a date order that appears as though you were charged before your account existed. You were not โ€” your subscription was active on the date shown as Paid. ๐Ÿ’ณ Your Billing May Need a Review For most affected accounts, only the creation date display was altered. However, a subset of migrated accounts also experienced billing discrepancies including incorrect add-ons or invoice amounts. If your current invoice total does not match your expected subscription cost, please contact support immediately so we can audit your account against your original plan. A correct Paid date confirms when your subscription was activated. To verify charge amounts, review your invoice history in Billing โ†’ Invoices and compare totals to your contracted plan. ๐Ÿ“‹ How to Review Your Account Dates To confirm which dates your account is displaying: 1. Log in to your Search Atlas account. 2. Navigate to Top-right corner (avatar) โ†’ Billing โ†’ Invoices tab. 3. Locate the Activated at and Paid date fields in your account details. If your Paid date is earlier than your Activated at date, and your Activated at date falls within the migration window rather than your original sign-up date, your account is showing the migration timestamp issue described in this article. โ“ Related Migration Issues Some customers have reported additional issues that stem from the same migration event. If any of the following apply to you, please contact support: - My subscription shows as cancelled but I was billed: Some migrated subscriptions were incorrectly marked as cancelled while billing continued. Contact support and reference "migrated subscription showing as cancelled" for an expedited escalation path. - I see duplicate subscription charges: A subset of migrated accounts had duplicate subscription records created, resulting in overcharges. Check your Billing โ†’ Invoices page for multiple active subscriptions on the same account and contact support with both subscription IDs for review. ๐Ÿ› ๏ธ How to Request a Corrected Creation Date If you need your account's creation date updated to reflect your original activation date, contact the Search Atlas support team: 1. Open a support chat from within your account dashboard. 2. Provide your account email address. 3. Specify that you are requesting an Activated at date correction for a migrated enterprise account. The support team will verify your original activation date and update the displayed Activated at date on your account. ๐ŸŒ€ You now know that an Activated at date appearing after your payment date on an enterprise account is a display issue caused by a recent migration. While charges are accurate for most affected accounts, a subset experienced billing discrepancies โ€” if your invoice total does not match your expected plan, contact the Search Atlas support team directly from your account dashboard.

Last updated on Oct 26, 2026

๐Ÿ› ๏ธ Shopify Plan Upgrade Not Provisioning After Payment

If your Shopify plan payment went through but Search Atlas keeps prompting you to select a plan, resetting your Search Atlas password and logging in with email and password โ€” not SSO โ€” resolves the issue in most cases. This fix applies to any Search Atlas plan purchased or upgraded through Shopify. If you cannot connect your Shopify store as a CMS connector or content source, see Shopify CMS Connector Troubleshooting instead. White Label / Agency Hub users: If you upgraded a child account plan from the Agency dashboard and the change appears saved but is not reflected on the child account, this is a separate known issue. Contact support and reference WL billing sync. ๐Ÿ” Why Shopify Upgrades Sometimes Cause a Sign-In Loop Search Atlas supports two ways to create and access an account: directly on the Search Atlas website using email and password, or through a Shopify-connected signup. When you upgrade through Shopify, the platform links your billing to your Shopify identity. If your Search Atlas account was originally created outside of Shopify, these two identities can become mismatched โ€” causing the platform to repeatedly ask you to select a plan even though your payment was confirmed. ๐Ÿ› ๏ธ How to Fix the Sign-In Loop First, clear your browser cache and cookies, or open an incognito/private window and attempt to log in. If the plan-selection screen still appears, follow the steps below in order. 1. Reset your Search Atlas password. Go to the Search Atlas login page and click Forgot password?. Enter the email address associated with your account and follow the reset link sent to your inbox. 2. Log in with email and password โ€” not SSO. After resetting, return to the login page and enter your email and new password directly. Do not select Sign in with Shopify or any other single sign-on (SSO) option for this attempt. If your plan is correctly provisioned, you will land on the Search Atlas dashboard without being redirected to a plan-selection screen. ๐Ÿ“ž If the Sign-In Loop Continues Contact Search Atlas support. An agent can review your account's authentication configuration and Shopify billing linkage directly, and a backend specialist team can manually reconcile the identity mismatch. When reaching out, include: - The email address used on both your Shopify and Search Atlas accounts - Your Shopify payment receipt confirming the upgrade - A screen recording or screenshots showing the sign-in loop - The date your Shopify upgrade payment was confirmed If this issue prevented you from accessing your account for one or more days after payment, mention the affected dates when contacting support to request a service credit. ๐ŸŽฏ A sign-in loop after a Shopify upgrade is typically caused by an authentication method mismatch between your Shopify identity and your Search Atlas account. Resetting your password and switching to email-and-password login resolves it in most cases โ€” if the issue persists, contact Search Atlas support to investigate your account linkage and discuss any access credits.

Last updated on Oct 26, 2026

โš ๏ธ Custom Base Trial-to-Paid Upgrade Showing Trial Restrictions

If your Custom Base account still shows trial warnings or feature restrictions after being upgraded to a paid plan, contact Search Atlas support โ€” a representative will clear the trial flag on your account directly. ๐Ÿ” What's Happening With Your Custom Base Account A known issue affects customers who were transitioned from a trial to a paid Custom Base subscription through Search Atlas's internal admin process. Even though your paid plan is active, your account may still behave as if the trial is running. You may notice: - Trial expiration warnings that continue to appear in your dashboard. - Trial-gated feature restrictions that remain active on your account. - Account status indicators showing the trial as still running, despite your paid plan being live. Who is affected: Only customers upgraded from a Search Atlas trial to a paid Custom Base subscription by a Search Atlas admin. Customers who subscribed directly to a paid plan are not affected. ๐Ÿ› ๏ธ How to Resolve Trial Restrictions on Your Custom Base Account There is currently no self-service fix for this issue โ€” the trial flag on your account must be cleared manually by a Search Atlas support representative. Contact support using the steps in the ๐Ÿ“ž When to Contact Support section below. Once your account is updated, all trial warnings and restrictions will be removed and your paid plan features will work as expected. ๐Ÿ“ก Engineering Status of the Custom Base Trial Fix The Search Atlas engineering team is aware of this issue and is actively working on a permanent fix so that trial flags are automatically cleared when a Custom Base subscription becomes paid. Until that fix is released, support can resolve affected accounts individually on request. Once your account is corrected, the issue will not return โ€” you don't need to monitor this article for updates. ๐Ÿ“ž When to Contact Support About This Issue Contact Search Atlas support if any of the following apply to your account: - You were upgraded from a trial to a paid Custom Base plan and still see trial expiration warnings. - Features included in your paid plan appear locked or restricted. - Your account status displays as trialing even though billing is active. How to contact support: 1. Open the in-app chat from any page in your Search Atlas dashboard. 2. Send a message with your account email address and the note: "My Custom Base account was upgraded from a trial but still shows trial restrictions." 3. A support team member will manually clear the trial flag on your account. Your paid plan features will become fully available as soon as the correction is applied. ๐ŸŒ€ One message to the Search Atlas in-app chat is all it takes to restore your Custom Base account to full paid status โ€” once the trial flag is cleared, all paid plan features are immediately available.

Last updated on Oct 26, 2026

๐Ÿš€ Universal Credits: Shared Flexible Usage Balance

Universal Credits are now live in Search Atlas, replacing separate tool quotas with one shared, flexible usage balance for eligible actions across the platform. This change simplifies credit management by providing a single pool with transparent pricing shown before every action. โœจ What's New Universal Credits introduce a unified credit system with the following benefits: - One shared balance across eligible Search Atlas features - Clear credit pricing displayed directly in the app before actions are taken - Full Universal Credit Usage view via Top-right corner (avatar) โ†’ Billing (Billing) - Monthly plan credits that refill each billing cycle - Purchased top-up credits that roll over month to month Currently available to new sign-ups only. ๐Ÿ› ๏ธ How to Use It Credits draw from two buckets in priority order: 1. Monthly plan credits: Included with subscription, refill each billing cycle, do not roll over 2. Purchased credits: Added through top-ups, roll over month to month, used only after monthly credits are exhausted Before running an action, Search Atlas shows the projected credit cost. Flat-cost actions display a fixed amount, while variable-cost actions (heatmap pins, tracked keywords by device/refresh interval, multi-credit AI generations) show the calculated total before confirmation. ๐Ÿ“‹ What to Expect Not all limits are changing. Structural limits like project counts remain plan-based. You can distinguish between the two at a glance: - Universal Credit actions show a credit cost tag (๐Ÿช™) - Plan limits show the familiar used/total counter (๐Ÿ“) Managing credits: Check balance and usage from the header quota popover or Top-right corner (avatar) โ†’ Billing โ†’ Activity Log tab. Admins can top up via Billing, the header popover, or when blocked actions require more credits. Top-ups are one-time Stripe purchases. When credits run out: Actions are blocked before execution with a message showing how many credits are needed. Monthly credits refill automatically on the next billing cycle reset, or an admin can top up immediately. ๐Ÿ”œ Coming Soon Not yet available to existing accounts. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โš ๏ธ Search Atlas Universal Credits Exhausted: What Happens & How to Recover

When your Universal Credits balance hits zero, Search Atlas pauses all credit-dependent actions until you replenish your balance. After reading this, you'll know exactly what stops, which options restore access fastest, and how to prevent it from happening again. ๐Ÿ“Œ This article covers Universal Credits only. Search Atlas has other credit types (e.g., HyperDrive Credits, URL Indexer credits) governed by separate rules. If you are unsure which credit type is affected, check your Billing dashboard or contact support. ๐Ÿšซ What Happens When Your Balance Hits Zero Any action that requires Universal Credits will not be processed while your balance is at zero. Search Atlas does not partially complete requests โ€” if an action cannot run within your available balance, it will not start at all. This all-or-nothing behavior is intentional: it prevents incomplete or corrupted data from being delivered to your account. โš ๏ธ No credits are charged for blocked actions. If a request cannot start because your balance is insufficient, your remaining credits are not affected. The action simply waits until you have enough balance to cover it in full. ๐Ÿ”Ž Notice an unexpected discrepancy? If credits appear to be consumed despite a blocked action, or your balance does not match your recent activity, contact support so the team can investigate. ๐Ÿ› ๏ธ Balance appears at zero unexpectedly, or account showing as past-due? If you believe you should have credits, or if your account incorrectly shows as past-due despite a successful payment, contact support immediately โ€” this may be a billing sync issue that requires manual resolution. ๐Ÿ’ก Credits consumed due to system errors or repeated tool failures? If credits were consumed due to a system error or repeated tool failures outside your control, contact support with details. The team can review and issue a credit refund where appropriate. ๐Ÿ”„ Immediate Options to Replenish Your Balance Choose one of the following options to restore your Universal Credits balance: - Purchase a top-up: Buy additional credits at any time, completely outside your normal billing renewal schedule. Top-ups are typically reflected in your balance within a few minutes of purchase. If you experience issues adding a payment method during checkout (e.g., the page freezes or does not complete), contact support for assistance. - Wait for your billing cycle renewal: Your full credit allotment resets automatically on your plan's renewal date โ€” no action required. If your billing date has passed and your credits have not been restored, contact support immediately, as a quota reset failure may require manual intervention by the billing team. - Contact Search Atlas support: If you need to add credits outside your normal renewal schedule, or if a recently purchased top-up is not appearing in your balance, the support team can investigate and assist. ๐Ÿ“Š Monitor Your Balance to Prevent Future Shortfalls Your Universal Credits balance is visible at any time in your Account or Billing settings and updates in real time after each action. Check your balance regularly โ€” particularly before launching large batch operations such as site-wide crawls or bulk keyword pulls โ€” to catch a low balance before it blocks your workflow. The same settings view shows your period usage, which breaks down how many credits have been consumed during the current billing cycle. Reviewing this regularly helps you identify which activities are your biggest credit consumers so you can prioritize accordingly. ๐Ÿ”” Build a habit of proactive checks: Set a recurring calendar reminder to review your balance and period usage at least weekly, and always before kicking off a large or recurring automated job. Use your period usage history to estimate how many credits your most common workflows consume, so you can forecast when your balance is likely to dip low. If you would like to be alerted as your balance approaches zero, contact support to ask about currently available low-balance notification options for your account. ๐Ÿ‘ฅ Coordinate Team Usage on Shared Accounts All users on your account draw from a single Universal Credits pool. One team member's large operation can deplete the balance available to everyone else. If unexpected depletion happens mid-cycle, uncoordinated heavy usage is often the cause โ€” not an insufficient plan. - Communicate before running resource-intensive jobs โ€” especially full-site crawls, large reporting runs, or bulk data pulls. - Designate a period each billing cycle to review total team consumption and align on which high-cost operations are the highest priority. - Schedule large automated jobs during off-peak hours when fewer team members are actively working on the platform. ๐Ÿ“ˆ Consistently Running Out? Review Your Plan If your Universal Credits balance is exhausted before your renewal date on a regular basis, your current plan's credit allotment may no longer match your team's actual usage. Upgrading your plan increases the total credits available each cycle, giving you more headroom for active periods without relying on ad-hoc top-ups. Review available plan options in your account settings, or contact Search Atlas support to discuss which tier best fits your current usage volume and growth trajectory. ๐ŸŽฏ You now know what to expect when Universal Credits run out, how to restore your balance fast, and how to prevent future shortfalls โ€” open your Billing dashboard now to check your current balance and period usage.

Last updated on Oct 26, 2026

๐Ÿ“˜ What Actions Consume Credits vs Not

In MCP, Search Atlas quota is only consumed when an action produces work. Understanding which actions consume credits โ€” and which do not โ€” helps you control usage and avoid unexpected costs. ๐Ÿง  Core Principle Quota is charged when work is produced. - If an action creates, generates, or submits something, it consumes quota. - If an action only retrieves or displays data, it does not consume quota. โš™๏ธ How to Think About Usage 1. Ask your AI assistant to perform an action. 2. Determine the type of action: is it generating or creating something, or just reading existing data? 3. If the action produces output, quota is consumed. 4. If the action is read-only, no quota is consumed. ๐Ÿ“Š Actions That DO Consume Credits These actions produce work inside Search Atlas: - AI content generation - Running audits or crawls - Creating campaigns (SEO, PPC, PR) - Submitting data to external systems (indexing, citations, outreach) ๐Ÿ“Š Actions That DO NOT Consume Credits These actions are read-only or use existing data: - Viewing reports or dashboards - Retrieving backlinks or keyword data - Reviewing previously generated content - Publishing already-created content ๐Ÿ” Side-by-Side Examples - Read-only โ€” "Show me my backlinks": uses AI tokens, does not consume Search Atlas quota. - Generate content โ€” "Write an SEO article": uses AI tokens, consumes Search Atlas quota. - Publish existing work โ€” "Publish this article": uses AI tokens, does not consume additional quota. โš ๏ธ Important Notes 1. Tokens are always consumed for interaction with the AI assistant. 2. Quota is only consumed when work is produced. 3. MCP does not bypass plan limits or pricing rules. By understanding which actions consume credits and which do not, you can use MCP more efficiently. Focus on when work is actually being created, and you'll be able to predict and manage your Search Atlas usage with confidence. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Check and Switch to Universal Credits

๐Ÿ’ก What Are Universal Credits? Universal Credits is Search Atlas's unified credit system that consolidates usage across multiple tools into a single, flexible balance. Instead of managing separate credit pools for different features, Universal Credits gives you one shared balance you can spend across the platform โ€” making it easier to track usage and allocate resources where you need them most. ๐Ÿ” Am I Already on Universal Credits? To check whether your account has been migrated to Universal Credits, follow these steps: 1. Log in to your Search Atlas account. 2. Look at your credit balance displayed in the platform header or billing area. 3. If your balance is shown as a single unified total (rather than separate credit types per tool), your account is on Universal Credits. 4. If you see distinct credit pools labelled per feature or tool, your account is still on the legacy credit system. Note: Trial accounts have a capped Universal Credits balance. If you exhaust your trial credits, you will see an upgrade prompt โ€” this is expected behaviour. ๐Ÿš€ How to Switch to Universal Credits The switch to Universal Credits is a one-way, instant migration โ€” once you move to Universal Credits, the change cannot be reversed. Before switching, make sure you are comfortable with this and have reviewed how your current credits will be affected. If the option to switch is available on your account, you will see it in your billing or account settings. The migration is applied immediately after confirmation. Important: Not all accounts will see the self-serve switch option at the same time, as rollout is managed via a feature flag. If you do not yet see the option, it may not be available for your account tier or region yet. โš™๏ธ Where Universal Credits Are Used Once on Universal Credits, your balance is shared across tools throughout the platform, including: - Authority โ†’ Cloud Stacks โ€” Cloud Stack creation starts from 15 credits per stack. - Authority โ†’ PR Distribution โ€” Publishing press releases and AI projects. - Authority โ†’ Indexer โ€” Submitting URLs for indexing. - Authority โ†’ QUEST AI Visibility โ€” Running visibility analyses. - Authority โ†’ Campaigns โ€” Creating and managing outreach campaigns. Keep an eye on your unified balance as you use these tools, since all activity draws from the same pool. โ“ Frequently Asked Questions Can I switch back after migrating? No. The switch to Universal Credits is one-way and cannot be reversed. Review your current usage carefully before confirming. I'm on a trial โ€” why do I see an upgrade prompt? Trial accounts have a capped Universal Credits balance. When that cap is reached, you will be prompted to upgrade your plan to continue using credit-based features. The switch option is not visible in my account. Why? Rollout of the self-serve switch is gradual. If you do not see the option yet, your account may not have been included in the current release. You can request assistance via the chat widget (see below). Will my existing credits carry over? Credit conversion rates are applied during migration. The exact exchange rate depends on your account type. If you have questions about how your balance will be converted, contact our team before switching. **๐Ÿ› ๏ธ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

How to Transfer VIP Status or Credits Between User Accounts

Overview If you purchased VIP status, HDC (HyperDrive Credits), or unlimited quota access on one Search Atlas account but need to use it on a different account, our support team can transfer the benefits for you. This is a common request when team members change, email addresses are updated, or a purchase is made under the wrong account. This article explains exactly how to request a transfer, what information to provide, and what to expect during the process. When You Might Need a Transfer - You bought VIP status on a personal email and want it on your work account - A team member who originally purchased credits has left, and you need access on a new account - You created a new account and want to consolidate purchases under it - You accidentally purchased on the wrong account How to Request a VIP or Credit Transfer 1. Open a support ticket from inside your Search Atlas dashboard, or email our support team directly. 2. Provide both email addresses: - The source account (where the purchase currently lives) - The destination account (where you want the benefits moved) 3. Confirm ownership. Send the request from an email address tied to the source account, or be ready to verify the purchase (order ID, invoice, or payment confirmation). 4. Specify what should transfer: VIP status, HDC balance, unlimited quota access, or all of the above. 5. Wait for confirmation. Our team will move the credits and reply once the transfer is complete. What Gets Transferred - HDC (HyperDrive Credits): Moved in full from the source account to the destination account. - VIP / unlimited quota access: Applied to the destination account. Note that unlimited access applies only to specific quota categories โ€” it does not cover every quota type in the platform. - Subscription plans: These can also be moved, but may require billing verification. Example Resolution A recent customer asked us to move their VIP purchase from one team email to another. Our team transferred 100 HDC to the destination account and, because the request sat in our event backlog longer than expected, extended unlimited access to eligible quotas as a courtesy. The customer kept full value of their purchase and gained extra access for the delay. Common Pitfalls - Requesting from an unverified email. If we can't confirm you own the source account, we can't process the transfer. Always send the request from the original email or include proof of purchase. - Assuming unlimited means everything. Unlimited quota access covers specific categories only. Ask your support agent which quotas are included for your plan. - Typos in the destination email. Double-check the spelling โ€” credits sent to the wrong address require a second transfer to fix. - Expecting an instant transfer. Most requests are completed within one business day, but complex cases involving billing may take longer. Next Steps - Log into the destination account after the transfer to confirm your HDC balance and VIP badge appear correctly. - If anything looks off, reply to the same support thread so we can adjust quickly. - Consider consolidating future purchases on a single primary account to avoid repeat transfers. Need help right now? Contact Search Atlas support with both email addresses and we'll handle the rest. Additional Notes Send your message in the chat widget (bottom-right corner of app.searchatlas.com) to reach support. Also: benefits tied to event/promotion registrations (e.g. Agentic Marketing Summit) using a different email than SA login are a common transfer trigger. Transfers typically complete within one business day.

Last updated on Nov 09, 2026

๐Ÿ”’ Why Your Subscription Won't Activate: Resolving 3D Secure Payment Verification

๐Ÿ“‹ Overview If your payment details are already saved in your account but you still can't resubscribe, the most common cause is 3D Secure (3DS) verification. This is an extra security step required by your bank, not a problem with Search Atlas. This article explains why it happens and how to complete your subscription quickly. ๐Ÿ›ก๏ธ What Is 3D Secure? 3D Secure is a fraud-prevention standard used by Visa, Mastercard, and other card networks. Even when your card details are stored, your bank may require you to confirm the payment directly. This confirmation usually appears as: - A one-time passcode (OTP) sent by SMS or email - A push notification from your banking app - An approval prompt inside your bank's app or website If this verification step is missed, cancelled, or blocked, the charge cannot be completed and your subscription will not activate, even though your card looks correct. โ“ Why a Saved Card May Still Be Declined It can feel confusing to have valid payment details on file and still be unable to resubscribe. Here are the usual reasons: - Verification was not completed. The 3DS window closed or timed out before you confirmed. - The bank prompt was missed. The OTP or app notification was overlooked or expired. - Pop-ups were blocked. The verification window was prevented from opening by your browser. - The bank declined silently. Some banks block subscription or international charges by default until you approve them. - The saved card is no longer listed. A failed 3D Secure attempt could previously remove the stored payment method from your account, leaving you with no card to charge. This was a reported issue that has since been resolved, but if your card is missing from Billing, simply re-add it before trying again. - The subscription was left in an incomplete state. When a 3DS charge fails, the subscription can remain in an incomplete status, which may route you to a plan-selection screen showing a "Start free trial" option instead of a clear way to resubscribe. This made it hard for some customers to find how to reactivate. Starting a fresh checkout from the top-right Avatar Menu (๐Ÿ‘ค) โ†’ Billing completes the existing subscription rather than starting a new trial. โœ… How to Resubscribe Successfully Follow these steps to complete your subscription and pass 3D Secure verification. 1. Log in to your Search Atlas account. 2. Go to the top-right Avatar Menu (๐Ÿ‘ค) and select Billing. 3. Select the plan you want and click Subscribe or Reactivate. 4. When the bank verification window appears, complete it immediately. Enter the one-time passcode or approve the request in your banking app. 5. Wait for the confirmation screen before closing the browser tab. ๐Ÿ“ Before You Start To avoid interruptions during checkout: - Have your phone nearby so you can receive the OTP or app notification. - Allow pop-ups for the Search Atlas billing page. - Use an up-to-date browser and disable ad blockers or VPNs temporarily. - Make sure your card has sufficient funds and is enabled for online and recurring payments. โš ๏ธ If Your Payment Still Fails If the subscription will not activate after completing verification, try the following in order: 1. Re-enter your card. Remove the saved card in Billing and add it again to refresh the details. If a previous failed attempt removed the card entirely, re-adding it restores a valid payment method to charge. 2. Try a different browser or device. This rules out pop-up or extension issues. 3. Contact your bank. Ask them to approve charges from Search Atlas and confirm that 3D Secure and recurring payments are enabled on your card. 4. Use an alternate card. A second card can confirm whether the issue is specific to your bank. ๐Ÿ’ก Why This Step Exists 3D Secure protects you from unauthorized charges and is required by card networks and regional regulations such as Strong Customer Authentication (SCA) in Europe. Search Atlas cannot bypass or approve these checks on your behalf because they are controlled entirely by your bank. ๐Ÿ™‹ Still Need Help? If you have completed every step above and still cannot resubscribe, contact our support team. To help us resolve it faster, please include: - The browser and device you are using - Whether a bank verification window appeared - Any error message shown at checkout - The last four digits of the card (never the full number) Our team will review your billing record and guide you to a quick resolution.

Last updated on Oct 26, 2026

๐Ÿ“Š Fix Quota Limit Exceeded Errors Fast

๐Ÿ” What Is a Quota Error? A quota error (also shown as an "Out of Quota" message) means your account has reached the maximum number of requests or actions allowed under your current plan for a given period. Search Atlas tracks usage across tools like keyword research, site audits, backlink analysis, and more โ€” each contributing to your overall quota. ๐Ÿ’ก Why Did This Happen After Not Using the Tool? This is one of the most common reasons customers are surprised by a quota error. Here is what you need to know: - Quotas reset every month on your billing day. On annual plans, the monthly quota reset date is different from your yearly renewal date. - Automated or background processes may consume quota. Scheduled site crawls, rank tracking refreshes, and automated reports can use quota even when you are not actively logged in. - Unused quota does not roll over. Any quota you did not use in a previous period does not carry forward to the next cycle. - Plan downgrades reduce your quota cap. If your plan changed while you were away, your available quota may be lower than you remember. In short, even months of inactivity on your end does not guarantee your quota was untouched โ€” background features may have been running on your behalf. ๐Ÿ› ๏ธ How to Check Your Current Quota Usage 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) in the top-right corner of the platform. 3. Select Settings or Billing from the dropdown menu. 4. Review the Usage Overview section to see how much quota has been consumed and how much remains. 5. Check your next reset date so you know when your quota will replenish. โœ… Steps to Resolve a Quota Limit Exceeded Error Follow these steps depending on your situation: - Wait for your quota to reset. If your next quota reset is soon, you may simply need to wait. Your quota will automatically restore on your monthly billing day (which, on annual plans, is separate from your yearly renewal date). - Upgrade your plan. If you regularly hit your quota limit, upgrading to a higher-tier plan gives you a larger monthly allowance. Visit Avatar Menu (๐Ÿ‘ค) (avatar) โ†’ Billing โ†’ Plans & Top-ups (Change Plan) to compare available plans. - Review and pause automated tasks. Go to your scheduled crawls, rank tracking settings, and automated report configurations. Pause or reduce the frequency of any tasks you do not urgently need to conserve remaining quota. - Prioritise high-value actions. If quota is limited before your reset date, focus on the tasks that deliver the most impact and defer lower-priority queries. ๐Ÿš€ Tips to Manage Quota More Effectively - We automatically notify you as your usage approaches your quota โ€” by email and in-app, at 50%, 90%, and 95% consumption. No setup is required on your end. - Audit your automated tasks regularly. Disable crawls or tracking for domains and projects you no longer actively manage. - Batch your research. Instead of running multiple small queries throughout the day, combine your needs into fewer, more focused sessions. - Check your usage mid-cycle. A quick review halfway through your billing period helps you adjust before you run out unexpectedly. โ“ Frequently Asked Questions Will my quota reset automatically? Yes. Your quota resets automatically every month on your billing day. No action is required on your part. Can I buy additional quota without upgrading my plan? This depends on your current plan tier. Check the Billing section of your account for available add-on options, or speak with our team via the chat widget. Will I lose data if I hit my quota limit? No. Hitting your quota limit only prevents new requests from being processed. Your existing reports, projects, and historical data remain fully accessible. Why does my quota show as used when I haven't done anything? Background features such as rank tracking refreshes and scheduled site audits run automatically. Review your Scheduled Tasks settings to identify and manage these processes. **๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿค– Top Up OTTO AI Suggestion Credits Explained

๐Ÿง  What Are OTTO AI Suggestion Credits? When you use OTTO to generate on-page recommendations โ€” including JSON-LD structured data, meta tags, headings, and other optimizations โ€” each generated suggestion consumes one AI Suggestion credit. Your plan includes a monthly quota of these credits. Once your quota is reached, OTTO will pause generating new suggestions until credits are topped up or your quota resets at the next billing cycle. AI Suggestion credits are separate from your general subscription billing. They are a usage-based resource consumed specifically by OTTO's suggestion engine, purchased and managed from Avatar (top-right) โ†’ Billing โ†’ Plans & Top-ups (Add-on). ๐Ÿ“Š How to Check Your Current Credit Balance 1. Click OTTO SEO in the left sidebar to open the OTTO SEO section (OTTO SEO โ†’ All Sites (SEO Automation)). 2. Select All Sites (SEO Automation) to view your project list (OTTO SEO โ†’ All Sites (SEO Automation)). 3. Click the project card for the site you are working on. 4. Navigate to Left sidebar โ†’ OTTO SEO โ†’ Overview for that project. 5. Your current AI Suggestion credit balance and usage are displayed in the quota summary at the top of the Overview screen. ๐Ÿ›’ How to Top Up AI Suggestion Credits Credits are purchased from your account billing area. Follow these steps: 1. Click your Avatar (top-right) and choose Billing. 2. Open Plans & Top-ups. 3. Locate the AI Suggestion Credits add-on. 4. Click the Top Up button. 5. Select the credit package that covers the number of pages you need to process โ€” for example, if you need to generate JSON-LD structured data for 163 pages, choose a package equal to or greater than 163 credits. 6. Complete the purchase. Credits are added to your account instantly and OTTO can resume generating suggestions immediately. ๐Ÿ“ Example: JSON-LD Structured Data for 163 Pages Generating JSON-LD structured data for 163 pages requires at least 163 AI Suggestion credits โ€” one credit per page suggestion. If your current balance is lower than 163, OTTO will stop mid-task. To avoid interruption: - Check your balance on Left sidebar โ†’ Site Metrics โ†’ Overview before starting the task. Top up to at least 163 credits (or more, to cover any additional optimizations you plan to run). Then launch or resume the structured data task from OTTO SEO โ†’ All Sites (SEO Automation) โ†’ [select a site] (OTTO Grader) โ†’ choose pages under the relevant optimization category. โ“ Why Is This Not in My Billing Dashboard? Your billing dashboard manages your core subscription plan โ€” seat count, renewal dates, and invoices. AI Suggestion credits are a usage add-on consumed at the feature level, so they are purchased and managed at Avatar (top-right) โ†’ Billing โ†’ Plans & Top-ups (Add-on). This keeps the top-up flow contextual โ€” you can see exactly how many credits you have left at the moment you need them. ๐Ÿ’ก Tips to Get the Most From Your Credits - Batch your tasks: Plan all the pages you want OTTO to process in one session so you top up once with the right amount. - Prioritise high-value pages first: Use OTTO SEO โ†’ Site Audit โ†’ Page Explorer to filter and sort pages by traffic or priority before running suggestions. - Monitor usage regularly: Check Left sidebar โ†’ OTTO SEO โ†’ Overview after large runs to track remaining credits before starting new tasks. - Credits do not carry over: Unused credits from a monthly quota reset at the end of the billing cycle, so top-up packages are best purchased when you have an immediate need. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ MCP Server Credit Consumption and Quota Reset Schedule

MCP server queries do not use a separate credit type โ€” they draw from the same credit pools as the Search Atlas dashboard. Understanding how quotas are shared and when they reset helps you avoid unexpected exhaustion, especially if you run automated or high-volume workflows via MCP. ๐Ÿ”„ How MCP Credits Work Each MCP query consumes from the quota tied to the feature it calls. For example: - A keyword lookup via MCP draws from your Keyword Lookup quota. - A backlink analysis call via MCP draws from your Backlink quota. There is no separate MCP credit bucket. Dashboard usage and MCP usage share the same pool for each feature. The amount consumed per MCP query matches the equivalent action in the dashboard. A single call is metered the same way that feature is metered in the dashboard โ€” so a keyword lookup that returns 74 keywords draws from your Keyword Lookup quota at the same rate as running that same lookup in the dashboard. Using MCP does not add a surcharge or change the per-query cost. ๐Ÿ“… When Quotas Reset Most Search Atlas quotas reset annually on your account renewal date, not on your monthly billing date. These are two different dates: - Monthly billing date โ€” when your recurring payment is charged (e.g., June 28). - Annual renewal date โ€” when your feature quotas reset (e.g., July 28). Your quota resets on the annual renewal date regardless of when your most recent monthly charge occurred. Heavy automated or MCP usage can exhaust an annual quota weeks or months before that reset date. Note on terminology: the billing page (Billing โ†’ Plans & Top-ups) shows the text "All recurring quotas reset on your next billing date (Oct 21, 2026)", which led some annual-plan customers to assume their quota refreshes monthly. Regardless of how the date is labeled, the reset for annual plans is annual. ๐Ÿ“Š How to Check Your Remaining Quota 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner and select Billing. 3. Review the remaining balance for each feature pool under the relevant tab (e.g., Plans & Top-ups or Services). Be aware that some quota displays can merge recurring and purchased (top-up) credits into a single figure, which can make the balance look like it never refreshes. If the numbers appear inconsistent, verify them against your annual renewal date or contact support. ๐Ÿ“Œ Note If your quotas are exhausted before your renewal date due to unexpected MCP or automated usage, contact Search Atlas support. Do not assume a monthly billing charge will restore your quota โ€” only the annual renewal date triggers a reset.

Last updated on Oct 26, 2026

โš ๏ธ Charge Failures After Removing a Payment Method Outside Search Atlas

If a payment method was removed outside Search Atlas, our system may still show it as active โ€” causing charge attempts to fail. Add a new default payment method in Search Atlas Billing Settings to stop further failures while our billing team resolves any affected charges on your account. ๐Ÿ” What's Happening When you remove a payment method directly in Stripe โ€” rather than through Search Atlas Billing Settings โ€” our system may not receive the update right away. The removed payment method can remain listed as active in your Search Atlas account. When Search Atlas attempts to charge that method, Stripe rejects it because the payment method ID no longer exists. Who is affected: You are affected if you removed a payment method through your Stripe account or another external tool, rather than through Search Atlas Billing Settings. Symptoms you may see: - Charge attempts fail with a payment error. - A removed payment method still appears as active in your Search Atlas Billing Settings. - Subscription or plan charges are not processing as expected. If you recognize any of these symptoms, the workaround steps below will stop further charge failures. ๐Ÿ› ๏ธ Workaround Steps Follow these steps to add a valid payment method and stop further charge failures: 1. Log in to your Search Atlas account. Go to Top-right corner (avatar) โ†’ Billing โ†’ Plans & Top-ups tab . Click Add Payment Method and enter your new card or payment details. Set the new payment method as your Default . Contact Search Atlas Support to confirm that any previously failed charges are retried against your new payment method. Once your new default payment method is saved, future charges will use it automatically. A member of our billing team will follow up to confirm that any failed charges from the affected period are properly resolved. ๐Ÿ“ก Engineering Status Our engineering team is aware of this issue and is actively working on a fix. The update will ensure that when a payment method is removed in Stripe, Search Atlas automatically updates your billing records โ€” removing the stale entry and preventing future charge failures. This article will be updated as soon as the fix is deployed. No further action is required on your end beyond the workaround steps above. ๐Ÿ“ž When to Contact Support Reach out to our billing support team if any of the following apply: - You completed the workaround steps but charges are still failing. - A charge on your account was not applied correctly, or you need a previously failed charge retried. - A stale payment method still appears in your Billing Settings after adding a new default. - You want to confirm the status of a previously failed payment. Important: Reviewing failed charge history and cleaning up stale billing records requires a human billing agent. Our team will verify your charge history and handle all necessary charge retries or reversals directly โ€” these actions must go through our billing team, not automated tools. Contact us via the live chat widget in the bottom-right corner of the platform (send your message. ๐ŸŒ€ Billing issues are stressful โ€” our team is actively working to resolve this and prevent it from happening again. Once you've added your new default payment method, contact our billing support team and we'll take care of the rest.

Last updated on Nov 08, 2026

๐ŸŽŸ๏ธ Universal Credits for Trial Accounts

Search Atlas trial accounts now receive a dedicated Universal Credits allocation with clear messaging and a seamless path to upgrade. Understanding how trial credits work helps you make the most of your trial period and transition to a paid plan without interruption. โœจ What's New Trial accounts are now fully integrated into the Universal Credits system with rules designed specifically for the trial experience. Rather than receiving the full credit allocation of the plan you signed up for, trial accounts receive a reduced allocation โ€” 50% of what that plan normally includes. This gives you meaningful access to the platform's features while keeping the trial experience distinct from a full paid subscription. Every capped resource is guaranteed at least 1 credit, so no feature is completely locked off during your trial. Additionally, any actions that carry unlimited allocations on your chosen plan remain unlimited during the trial as well, so you never lose access to those capabilities. ๐Ÿ› ๏ธ How to Use It 1. Sign up for a Search Atlas trial on any available plan. Your Universal Credits allocation is automatically set to 50% of that plan's standard credits the moment your trial begins โ€” no setup required. 2. Use the platform normally. Your trial credit balance is visible in the same place as it would be on a paid plan, so you always know where you stand. 3. If you exhaust your trial credits, you will see a dedicated message letting you know your trial credits are used up, along with a direct link to activate a paid plan and continue without interruption. 4. Click the upgrade link in that message (or navigate to your billing settings) and activate a paid plan. Your full paid-plan credit allocation becomes available immediately on your very next action โ€” no waiting period, no manual reset needed. ๐Ÿ“‹ What to Expect Trial accounts receive 50% of the credit allocation associated with the plan selected at sign-up, with a minimum of 1 credit guaranteed for every resource that has a cap. Resources that are unlimited on your chosen plan stay unlimited throughout your trial. When your trial credits run out, the message you see is distinct from the limit message shown to paid subscribers โ€” it is specific to the trial experience and includes a direct path to upgrade. Paid plan customers are completely unaffected by these changes; their credit limits, balances, and messaging remain exactly as described in the main Universal Credits article. If you upgrade while your trial credits are exhausted, your full paid-plan allocation (minus any credits already consumed during the trial) is restored the instant your upgrade is confirmed โ€” there is no delay and nothing to manually reset. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Free Trial Upgrades and Billing Charges Explained

๐Ÿ” Overview If you were told during your onboarding session that you could upgrade your plan during the free trial without being charged immediately, this article explains how that process works, what to expect, and what to do if you see an unexpected charge. ๐Ÿ“… How Free Trial Billing Works All new Search Atlas accounts include a 7-day free trial. During this period, you should not be charged for your base subscription. Here is what you need to know about upgrading during your trial: - Upgrades initiated during the trial are designed to defer any additional charge until your free trial ends โ€” you should not be billed immediately. - Your billing date is set based on the day your free trial expires, not the day you upgrade. - After your trial ends, your card on file will be charged for the plan you selected. โš ๏ธ Known Issues We Have Fixed We are aware that some customers experienced unexpected charges when upgrading during their free trial. Our engineering team has resolved the following issues: - Plan upgrade charges were being applied immediately instead of being deferred to the end of the 7-day trial. - Stripe payment dates were not syncing correctly with the trial end date when a plan was upgraded mid-trial. - In rare cases, customers were charged twice when a subscription upgrade did not apply correctly. - Some new users encountered a billing block during onboarding that prevented the trial from starting properly. These fixes are now live. If you upgraded your plan before these fixes were deployed, you may have been affected by one of these issues. ๐Ÿ’ก What You Were Told During Onboarding Our onboarding specialists communicate that upgrading during the free trial period should not result in an immediate charge โ€” and that is the correct, intended behavior. If your experience did not match this, it was the result of a technical issue, not a miscommunication. We apologize for any confusion or inconvenience this may have caused. ๐Ÿ› ๏ธ What to Do If You Were Charged Unexpectedly If you believe you were charged before your free trial ended, or if you were charged twice, please take the following steps: 1. Log in to your Search Atlas account and navigate to the top-right Avatar Menu (๐Ÿ‘ค) โ†’ Billing (Invoices tab) to review your invoice history. 2. Check the charge date against your trial start date to confirm whether the charge was applied early. 3. If the charge appears incorrect, contact our support team right away using the live chat widget โ€” we can review your account and process a correction if needed. โœ… How to Confirm Your Current Billing Date To verify when your next billing date is scheduled: 1. Click your avatar in the top-right of your Search Atlas dashboard. 2. Select Billing (Plans & Top-ups tab). 3. Your next renewal date and current plan details are displayed at the top of the page. If the date shown does not align with what you expected based on your trial start date, reach out to support immediately so we can investigate. **๐Ÿ™‹ Still Have Questions? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ”„ AI Credit Resets: Monthly vs Annual Plans Explained

๐Ÿ—“๏ธ How Often Do AI Credits Reset? AI credits reset every month โ€” regardless of whether you are on a monthly or an annual plan. Your plan type affects how you are billed, not how often your credit quota refreshes. - Monthly plan: Credits reset on the same date each month that your subscription started. - Annual plan: Credits still reset every month on the same calendar date your subscription originally started, even though you pay once per year. So if your subscription started on the 26th, your AI credits refresh on the 26th of every month โ€” not once a year on your annual billing anniversary. ๐Ÿ“… What Is a Billing Date vs. a Credit Reset Date? These two terms are easy to confuse, especially on an annual plan. Here is the difference: - Billing date (annual plan): The date once per year when your subscription renews and your card is charged. Example: February 26th of each year. - Credit reset date: The date each month when your AI credit quota is topped back up to your plan limit. Example: the 26th of every month. On an annual plan, your billing date and your first credit reset date may fall on the same calendar day โ€” but after that first month, the reset keeps happening monthly while the billing charge only happens once a year. They are two separate events that happen on the same day of the month for different reasons. ๐Ÿ’ก Real-World Example Say your annual subscription started on February 26th. Here is what the schedule looks like: 1. February 26th โ€” Subscription starts, card charged for the full year, 500 AI credits added. 2. March 26th โ€” Credits reset to 500. No charge. 3. April 26th โ€” Credits reset to 500. No charge. 4. This continues every month until the following February 26th, when your annual renewal charge occurs alongside the regular monthly credit reset. You do not have to wait a full year for your credits to refresh. They top up on the 26th of every single month. โš ๏ธ What Happens When You Run Out of Credits Mid-Month? If you exhaust your AI credits before your next monthly reset date, they will not automatically refill until that reset date arrives. You have a few options: - Wait for the reset: Credits will refresh on your next monthly reset date at no extra cost. - Request a one-time quota reset: In some cases, the Search Atlas support team can apply a one-time quota reset to restore your credits before your scheduled reset date. If you have run out of credits and cannot wait until your next reset, contact the support team to find out whether a one-time reset is available for your account. - Upgrade your plan: Moving to a higher-tier plan immediately increases your credit quota. ๐Ÿ” How to Check Your Reset Date and Remaining Credits To find out your current credit balance and next reset date, contact the Search Atlas support team. A support agent can confirm your exact reset date and current quota status, and can also assist if you need a one-time quota reset applied to your account.

Last updated on Oct 26, 2026

๐Ÿงพ Getting Your Stripe Receipt and Invoice for an Account Top-Up

If you paid for a Search Atlas top-up through Stripe and your invoice email never arrived, you can still get a copy. Your Stripe invoice and receipt are the same document: it is emailed to you automatically, and your support agent can also share it as a direct Stripe receipt link. ๐Ÿ“ฉ Where Your Stripe Invoice Is Sent When you complete a top-up payment through Stripe, Search Atlas automatically sends your invoice to the email address on your account. This invoice shows the full payment amount and date, so you can use it for your records or accounting. If you do not see the email, check your spam or promotions folder first, then search your inbox for messages from Stripe or Search Atlas around your payment date. ๐Ÿ”— How to Get Your Stripe Receipt Link If the invoice email did not reach you, your Search Atlas support agent can send a direct Stripe receipt link. This link opens a secure Stripe page showing the receipt for your specific payment. Steps to request your receipt link 1. Contact Search Atlas support through chat or email. 2. Give the agent the payment date and amount (for example, a $413 payment on April 24). 3. The agent locates the payment in Stripe and sends you a receipt link. 4. Click the link to open your receipt, then download or print it for your records. If your support agent cannot locate the payment, provide the exact date, amount, and the email address that was on your account at the time of the transaction. Once you open the link, you'll see the full receipt for that payment and can save a copy at any time. โœ… Confirming Your Invoice and Receipt Match Your emailed invoice and your Stripe receipt link refer to the same payment. Both show the amount charged and the date of the transaction, so either document works as proof of payment. If either the email or the receipt link is missing, contact support with the payment date and amount. After you receive your receipt link, you'll have a reliable backup even if the original invoice email is delayed or filtered by your inbox. ๐ŸŽฏ You now know that your Stripe top-up invoice is emailed automatically and can also be retrieved through a direct Stripe receipt link from support. If your invoice email is missing, contact Search Atlas support with your payment date and amount to get your receipt right away.

Last updated on Oct 26, 2026

๐Ÿ”— GHL Child Accounts and the Hidden Billing Tab

๐Ÿงญ Overview If you are an Admin in Search Atlas but cannot find the Billing section inside your account settings, the most common reason is not a permissions error โ€” it is your account type. Search Atlas accounts provisioned through GoHighLevel (GHL) as a Child account do not display the Billing tab at all, regardless of your role. This article explains why, and shows you exactly how to upgrade your plan. ๐Ÿ” What Is a GHL Child Account? Search Atlas integrates with GoHighLevel (GHL) so that GHL agency owners can provision Search Atlas access directly from their GHL dashboard. This creates two distinct account types: - Parent account: The GHL agency owner's Search Atlas account. This account holds the active subscription and has full access to Billing. - Child account: A Search Atlas account created automatically when a GHL agency provisions access for one of their clients or sub-accounts. Child accounts are linked to the Parent's subscription and therefore have no independent Billing section. Because billing is managed entirely at the Parent level, Search Atlas intentionally hides the Billing tab from all Child accounts โ€” including users with the Admin role. This is by design, not a bug or a permission misconfiguration. โš ๏ธ How to Confirm You Are on a GHL Child Account Before spending time troubleshooting permissions or refreshing your browser, confirm your account type with these steps: 1. Click your avatar in the top-right corner of the platform. 2. Select Team Members. You will be taken to /settings. 3. Look for any banner, label, or note that references GoHighLevel, GHL, or Agency provisioning near the top of the settings page. 4. If you see such a label, your account is a GHL Child account and Billing will not appear here. If you are still unsure, contact the agency or team that originally set up your Search Atlas access โ€” they will be able to confirm whether they provisioned it through GoHighLevel. ๐Ÿ’ณ How to Upgrade Your Plan as a GHL Child Account Because your subscription is controlled by the GHL Parent account (your agency owner), you have two paths to upgrade: - Option 1 โ€” Ask your agency owner to upgrade: Reach out to the GoHighLevel agency that manages your account and ask them to upgrade the plan from their Search Atlas Parent account. All billing changes must originate there. - Option 2 โ€” Migrate to a standalone Search Atlas account: If you want full control over your own subscription and Billing tab, you can create an independent Search Atlas account that is not linked to GHL. Our support team can guide you through migrating your data and settings without losing your work. ๐Ÿšซ Troubleshooting Steps That Will Not Help If your missing Billing tab is caused by the GHL Child account structure, the following actions will not resolve it and can be skipped entirely: - Logging out and back in - Clearing your browser cache or switching browsers - Asking your agency owner to re-assign your Admin role - Removing and re-adding yourself as a Team Member These steps are valid for other UI or permissions issues, but they cannot override the structural design that hides Billing on GHL Child accounts. โœ… Quick Summary - GHL Child accounts never show the Billing tab โ€” this is expected behaviour, not a bug. - Your Admin role does not change this; Billing is controlled at the GHL Parent (agency) level. - To upgrade, contact your agency owner or request a migration to a standalone account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ How Publisher Remittances and Payments Work

๐Ÿ’ก Overview Publisher remittances are payments issued to you for articles published through the Search Atlas Publisher Exchange. Once your articles are verified and approved, payments are grouped into remittances and processed according to our standard release schedule. This article explains how the process works and what to do if you believe a remittance is overdue. ๐Ÿ“‹ How Remittances Are Calculated Each remittance is calculated based on the articles linked to a given order at the time of calculation. Keep the following in mind: - Article linking timing matters: If new articles are linked to an order after the remittance has already been calculated, the amount may not automatically update. This is a known behaviour that our team has addressed in a recent fix. - Payout anchoring: Remittance amounts are anchored to the cost recorded at the time of checkout. This ensures consistency between what the buyer paid and what you receive. - Price guards: Our system applies publisher price guards across all payment paths to ensure fair and accurate payouts. โณ Why a Remittance May Be Pending There are several reasons a remittance might show a pending status rather than being released immediately: - Site verification hold: Your site may be flagged for verification before a payout is approved. If this applies to your account, you will receive a notice with a deadline for completing verification. - Admin review: Some remittances are held for a brief internal review to confirm article quality and order compliance. - Order discrepancies: If there is a mismatch between the articles published and the order details, the remittance may be paused until the issue is resolved. - Recalculation in progress: If articles were recently linked or updated, the remittance total may be in the process of being recalculated. โœ… Steps to Take If Your Remittance Is Overdue 1. Confirm your articles are published and linked: Log in to your Search Atlas publisher account and verify that all articles are marked as published and correctly linked to the corresponding orders. 2. Check for any pending verification notices: Review any notifications or alerts in your account that may indicate your site requires verification before payment can be released. 3. Note your remittance IDs and totals: Before contacting support, collect the remittance reference numbers (e.g., #43078) and the total amount owed. This speeds up the resolution process significantly. 4. Contact our support team: If everything on your end looks correct and your remittance remains unpaid beyond the expected timeframe, reach out via live chat for an urgent manual review. ๐Ÿ› ๏ธ What to Expect After Requesting a Release When you escalate a pending remittance to our support team, here is what typically happens: - A team member will review the remittance IDs and confirm the article and order details on the backend. - If everything checks out, an admin action can be taken to manually approve and release the payment. - You will be notified once the remittance has been processed and the funds are on their way. - Processing time after manual release depends on your payment method and provider. ๐Ÿ“Œ Tips to Avoid Payment Delays - Make sure all articles are linked to their orders before remittance calculation is triggered. - Keep your publisher profile and site information up to date to avoid verification holds. - Respond promptly to any verification notices or admin requests in your account. - Double-check that published URLs match what was submitted in the original order. ๐Ÿ†˜ Need Immediate Help? If you have unpaid remittances and need urgent assistance โ€” especially if your team is waiting on funds โ€” please do not wait. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please have the following ready when you connect: - Your remittance reference numbers - The total amount owed - The number of articles published under the affected orders

Last updated on Nov 08, 2026

๐Ÿ’ก Plan Upgrade vs AI Quota for Multiple SEO Accounts

๐Ÿ—บ๏ธ Overview If you're managing multiple SEO accounts and want to scale your AI-powered workflows, you'll likely face this question: should I upgrade my Growth plan or simply add more AI quota? The answer depends on what's actually limiting you โ€” seat count, project slots, or AI credits. This article walks you through both options so you can make the right choice for your business. ๐Ÿ” Understanding the Two Options Before deciding, it helps to understand exactly what each option gives you. - Plan Upgrade: Moving to a higher-tier plan increases your overall limits โ€” including the number of projects, user seats, tracked keywords, and included AI quota. It's a broader capacity increase across the platform. - AI Quota Add-On: This is a targeted top-up that gives you more AI credits without changing anything else about your plan. It's ideal when your plan limits are fine but you're running low on AI usage specifically. ๐Ÿ“Š When to Add AI Quota Instead of Upgrading Adding AI quota is the right move when all of the following are true: - Your current plan already supports the number of projects or SEO accounts you need. - You have enough tracked keywords and user seats for your workload. - The only bottleneck is running out of AI credits mid-month. For example, if you're on the Growth plan, you have 2 new SEO accounts to handle, and your plan already includes enough project slots to accommodate them โ€” you may only need to top up your AI quota to keep the AI features running smoothly across those accounts. ๐Ÿš€ When to Upgrade Your Plan A plan upgrade makes more sense when you need more than just AI credits. Consider upgrading if: - You need to add more than the current plan's project or account limit allows. - You require additional user seats for your team. - You want a higher baseline of included AI quota each month rather than repeatedly buying add-ons. - You need access to features or tools that are only available on higher-tier plans. If adding 2 more SEO accounts would push you beyond your current plan's project limit, upgrading is the more sustainable and cost-effective path โ€” especially if you expect continued growth. โš–๏ธ Side-by-Side Comparison - AI Quota Add-On โ€” Best for: Teams within plan limits who need more AI credits to run content generation, optimization, or research tasks across existing accounts. - Plan Upgrade โ€” Best for: Teams who need more projects, seats, keywords, or platform features alongside increased AI capacity. - Cost consideration: Repeated AI quota add-ons can add up. If you find yourself buying add-ons every month, upgrading may be more economical over time. ๐Ÿ› ๏ธ How to Check Your Current Limits 1. Log in to your Search Atlas account. 2. Navigate to Settings in the left-hand menu. 3. Select Subscription or Billing to view your current plan details, project usage, and AI quota balance. 4. Compare your current usage against your plan limits to identify what's actually running low. Once you know your limiting factor โ€” projects, seats, or AI credits โ€” the right choice becomes clear. ๐Ÿ’ก Practical Example: Two New SEO Accounts Here's a quick scenario to bring it all together: - Situation: You're on the Growth plan and want to onboard 2 new client SEO accounts with full AI-assisted workflows. - Step 1: Check if your plan has 2 available project slots. If yes, you likely only need an AI quota add-on. - Step 2: Estimate how many AI credits those 2 accounts will consume monthly (content briefs, article generation, optimizations). - Step 3: If the add-on cost is comparable to or higher than the difference between your current plan and the next tier, upgrading is the smarter investment. As a general rule: add quota for short-term flexibility, upgrade for long-term growth. ๐Ÿ™‹ Still Not Sure Which Option Is Right for You? Our team can review your account usage and recommend the most cost-effective path for your specific setup. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ Fix OTTO Credits Top-Up Not Applying

๐Ÿ” Overview After purchasing an OTTO credits top-up, you may notice that your credit balance has not updated โ€” even though the payment went through. This article explains the most common causes and the steps you can take to resolve the issue without waiting for support. ๐Ÿ’ก Why This Happens There are a few known reasons why topped-up OTTO credits may not appear in your account: - Cached quota data: The platform uses a fast-access cache to display credit balances. If this cache is not refreshed after your top-up invoice is processed, your new credits may not show immediately. - Invoice processing delay: Credits are only awarded after your top-up invoice is marked as paid. If the invoice is still pending, credits will not be added yet. - Billing expiry at time of purchase: If your subscription was expired or lapsing when you completed the top-up, credits may be held until your billing status is restored. - Under-allocation on recurring top-ups: A resolved platform issue previously caused recurring top-up cycles to allocate fewer credits than purchased (for example, 10 credits becoming 9, then dropping further on the next cycle). This has been fixed, but older accounts may have been affected. ๐Ÿš€ Steps to Resolve the Issue 1. Confirm your invoice was paid. Go to your billing section and check that the top-up invoice shows a Paid status. If it is still marked as pending or failed, the credits will not be added until payment is successfully processed. 2. Wait up to 5 minutes. After a confirmed payment, the system may take a few minutes to update your quota. Refresh the page before taking further action. 3. Hard-refresh your browser. Press Ctrl + Shift + R (Windows/Linux) or Cmd + Shift + R (Mac) to bypass your local browser cache and reload the latest data from the platform. 4. Check your OTTO credits balance. Navigate to Avatar (top-right) โ†’ Billing โ†’ Plans & Top-ups and review your current credit balance. If the balance has updated, the issue is resolved. 5. Log out and log back in. Signing out and back into your account forces a fresh session, which can clear any stale quota data cached on the server side. 6. Verify your subscription is active. If your plan was expired at the time of the top-up, renew your subscription first, then check whether the credits are reflected. Credits purchased during an expired billing period may only activate once your subscription is restored. โš ๏ธ Known Issues Now Resolved The following platform bugs have been identified and fixed by the engineering team. If your account was affected before these fixes were deployed, your credits should now be correctly allocated: - Recurring top-up under-allocation: Recurring top-up cycles were awarding fewer credits than purchased across consecutive billing periods. This has been corrected. - Top-up credits unusable after billing expiry: Credits added while a subscription was expired were blocked from being used. This has been resolved so credits are properly unlocked when billing is restored. - Quota not reflected after invoice payment: A caching layer was preventing updated credit balances from showing immediately after a successful top-up payment. The cache refresh logic has been fixed. โœ… What to Check Before Contacting Support Before reaching out, make sure you have confirmed the following: - Your top-up invoice status is Paid, not pending or failed. - You have waited at least 5 minutes and performed a hard browser refresh. - You have logged out and back in to clear any session-level cache. - Your subscription plan is currently active and not expired. - You are checking the correct workspace โ€” credits are tied to the workspace where the top-up was purchased. ๐Ÿ†˜ Still Need Help? If you have followed all of the steps above and your OTTO credits are still not showing correctly, our team can investigate your account directly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please have the following ready to speed up the investigation: - The date and time of your top-up purchase - Your invoice number or payment confirmation - A screenshot of your current OTTO credits balance - The workspace name where the top-up was applied

Last updated on Nov 08, 2026

๐Ÿ”— GHL Child Accounts and Missing Billing Section

๐Ÿ” Why the Billing Section Is Hidden If your Search Atlas account was set up through a GoHighLevel (GHL) integration, you are on a child account linked to a parent agency or reseller. By design, child accounts do not have access to the Billing section โ€” even if you hold an Admin role inside that account. This is intentional behaviour. In the GHL integration model, billing and subscription management are controlled exclusively at the parent account level to prevent conflicting changes and ensure the agency retains full control over plan administration. ๐Ÿงฉ Understanding GHL Parent and Child Accounts When an agency or reseller uses GoHighLevel to provide Search Atlas access to their clients, each client is provisioned as a child account under the agency's master account. This structure means: - Your subscription, plan tier, and payment details are owned and managed by the parent agency. - The Billing menu item is intentionally hidden from child accounts to reflect this separation of responsibility. - Admin permissions inside a child account grant control over users, settings, and tools โ€” but not over billing. - Some agencies are themselves child accounts under a larger parent organisation. If your account was provisioned by such an agency, you may be on a child-under-child account. The same billing restriction applies at every level of this hierarchy โ€” billing is always managed at the top-level parent account. ๐Ÿš€ How to Upgrade or Change Your Plan Because billing sits at the parent level, you cannot make plan changes directly from your account. To upgrade, downgrade, or update payment details, you need to reach out to the agency or reseller who provisioned your Search Atlas account. They can: 1. Review your current plan and usage. 2. Upgrade or downgrade your subscription on your behalf. 3. Update billing and payment information as needed. If you are unsure who your parent agency is, check any onboarding emails you received when your account was first created โ€” the agency's contact details are typically included there. โš™๏ธ How to Confirm You Are on a GHL Child Account Follow these steps to verify your account type: 1. Click your avatar in the top-right corner of the platform. 2. Select Settings from the dropdown menu (or navigate to /settings). 3. Review the top-right corner Avatar Menu (๐Ÿ‘ค) for a Billing option. 4. If no Billing section appears, your account is a GHL child account and plan management must go through your parent agency. โ“ Frequently Asked Questions - I'm an Admin โ€” why can't I see Billing? Admin roles in GHL child accounts control team members and platform settings, but billing permissions are reserved for the parent agency account only. - Can Search Atlas re-enable Billing for my child account? This is not possible by default. The restriction is part of the GHL integration architecture. Your parent agency is the correct point of contact for any plan changes. - My agency is itself a GHL child account โ€” does the same restriction apply to me? Yes. Search Atlas supports multi-level GHL hierarchies, including child-under-child accounts. Billing is always managed at the top-level parent account, so the Billing section will be hidden at every nested level below it. - What if I want to manage my own billing independently? You would need to ask your agency to set you up as a standalone Search Atlas account instead of a GHL child account. Your agency can advise on whether this is an option for your situation. ๐Ÿ’ฌ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ“Š Understanding Quotas and Billing Limits

๐Ÿ”’ No Automatic Charges Beyond Your Plan (By Default) Your monthly subscription includes a fixed set of quotas. When you reach a limit, the system stops the action and shows a quota notice. It will not upgrade your plan or charge your payment method automatically unless an account admin has explicitly enabled Automatic top-up for Universal Credits from the Billing dashboard (Plans & Top-ups tab) (off by default). Otherwise, you will only pay more if you manually add a top-up or upgrade your subscription in the billing settings. ๐Ÿ“ˆ Where to See Your Quotas 1. Open the left sidebar and go to Local โ†’ Overview. 2. Click the Quotas button at the top of the page. 3. Review the current usage bars for each resource (keywords, audits, content, etc.). ๐Ÿค– OTTO vs Non-OTTO Project Usage OTTO projects are OTTO SEO campaigns created under OTTO SEO in the left sidebar. They consume quotas from the OTTO SEO pool (scans, content generations, deployments). Non-OTTO projects include GBP Projects, Local SEO Heatmaps, and manual audits. They draw from the Local SEO quota pool (GBP posts, review requests, heatmap scans). Both pools are separate. Hitting a limit in one does not affect the other. โš ๏ธ What Happens When a Quota Is Reached - The specific feature pauses (e.g., you cannot start a new scan or generate content). - A banner appears explaining which quota is exhausted. - You can wait for the monthly reset, manually purchase a top-up, or upgrade your plan. ๐Ÿ›ก๏ธ You Stay in Control No surprises. No hidden fees. Automatic top-up for Universal Credits is off by default; only an account admin can turn it on or change it from the Billing dashboard (Plans & Top-ups tab), and an admin can turn it off there at any time. OTTO site top-ups are never added automatically โ€” you buy them. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿš€ Adding a Third OTTO Site Slot on Growth Plan

๐Ÿ” Overview The Growth plan includes two OTTO site slots by default. If you want to activate OTTO on a third website, you will need to purchase an additional OTTO site slot as a billing add-on. This article explains how slots work, how to add one, and what to do if your slot does not appear after purchase. ๐Ÿ“Š How OTTO Site Slots Work Each OTTO site slot allows you to connect and activate OTTO SEO automation on one website. The number of slots you have determines how many sites can run OTTO at the same time. - Growth plan default: 2 OTTO site slots included - To activate a third site: you must purchase at least one additional slot - Slots are shared across your account โ€” they are not tied to a specific website - You can reassign a slot by deactivating OTTO on one site and activating it on another ๐Ÿ› ๏ธ How to Purchase an Additional OTTO Site Slot 1. Log in to your Search Atlas account. 2. Navigate to your Billing settings โ€” click the avatar in the top-right corner and select Billing (Plans & Top-ups tab). 3. Look for the OTTO Site Slot add-on option. 4. Select the number of additional slots you need and complete the purchase. 5. Once the purchase is confirmed, your new slot will be available immediately. โš™๏ธ Activating OTTO on Your Third Website 1. In the left sidebar, click OTTO SEO โ†’ All Sites (SEO Automation) to open the OTTO dashboard. 2. Select or add the website you want to connect. 3. Click Activate OTTO for that site. 4. Follow the on-screen prompts to complete the connection. If the activation option is still greyed out or unavailable after purchasing a slot, see the troubleshooting section below. ๐Ÿ’ก What to Do If Your Slot Does Not Appear After Purchase Occasionally, there can be a short delay between completing a purchase and your new slot becoming available in the platform. If your third OTTO slot does not appear after a few minutes, try the following steps: - Refresh your browser โ€” a hard refresh (Ctrl + Shift + R on Windows, Cmd + Shift + R on Mac) clears cached data and often resolves display issues. - Log out and log back in โ€” this forces your account quota to reload from the server. - Check your billing confirmation โ€” make sure the add-on purchase completed successfully and is reflected in your billing history. - Wait up to 5 minutes โ€” slot quota updates are usually instant but may occasionally take a moment to sync. If none of these steps resolve the issue and your slot is still not available, our team can investigate your account quota directly. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

โš™๏ธ Fix OTTO Sites Downgrade Blocked by Error

๐Ÿ” Overview Some accounts encounter a recurring error when attempting to reduce their OTTO Sites quota through the billing section. This can leave your account assigned a higher quota than you actually need. The issue is typically caused by a stale or deactivated top-up record associated with your account, and it requires backend correction by our specialized team. This article explains how to attempt the downgrade yourself first, and what to do if the error persists. ๐Ÿ› ๏ธ Step 1: Try the Self-Service Downgrade First Before contacting support, try adjusting your OTTO Sites quota directly in the billing section: 1. Log in to your Search Atlas account. 2. Navigate to the top-right corner (avatar) โ†’ Billing โ†’ Plans & Top-ups (Billing) tab. 3. Locate the OTTO Sites top-up option. 4. Enter the reduced number of OTTO Sites you want to keep active (for example, if you want to go from 23 down to 7, enter 7). 5. Confirm and save the change. If this completes successfully, no further action is needed. Your quota will be updated immediately. โš ๏ธ Step 2: What to Do If the Error Persists If you receive an error after following Step 1 and the quota does not update, this indicates a backend issue that cannot be resolved through self-service alone. The most common cause is a stale or deactivated top-up record linked to your account that blocks the downgrade from processing correctly. This is a known issue that our engineering team has worked to address. However, if your account is still affected, it requires manual correction by our specialized support team. ๐Ÿ’ฌ Step 3: Contact Support for a Manual Fix If the self-service steps above did not resolve the error, please reach out so our team can correct the record on the backend: - Describe the error message you are seeing, if any. - Include the number of OTTO Sites you currently have and the number you are trying to reduce to. - Let the agent know the self-service downgrade already failed so they can escalate directly to the specialized team. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ“‹ Additional Notes - This error has been observed on accounts that previously changed plans or had top-up records modified during a plan transition. - The issue does not affect your ability to use OTTO on currently active sites โ€” only the quota adjustment is blocked. - Once our team corrects the backend record, you will be able to manage your OTTO Sites quota normally going forward.

Last updated on Nov 08, 2026

๐Ÿ”„ URL Indexer Quota Looks Wrong or Hasn't Reset

Overview Some customers have noticed their URL Indexer quota displaying an unexpected number or failing to reset as expected. In most cases, this is caused by a backend data error that applied an incorrect quota to the account โ€” not a billing issue or a platform bug you can fix yourself. This article explains what the correct quota is for your plan, why discrepancies happen, and what self-serve steps to try before contacting support. What Is the Correct URL Indexer Quota? Your URL Indexer quota depends on your current subscription plan. You can verify your exact plan allowance by checking your billing settings inside your Search Atlas account. If your quota is displaying a number that does not match what your plan entitles you to, and you have not purchased additional top-up credits, this is likely a data error on our side โ€” not a genuine entitlement. Why Does This Happen? Quota mismatches can occur due to backend data errors that apply an incorrect quota to an account. This is not something caused by your actions, and it is not a billing error you need to resolve through your payment provider. The incorrect quota may remain on your account until it is reviewed and corrected. Self-Serve Steps to Try First Before contacting support, work through the following steps โ€” many quota display issues can be resolved or clarified without agent intervention: 1. Hard-refresh the URL Indexer page. Press Ctrl + Shift + R (Windows) or Cmd + Shift + R (Mac) to force a full page reload and clear any cached display values. Sometimes the quota counter shown is stale and will update after a fresh load. 2. Log out and log back in. Sign out of your Search Atlas account completely, then sign back in. This forces your session to pull the latest account data, including your current quota balance. 3. Confirm your plan in billing settings. Go to your billing settings inside Search Atlas and verify which subscription plan you are on. Compare the listed quota entitlement for that plan against what the URL Indexer page is showing. 4. Check for recent top-up purchases. If you have purchased additional URL Indexer credits, confirm those purchases appear in your billing history. Top-up credits are added on top of your base plan quota, so the total displayed may be higher than your base allowance โ€” this is expected behaviour. 5. Check when your quota is scheduled to reset. URL Indexer quotas reset on a monthly billing cycle. Your reset date is tied to your subscription renewal date, which you can find in your billing settings. If your reset date has not yet passed, the quota will not refresh until that date is reached. 6. Try switching plans and switching back (if applicable). If you recently changed subscription plans and suspect the quota did not update correctly, navigating to your billing settings and confirming the active plan is current can sometimes surface a stale quota that needs a backend sync. If you have worked through all of the steps above and your quota is still displaying an incorrect number or has not reset after your expected renewal date, the issue requires a manual backend correction. When to Contact Support Reach out to our support team if: - Your quota has not reset more than 24 hours after your billing renewal date. - The number shown does not match your plan entitlement and a hard-refresh or re-login did not correct it. - You believe a top-up purchase was applied incorrectly or is missing from your balance. When you contact us, please have the following ready: your current plan name, the quota figures displayed on the URL Indexer page, and any relevant top-up purchase dates. This allows our team to investigate and apply the correct quota as quickly as possible. You can reach our support team via the chat widget inside your Search Atlas account โ€” we're happy to help get this sorted for you.

Last updated on Oct 26, 2026

๐Ÿค– OTTO AI Credits: Quality, Accuracy, and Value

Why This Matters to You It is a fair question: if an AI suggestion might be inaccurate, why should it cost a credit? This article explains how OTTO AI credit consumption works, what drives suggestion quality, when errors are most likely to occur, and how to get value from OTTO's on-page optimization diagnostics including title tag and meta description suggestions. How OTTO AI Credits Work OTTO AI credits are associated with the generation of suggestions for on-page elements such as meta descriptions, title tags, and H1 tags. If you have questions about how credits are counted for a specific action or project, our support team can review your account and provide clarification. Accuracy and When to Apply Extra Review OTTO AI suggestions are useful in most scenarios, but it is important to understand where human review adds the most value. When suggestions tend to perform well: - Pages with substantial, well-structured on-page content for the model to reference - Target keywords that are clearly defined in your OTTO project settings - Standard page types such as product pages, service pages, and blog posts When to apply extra scrutiny: - Thin pages with limited body content โ€” the model has less source material and may produce generic phrasing - Highly technical or niche topics where factual precision is critical (medical, legal, financial) - Brand-specific claims, pricing details, or proprietary product names that the model cannot verify In these higher-risk cases, treat the generated output as a first draft, not a final answer. Your editorial review supplies the accuracy guarantee. Title Tag Explanations and On-Page Optimization Diagnostics When OTTO flags a title tag, meta description, or H1 tag for optimization, each recommendation is tied to a specific SEO diagnostic reason. To understand why a particular element was flagged and what OTTO is recommending, locate the flagged element within your OTTO project and review the context provided alongside the suggestion. Use the suggestion as a starting point and edit as needed to ensure accuracy before applying it to your page. If you are unsure why a specific element was flagged, or if the explanation provided does not seem to match your page, our team can walk you through the diagnostic in detail. When reaching out, please have your project name and the specific page URL or element in question ready so we can assist you efficiently. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ” Understanding OTTO Quota Counting and Deep Freeze

๐Ÿงฎ How OTTO Quota Slots Are Counted Your OTTO quota tracks every site that has ever been assigned an OTTO slot โ€” not just sites where OTTO is currently engaged. This is the most common reason customers see a higher number than expected (for example, 14/3 used when only 2 sites appear active). A slot is consumed as soon as OTTO is activated on a site. Simply disengaging OTTO on a site does not immediately free the slot. The site still holds its reserved slot in the background until the slot is formally released. โ„๏ธ What Is Deep Freeze? Deep Freeze is a feature that suspends all OTTO activity on a site without permanently deleting the project. It is designed for sites you want to pause โ€” for example, seasonal clients or projects temporarily on hold. You can access Deep Freeze by navigating to OTTO SEO โ†’ All Sites (SEO Automation) โ†’ Deep Frozen tab. Once there, you will be able to see your current site statuses, including which sites are active and which are frozen. ๐Ÿ“Š How Deep Freeze Affects Your Quota Understanding the relationship between Deep Freeze and quota is critical to managing your slots correctly. When a site enters Deep Freeze, its slot behavior โ€” including whether and when that slot is released โ€” depends on the specific Deep Freeze mechanics for your account. Because these mechanics may vary and are subject to change, please confirm the exact slot-release rules with our support team for your specific situation. If you need to free up quota for new sites, contact our support team to clarify the current Deep Freeze release process and timeline before making changes to your frozen sites. ๐Ÿ› ๏ธ How to Check Your Current Quota and Frozen Sites 1. Navigate to OTTO SEO โ†’ All Sites (SEO Automation) โ†’ Deep Frozen tab. 2. Review your site statuses โ€” look for sites that are active (currently engaged) versus those that are frozen (paused but potentially still holding a slot). 3. Compare your active site count with the used portion of your quota โ€” any difference may be explained by frozen or previously activated sites that have not yet had their slots released. โ“ Why Does My Quota Show More Than My Active Sites? If your quota used is significantly higher than the number of sites currently showing as active, check for the following: - Deep Frozen sites: These sites are paused but may still hold a slot depending on their current freeze status. - Previously activated sites: Sites that had OTTO enabled at any point but were later disengaged may still count against your quota until their slots are formally released. If after reviewing your site list you are still unable to account for the discrepancy, our support team can investigate your account and confirm exactly which sites are consuming slots and what steps are needed to release them. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

Fix Missing OTTO AI Suggestion Credits in Billing

What Are OTTO AI Suggestion Credits? OTTO AI Suggestions are credits that power AI-generated schema markup, including JSON-LD structured data, within the OTTO SEO automation workflow. Each page that receives an AI-generated suggestion consumes one credit. If you want to generate JSON-LD structured data across a large batch of pages, you need enough OTTO AI Suggestion credits available before running the task. How to Navigate to OTTO AI Suggestions The OTTO AI Suggestion top-up option is located on the main billing dashboard. Follow these steps to reach it: 1. Log in to your Search Atlas account. 2. Click your Avatar in the top-right corner. 3. Select Billing. 4. Open Plans & Top-ups (Billing). 5. Locate the OTTO AI Suggestion top-up option among the Top Up/Add-on options on the billing dashboard. Why the Top-Up Option May Not Be Visible Several conditions can cause the OTTO AI Suggestion top-up option to be hidden or unavailable. Work through each check below before contacting support. - You are viewing the wrong section: Confirm you are on the billing dashboard by going to Avatar โ†’ Billing โ†’ Plans & Top-ups, and look for the Top Up button near the Total Quota balances. - No active OTTO session exists: The top-up option only appears when at least one OTTO session has been created for a connected website. If you have not yet activated OTTO for a site, create a session first and then return to check the credit quota area. - Insufficient account permissions: Depending on your account role, you may not have access to purchase additional credits. If you do not see the top-up option, ask your account owner or administrator to complete the purchase on your behalf. - Billing account issue: A lapsed subscription or failed payment can hide upgrade and top-up controls across the platform. Check your subscription status in the billing area of your account settings and resolve any outstanding payment issues before retrying. - Browser or cache issue: Cached data can occasionally suppress UI elements. Try a hard refresh of the page or clear your browser cache, then navigate back to the OTTO session to check again. If you have worked through all of the checks above and the top-up option is still not visible, please reach out to our support team via the chat icon in the bottom-right corner of the platform so we can investigate your account directly.

Last updated on Oct 26, 2026

๐Ÿค– Understanding OTTO Auto-Analysis AI Quota Consumption

๐Ÿ” Why Did My AI Quota Drop After Renewal? If you noticed your AI generation quota decrease โ€” even without manually running any tasks โ€” OTTO's auto-analysis feature is most likely the cause. This is expected behavior, not an error or billing issue. OTTO can run automatic analyses in the background to keep your SEO recommendations up to date. Each of these automated analysis cycles consumes a portion of your AI generation quota, which is why your quota can decrease without any visible action on your part. โš™๏ธ How OTTO Auto-Analysis Works OTTO is designed to proactively monitor and analyze your connected websites so that its recommendations stay fresh and relevant. Background analyses run automatically and draw from your AI generation quota โ€” meaning your quota may decrease even when you have not manually triggered any tasks. This automatic behavior is intentional โ€” it ensures OTTO always has current data to surface accurate SEO opportunities for your site. ๐Ÿ”„ Does Auto-Analysis Overwrite My Existing Suggestions? When OTTO's scheduled analysis detects a structural change on your site โ€” like a deleted page or an updated sitemap โ€” it re-analyzes the affected pages and can regenerate new AI suggestions for them, replacing the ones based on the old page content. This is expected: OTTO is keeping its recommendations aligned with your site as it changes. One exception: if you manually delete an OTTO suggestion yourself, it will not come back on its own โ€” deleted suggestions stay deleted, even after a recrawl or scheduled analysis. ๐Ÿ› ๏ธ What To Do If Your Quota Drop Was Unexpected If you believe your quota was consumed in a way that does not match your expectations, here is what to do: 1. Note the exact amount of quota consumed and the date and time the drop occurred. 2. Identify the project name and domain(s) connected to OTTO that may have triggered the analysis. 3. Reach out to our support team with these details so we can review your account's analysis history and advise on your settings. Having this information ready will allow our team to quickly identify the source of the consumption and help you adjust your OTTO configuration if needed. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก Trial Access, VIP Upgrade & Eligibility Explained

What Your Standard Trial Includes When you sign up for a Search Atlas trial, you get hands-on access to the core platform features so you can explore the toolset and evaluate it for your workflow. The standard trial gives you a time-limited window to test key features across the platform, including site audits, keyword research, content tools, and more. During your trial, some advanced features or usage limits may be restricted compared to a paid plan. This is by designโ€”it ensures you can explore the platform meaningfully while keeping the experience focused. What Is the 30-Day VIP Trial? The 30-day VIP trial is an extended, full-access trial available to customers who qualify through the VIP Challenge. It gives you a longer runway to test Search Atlas with fewer limitations, making it ideal if you need more time or deeper access before committing to a paid plan. The VIP trial is not automatically granted to all usersโ€”eligibility is determined on a per-account basis by our team, who will review your account activity and current usage before confirming whether you qualify. How to Request VIP Trial Access or an Extended Trial To find out whether you are eligible for the VIP Challenge or an extended trial, reach out to our support team directly. When you do, please have the following ready so we can assist you as quickly as possible: - Your Search Atlas account email address - A brief description of how you have been using the platform so far during your standard trial - Any specific features or access you are hoping to unlock with the extended trial Our team will review your account, confirm your eligibility, and give you a clear answer on next steps. What to Expect After Requesting Once our team reviews your account, they will let you know whether you qualify and what actionsโ€”if anyโ€”are needed on your end before the upgrade can be applied. A teammate will provide a personalised answer based on your current account status. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ“ฐ Track and Release Pending Publication Media Payments

๐Ÿ“‹ Overview When you publish press releases through Search Atlas via Publication Media, payments for each placement are held in a pending state until specific verification steps are completed. This article explains how the payment hold process works and what to do if your funds remain pending after you have met the requirements. ๐Ÿ” Why Payments Are Held Search Atlas holds publication payments until the following conditions are confirmed: - The target website has been successfully verified according to Publication Media's requirements. - The press release placement has been reviewed and approved by the Search Atlas team. This process protects both publishers and customers by ensuring placements are live and verified before funds are transferred. ๐Ÿ“Š Check Your Publication Payment Status You can review the status of your press release placements directly inside the platform. If you are unsure where to locate your payment status, our support team can point you to the correct location in your account. If a payment is still showing as pending after verification is complete, note the total amount and the number of remittances involved before contacting support. โœ… How to Request a Payment Release If you have completed website verification as required by Publication Media and your payment is still showing as pending, follow these steps: 1. Confirm that all required websites have been verified within your account. 2. Note the exact pending amount and the number of remittances involved (for example: $295 across three remittances). 3. Take a screenshot of the affected placement's current status if possible. 4. Contact the Search Atlas support team with this information so they can manually review and release the pending payment on the backend. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

Hidden LLM Projects Draining Your Credits

๐Ÿ” What Is This Issue? Some accounts have experienced a hidden or orphaned LLM visibility project โ€” one that was never visible in the normal project list โ€” quietly consuming a significant share of LLM credits every month. This happened because removing a domain from a project did not automatically stop LLM tracking for that domain, leaving a background process running and draining your quota. Because orphaned LLM tracking projects exist only on the backend and are not visible in your account interface, they cannot be identified or removed by users directly. The Search Atlas support team must locate and delete these projects on your behalf, and can also reset your LLM quota to reflect accurate usage. โœ… How to Get This Resolved If you suspect an orphaned LLM tracking project is consuming your credits, follow these steps: 1. Check your credit consumption: Review how many LLM credits have been used in the current billing period. If the total seems higher than what your intentionally created projects would account for, this is a strong signal that a hidden project is running in the background. 2. Contact the Search Atlas support team: Because orphaned projects are not visible or removable from the user interface, you will need to reach out to support to resolve this. When you do, include: the approximate number of unexpected credits consumed, the domains you intentionally set up for LLM tracking, and any billing period details that show the discrepancy. 3. Agent resolution: A support agent will locate any hidden or orphaned LLM tracking projects on the backend, remove them from your account, and reset your LLM quota to reflect correct usage. You do not need to take any further action in the interface. ๐Ÿ’ก Was Your Account Already Affected? If your account was impacted by an orphaned tracker, the support team can confirm this and restore your quota once the hidden project is removed. If you are still seeing unexpected credit usage after a previous support interaction, contact the Search Atlas support team again so an agent can investigate further.

Last updated on Oct 26, 2026

โš™๏ธ Website Deactivation, Verification, and Payment Holds Explained

๐Ÿ” Overview If you manage websites on Search Atlas, you may encounter situations where some or all of your sites are deactivated, a verification deadline is applied to your account, or payments are placed on hold. This article explains what these actions mean for your account and how to work with our team to resolve them. โš ๏ธ Why Websites Get Deactivated Search Atlas enforces a website verification policy to maintain platform integrity and ensure compliance with our terms of service. Deactivation can occur for the following reasons: - Unverified websites: Websites that have not been verified within the required timeframe may be deactivated. - Bulk account activity: Accounts managing a high number of websites may be flagged for review if verification is not completed within the required period. - Policy compliance: Sites associated with activity that conflicts with our terms of service may be suspended pending a review. If your websites have been deactivated, please have your account details ready and reach out via the chat widget so our team can review the specific circumstances and advise on next steps. ๐Ÿ“‹ Understanding Verification Deadlines When you add websites to Search Atlas, each one must be verified to confirm ownership or authorised management. Verification deadlines are enforced by the platform, and if a deadline passes without verification being completed, websites on your account may be deactivated. If you believe a deadline was applied without sufficient notice, or if you need guidance on how to work through verification for a large number of sites, our team can review your account and work with you on a resolution. When reaching out, please have the following ready: - Your account name or email address - The names or URLs of the affected websites - Any deadline notices or emails you received - A description of how far along you are in the verification process ๐Ÿ’ณ Why Payments May Be Placed on Hold A payment hold may be applied when an account is under compliance review or when website deactivations are linked to an active subscription. Holds are a precautionary measure while account status is being resolved. If you are experiencing a payment hold, please have the following information ready before reaching out so our team can investigate promptly: - Your account name or email address - The date the hold was applied (if known) - Any related notifications or error messages you received - A brief description of the circumstances surrounding the hold If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก Fix Your Legacy PRO OTTO Sites Quota

Overview If you are on a legacy PRO plan that included 5 OTTO Sites plus 1 paid add-on, but your account now shows only 4 included sites, your quota may have been incorrectly migrated during a billing system update. This article explains what causes the discrepancy and how it gets resolved. What Causes This Issue Legacy PRO plans carried specific OTTO Sites entitlements โ€” including any paid top-ups โ€” that were not always accurately carried over when accounts moved to a newer billing system. Engineering has confirmed and resolved several related quota migration issues, but some individual accounts may still need a manual correction applied by the support team. Step 1 โ€” Confirm Your Entitlement Before Reaching Out 1. Log in to your Search Atlas account and navigate to your account or subscription settings to check the number of OTTO Sites currently shown. 2. Compare that number against your expected entitlement: legacy PRO plans included 5 OTTO Sites, plus 1 additional site per paid top-up add-on purchased. 3. Note whether any of your projects are currently active or frozen โ€” the support team will ask for this information when reviewing your account. 4. Locate any records of your original plan and paid add-ons (for example, a billing confirmation email or invoice showing the OTTO Sites add-on purchase). Step 2 โ€” Submit a Correction Request This quota correction cannot be made from within your account settings โ€” it requires a manual adjustment by the Search Atlas team. To get this resolved quickly, contact support and include the following in your message: - Your account email address - The number of OTTO Sites currently shown in your account - The number of OTTO Sites you expect based on your legacy PRO plan (e.g., 5 included + 1 paid add-on = 6 total) - Any billing records or invoices showing your original plan and add-on purchases - A list of which projects on your account are currently active versus frozen Step 3 โ€” What Happens After You Contact Support Once the support team receives your request, they will review your billing record to confirm your legacy PRO plan and any paid top-ups. If the discrepancy is confirmed, a quota correction will be applied directly to your account โ€” no action is needed on your end. After the correction is applied, log back in and verify that your OTTO Sites count reflects the correct entitlement. Tips to Speed Up the Process - Send all the information listed in Step 2 in your first message to avoid back-and-forth delays. - If you have a billing confirmation email or invoice showing the paid OTTO Sites add-on, attach it to your support request. If your OTTO Sites quota does not reflect your legacy PRO plan entitlement, please contact us via the live chat widget in the bottom-right corner of the platform and send your message.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding HyperDrive Credits and Promotional Quota Balances

๐Ÿ” Overview Your HyperDrive credit balance and promotional quotas (such as bonus Nexa Sites) are calculated from multiple sources: your base subscription package, challenge rewards, and time-limited promotional bonuses. When these sources combine, the final balance can sometimes look different from what you expect. This article explains how credits and promotional items are applied and what to do if something still looks off. ๐Ÿ“Š How HyperDrive Credits Are Calculated Your total HyperDrive credit balance is the sum of all active credit sources tied to your account. Common sources include: - Subscription package credits โ€” credits included with your plan tier. - Challenge or campaign rewards โ€” credits earned by completing a Search Atlas challenge or promotional event. - Add-on or one-time purchases โ€” any credits purchased separately outside your plan. Each source may have its own activation date, expiry date, or eligibility condition. Credits from a challenge reward, for instance, are only added to your balance after the challenge period closes and results are verified. If a challenge ended mid-month, those credits may not appear until the following billing cycle or after a short processing window. โš™๏ธ Why Your Balance May Show a Lower Number If your credit balance does not match what you expect, one or more of the following reasons typically applies: - Credits already consumed. Some credits may have been used by active platform features since your last top-up. - Challenge credits not yet processed. Rewards from challenges or campaigns are applied after the event closes and results are confirmed. There is usually a short processing window after the challenge end date before credits appear. - Promotional credits applied to a separate pool. Certain promotional credits may be added to a bonus pool that is distinct from your main balance. - Eligibility conditions not yet met. Some challenge rewards require you to have completed specific tasks or reached a milestone. If the condition was not fully met, the bonus may not have been granted. - Billing cycle timing. Package credits refresh on your billing renewal date. If your plan recently changed or renewed, there may be a short delay before the new balance is reflected. ๐ŸŒ Why You May See Fewer Promotional Items Than Expected Promotional bonuses such as extra Nexa Sites or other quota additions follow the same processing logic as challenge credits. They are applied after the promotion period closes and eligibility is confirmed. If you believe a promotional item has not been applied correctly, it is best to contact our support team directly. ๐Ÿ“‹ What to Have Ready When Escalating Because credit and quota discrepancies are reviewed by our team, having the following information ready will help resolve your case faster: - Your account name and the email address associated with your subscription. - The specific credit source in question (e.g., challenge name, promotion name, or package tier). - The expected credit or quota amount versus what is currently showing in your account. - Any relevant dates, such as when a challenge ended or when your billing cycle renewed. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก HyperDrive Credits Policy and Error Fixes

๐Ÿ” What Are HyperDrive Credits? HyperDrive credits (HDC) are a consumable resource used to power advanced features inside Search Atlas, including generating cloud stacks and submitting pull requests (PRs). Each action that uses HyperDrive technology draws from your available credit balance. ๐Ÿ“… Do HyperDrive Credits Roll Over Each Month? Plan-included HyperDrive credits do not carry over to the next billing month. Any unused plan-included credits at the end of your billing cycle are forfeited and your balance resets when your plan renews. However, any HyperDrive credits you purchase as a top-up do roll over and remain available until used. - Paid plans: Included credits are granted at the start of each billing cycle and reset monthly โ€” unused included credits are not carried forward. - Top-up credits: Purchased top-up credits roll over until used. - Free trials: HyperDrive credits are not included in free trial accounts. Credits are only granted upon activation of a paid plan. To make the most of your credits, we recommend using them consistently throughout your billing period rather than saving them for the end of the month. โš ๏ธ Why Am I Getting an Error When Generating Cloud Stacks or Submitting PRs? If you see an error when trying to generate cloud stacks or submit PRs, the most common cause is that your HyperDrive credit balance has reached zero. When your credits are exhausted, these features are temporarily unavailable until your balance is renewed or topped up. Common error scenarios include: - Attempting to generate a cloud stack with no remaining HDC balance. - Submitting a PR when your credits ran out mid-cycle. - Trying to use HyperDrive features on a free trial account, which does not include credits. ๐Ÿ› ๏ธ How to Check Your HyperDrive Credit Balance 1. Log in to your Search Atlas account. 2. Navigate to your Account Settings or Billing section. 3. Look for the HyperDrive Credits balance indicator to see how many credits remain in your current cycle. ๐Ÿš€ How to Resolve a Credit Exhaustion Error If you have run out of HyperDrive credits, here are your options: - Wait for your billing cycle to renew: Your credits will automatically reset at the start of your next billing period. - Purchase a top-up: If you need credits immediately, you can buy a HyperDrive credit top-up yourself at any time, including mid-cycle. Go to Avatar โ†’ Billing โ†’ Plans & Top-ups (/billing?tab=plans-topups), then click Top Up next to HyperDrive Credits. Top-ups add credits to your current balance without waiting for your cycle to renew, and any unused top-up credits roll over until used. - Upgrade your plan: Higher-tier plans include a larger monthly credit allocation. If you regularly exhaust your credits before the end of the month, upgrading may be the right solution for your workflow. ๐Ÿ’ก Tips to Manage Your HyperDrive Credits Effectively - Monitor your credit balance regularly, especially during high-volume campaigns. - Prioritise your most important cloud stack generation and PR submissions early in your billing cycle. - Consider a top-up if you have a time-sensitive project and are running low on credits. - Review your plan's monthly credit allocation and compare it against your typical usage to decide if an upgrade makes sense. ๐Ÿ™‹ Still Need Help? If you have checked your balance, confirmed your plan includes HyperDrive credits, and are still seeing errors, our team is ready to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

Fix a Missing Seat on Your Pro Plan

Overview Pro plan subscribers are entitled to 5 user seats. Some Pro accounts display only 4 seats, preventing teams from inviting their fifth user. If your account is showing the wrong seat count, the billing team can correct it manually and quickly. What Causes This? Some Pro plan accounts have been provisioned with 4 seats instead of the correct 5. This is a billing account issue, not a result of anything you did on your account, and the billing team can apply a manual correction. How to Get Your Seat Count Fixed Because seat counts are managed at the billing level, this correction cannot be made through the platform interface. Follow the steps below to confirm you are affected and get the fastest possible resolution: 1. Confirm the problem: Go to your account settings and check your current user seat count. If your Pro plan shows 4 seats instead of 5, your account needs a manual correction. 2. Contact support: Reach out to the Search Atlas support team through the support chat on the platform. Let the agent know you are on the Pro plan and that your seat count shows 4 instead of 5. Share your account email so the agent can locate your account and escalate to the billing team. 3. Billing team applies the fix: The billing team will manually update your seat allocation to the correct entitlement of 5 seats. This correction is applied directly to your account โ€” you do not need to cancel or change your plan, and your billing amount will not change. 4. Verify the fix: Once you receive confirmation that the change has been applied, return to your account settings and confirm that 5 seats are now available. You should then be able to invite your additional team member immediately. What to Expect - The seat count correction is applied directly to your account by the billing team and requires no plan changes on your end. - Your subscription cost will not change as a result of this correction. - If you need further help, contact our support team via the chat on the platform and we will be happy to assist.

Last updated on Oct 26, 2026

๐Ÿ’ก Universal Credits Migration: Audit and Recommendation Guide

๐Ÿ’ก What Are Universal Credits? Search Atlas offers two credit systems: legacy tool-specific credits and universal credits. Universal credits work across multiple tools in the platform, giving you more flexibility in how you allocate your usage. However, as noted at recent Search Atlas summits, switching to universal credits is not automatically the best choice for every account โ€” it depends on your specific usage patterns and plan. ๐Ÿ” Should You Switch to Universal Credits? The honest answer is: it depends. Some accounts benefit significantly from the flexibility of universal credits, while others are better served by their current tool-specific credit allocations. Factors that influence this include: - How many different tools you use regularly โ€” accounts that rely heavily on just one or two tools may not benefit from pooled credits. - Your monthly usage volume โ€” high-volume users of specific tools may find their existing credit allocations more efficient. - Your current plan tier โ€” certain plans include generous tool-specific allocations that universal credits would not improve upon. - Growth plans and workflow changes โ€” if you plan to expand into new Search Atlas tools, universal credits may offer better long-term value. Because the right answer varies by account, Search Atlas recommends requesting a personalised audit before making any changes. ๐Ÿ“Š What Is a Credits Migration Audit? A credits migration audit is a review conducted by the Search Atlas team to analyse your account's current credit usage and determine whether migrating to universal credits would benefit you. During the audit, the team will: 1. Review which tools you use most frequently and at what volume. 2. Compare your current credit consumption against how universal credits would be applied. 3. Identify whether you would gain or lose efficiency by switching. 4. Provide a clear, personalised recommendation โ€” switch, stay, or consider a plan adjustment. This audit is the safest way to make an informed decision and avoid unintended disruption to your workflow. โš™๏ธ How to Request a Migration Audit There is no self-service migration audit tool at this time. To request your audit, follow these steps: 1. Log in to your Search Atlas account. 2. Open the chat widget in the bottom-right corner of the platform. 3. Send your message. 4. Let them know you would like a universal credits migration audit for your account. 5. The team will review your usage data and follow up with a personalised recommendation. There is no cost or commitment associated with requesting an audit โ€” it is simply a consultation to help you make the best decision for your account. โš ๏ธ Important Considerations Before Switching If you are considering making the switch before completing an audit, keep the following in mind: - Migrations may not be reversible โ€” confirm reversibility with the support team before proceeding. - Credit balances may be recalculated โ€” your existing tool-specific credit balances could be converted, which may affect current allocations. - Timing matters โ€” switching mid-billing cycle may affect how credits are counted for that period. These are all topics the support team can clarify during your audit consultation. **๐Ÿ™‹ Still Have Questions? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿช™ Understanding OTTO vs Content Genius AI Credits

๐Ÿ” Overview Search Atlas uses two separate credit systems for AI-powered features. Mixing them up is a common source of confusion โ€” especially when you have credits available but a tool still blocks you. This article explains the distinction between OTTO credits and Content Genius credits, and what to do when Content Genius prevents you from generating articles. ๐Ÿค– What Are Non-Recurring AI Credits? Non-recurring AI credits are a one-time allocation applied to your account, typically included with certain plans or purchased as an add-on. These credits are associated with OTTO, the OTTO SEO automation tool, and are not interchangeable with the credits used by Content Genius. Non-recurring AI credits cannot be used to generate articles in Content Genius. Even if your account shows a non-recurring credit balance, those credits will not apply when you attempt to create content through Content Genius. โœ๏ธ What Credits Does Content Genius Use? Content Genius article generation draws from a separate credit pool that is distinct from your non-recurring OTTO balance. These credits are managed independently and are tied to your subscription plan's content generation quota. If your Content Genius credit quota is exhausted, article generation will be blocked regardless of how many non-recurring credits remain in your account. ๐Ÿšซ Why Is Content Genius Blocking Me? If Content Genius is preventing you from generating an article, the most likely reasons are: - Your Content Genius article credits are exhausted. Your non-recurring OTTO balance does not replenish these. - Your current plan does not include Content Genius article generation. Access to the AI writer depends on your subscription tier. A non-recurring credit balance in your account does not mean Content Genius article generation is available โ€” those credits apply to OTTO, not Content Genius. โœ… What To Do If You Are Blocked 1. Check your Content Genius credit balance. Review your account's billing or usage section to confirm whether your Content Genius quota has been reached for the current period. 2. Wait for your quota to reset. Content Genius credits are tied to your billing cycle. If you are close to your renewal date, waiting for the reset may resolve the block at no additional cost. 3. Upgrade your plan or purchase a Content Genius add-on. If you need more article generations before your quota resets, contact our team to explore available options. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

Atlas Brain Now Uses AI Agent Credits: What Changed and Where to See Your Usage

As Atlas Brain continues to develop, we are standardizing how AI-powered usage is managed across the platform. This is a necessary step to help us manage usage consistently, maintain a reliable experience, and continue investing in Atlas Brain. Atlas Brain was previously available without a separate usage quota and is now moving to a plan-based quota model that uses AI Agent credits. We understand that changes to a familiar product experience can raise important questions. To support this transition, we have added a 10% Atlas Brain bonus quota for this month. This article explains what is changing, how the transition works, where to check your usage, and what options are available if you need additional quota. What changed with Atlas Brain quotas? Atlas Brain used to be available without a set limit. It now uses a quota that depends on your plan, like other Search Atlas tools. Each Atlas Brain task uses credits from your plan, and the amount depends on how much work the task needs. A short question uses fewer credits than a long, multi-step task. Did I get any extra Atlas Brain quota during the transition? Yes. To make the change easier, we added a 10% bonus to your Atlas Brain quota for this month. It was applied automatically, and you do not need to do anything. The bonus applies only to Atlas Brain. All other platform quotas and tool limits stay at your standard plan levels. Where can I see my Atlas Brain usage? Go to Billing in your dashboard to see your current usage and remaining quota. Inside an Atlas Brain chat, a banner above the message box also warns you when your credits are running low. Can I see which Atlas Brain tasks used my credits? You can see how many Atlas Brain credits you have used in total, and a history of each time credits were charged. You cannot yet see which specific chat or task each charge belongs to. Go to Billing. The Atlas Agent Credits tile shows how many credits you have used out of your total. If your account is on the new billing system, the Quota Log tab lists each charge with its amount and date. A per-task breakdown is not available today. We have shared this feedback with our team. When does my quota reset? Your Atlas Brain quota resets with your billing cycle, together with the rest of your plan quotas. What happens when I run out of Atlas Brain quota? Atlas Brain shows the message "You're out of AI Agent credits." You can add more credits from Billing or move to a plan with a larger allowance. Your projects, reports, and other Search Atlas tools are not affected. Can I use Hyperdrive Credits (HDC) for Atlas Brain? No. Hyperdrive Credits can only be used to top up URL Indexer quota. They cannot be used for Atlas Brain. What if the new quota is not enough for my team? If your team needs more than your plan includes, reach out through live chat. We can review your current usage and check whether a higher plan or an adjustment fits your workflow. Why wasn't this announced before it happened? We rolled this update out quickly to standardize how quotas work across the platform, and we applied the 10% Atlas Brain bonus to every account to bridge the transition. We have shared your feedback with our team so future updates are communicated sooner.

Last updated on Oct 26, 2026

โšก Hyperdrive Credits Discrepancy: Display vs. Available

๐Ÿ” What This Article Covers You may notice your account dashboard shows one Hyperdrive Credits total while the AI reports a lower number of credits available. This guide explains why that gap can occur and what steps you can take to investigate and resolve it. โš ๏ธ Why the Numbers Don't Match There are common reasons your displayed balance and your AI-reported available credits can differ: - Cached data sync delay: The dashboard figure reflects a snapshot that may be behind real-time usage. The AI draws from a live usage ledger, so it may show a lower number if credits were consumed recently and the display cache has not yet refreshed. - Usage tracking lag: When a batch job (such as a large citation run) completes, credits are debited asynchronously. The dashboard total can appear unchanged for a short period while the deduction is still being written to your account ledger. - Reserved or allocated credits: Hyperdrive Credits are managed at the account level, but some credits may be allocated or reserved for existing projects or jobs. Credits reserved in this way are counted in your account total but may not be available for new work, which can cause a large visible discrepancy. ๐Ÿ› ๏ธ Steps to Diagnose Your Discrepancy 1. Hard-refresh your dashboard. Press Ctrl + Shift + R (Windows) or Cmd + Shift + R (Mac) to force a full page reload and clear any locally cached figures. Check whether the displayed balance updates. 2. Wait a few minutes and reload again. If credits were consumed by a recently completed job, the ledger sync may take some time. A second reload after a short wait often resolves display-only discrepancies. 3. Review your active projects and recent jobs. Check any projects, citation runs, or other jobs you have run recently. Credits consumed by recently completed jobs may not yet be reflected in the dashboard display but are already deducted from your live available balance. 4. Check whether credits are reserved for existing work. If you have ongoing projects or campaigns, some credits may be allocated to them and unavailable for new tasks. Review your active work to account for any reserved credits. 5. Confirm the discrepancy persists. If after refreshing and waiting the gap remains unexplained, note your displayed credit total, the available credits the AI reports, and any recent jobs you ran. This information will help the support team investigate quickly. ๐Ÿ“‹ What to Have Ready if You Need to Escalate If the steps above do not resolve the discrepancy, please gather the following before contacting support: - Your account or project name - The credit total shown on your dashboard - The available credits reported by the AI - Any recent jobs or citation runs you completed If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

Fix Incorrect AI Quota and OTTO Site Allocations

Overview Some Pro plan customers have reported that their account displays no AI quota (showing zero used and zero recurring) and an incorrect number of OTTO sites โ€” even when their billing confirms they are on the correct plan with the expected allocations. LLM visibility data may also appear inaccurate. This is a known issue that requires manual review and correction by the Search Atlas support team. What Causes This? This issue occurs when quota allocations and OTTO site counts do not sync correctly with your billing plan. It is not caused by anything you have done, and it does not affect your underlying subscription. Resolving it requires the support team to investigate and correct the affected account directly. Steps to Resolve 1. Contact the Search Atlas support team. Because this issue requires manual review and correction on the backend, please reach out to support as soon as you notice incorrect AI quota or OTTO site counts. Provide your account email address and your current billing plan details so the team can locate and correct your account. 2. The support team will investigate and apply the correction. A support agent will manually review your quota allocations and OTTO site counts and correct them to reflect your Pro plan entitlements. 3. Once the correction has been applied, log back in to your Search Atlas account and confirm that your OTTO site count and AI quota now reflect your Pro plan entitlements. What Your Pro Plan Should Include Your Pro plan entitles you to a specific number of OTTO sites and a recurring AI quota allocation each billing period. If either of these values appears as zero, blank, or lower than expected, this indicates the allocations have not synced correctly and require manual correction by the support team. Tips to Prevent Disruption If you notice incorrect quota or OTTO site values, do not attempt to make changes to your sites or quota settings while the values appear incorrect, as this may complicate the backend investigation. Contact support promptly so the issue can be resolved with minimal disruption to your workflow. If you are still experiencing issues after the correction has been applied, please reach out to our support team and we will be happy to help.

Last updated on Oct 26, 2026

๐Ÿค– Understanding AI Credits, Resets, and Top-Ups

๐Ÿงฉ Two Types of Credits in Search Atlas Search Atlas uses two distinct credit systems. Confusing them is the most common reason customers think their credits are not resetting correctly. Here is what each one covers: - AI Credits: Consumed by AI-powered features such as OTTO AI actions, AI-generated content, AI-assisted keyword research, and any task that runs a large language model in the background. - Tool Credits (also called Usage Credits): Consumed by data-retrieval features such as keyword lookups, site audits, backlink reports, and rank tracking refreshes. These two pools are tracked separately, reset on different schedules, and are topped up through different processes. Always confirm which credit type is depleted before troubleshooting. ๐Ÿ“ Where to Find Your Credit Balances Your credit balances are visible within the billing or usage section of your Search Atlas account. Log in and navigate to the billing or usage area of the platform โ€” the exact location may vary depending on your plan and account layout. There you should be able to see your current AI Credit and Tool Credit balances, including how much you have remaining and when they are scheduled to reset. If you are inside a specific tool and receive a message indicating your credits are exhausted, it will typically indicate whether AI Credits or Tool Credits are depleted, so you can focus on the correct balance. ๐Ÿ”„ When Do Credits Reset? Both credit types are tied to your billing cycle and reset when your plan renews. The exact reset date corresponds to your personal renewal date, which you can verify in the billing section of your account. If your credits appear not to have reset after your renewal date has passed, wait a short period for the renewal to fully process, then refresh your account. If balances still have not updated, reach out to our support team for assistance. When you do, please have the following ready: - Your account email address - The credit type that appears not to have reset (AI Credits or Tool Credits) - Your expected renewal or billing date - A screenshot of the balance if possible โšก How to Top Up AI Credits When your AI Credits run out before your billing cycle ends, it may be possible to purchase additional credits without changing your plan. To explore top-up options, navigate to the billing or usage section of your account and look for an option to add or purchase additional AI Credits. Available bundle sizes and pricing will be displayed if this option is offered on your plan. If you do not see a top-up option or are unsure whether your plan supports it, contact our support team who can confirm what is available for your account and assist with the process. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

Summit Gift Link Shows Already Claimed

If your Agentic AI Summit gift link is displaying "already claimed," this is expected behavior โ€” the link is single-use by design. Use the steps below to verify whether your 500 AI Visibility (formerly LLM Visibility) credits are already on your account, or to request manual credit application from support. ๐Ÿ“‹ How the Summit Gift Link Works Search Atlas provides each Agentic AI Summit attendee with a one-time gift link that grants 500 AI Visibility (formerly LLM Visibility) credits upon redemption. The link can only be used once. Once the credits are applied to an account โ€” whether by you clicking the link or by the Search Atlas team adding them directly โ€” the link will display "already claimed" and cannot be used again. This is by design, not a system error. โš ๏ธ Why "Already Claimed" May Appear This message can appear even if you have never clicked the link yourself. There are two common reasons: - You previously clicked the link and the 500 credits were already applied to your account. - The Search Atlas team proactively added the credits to your account directly. In this case, the link correctly blocks a second redemption to prevent duplicate credits. โœ… How to Confirm Your Credits Were Applied 1. Log in to your Search Atlas account. 2. Navigate to the AI Visibility (formerly LLM Visibility) quota or credits area of your dashboard (Left sidebar โ†’ Authority โ†’ QUEST AI Visibility (formerly LLM Visibility)). 3. Check whether 500 AI Visibility (formerly LLM Visibility) credits have already been added. 4. If the credits are present, your gift was successfully applied and no further action is needed. 5. If the credits are missing and the link still shows "already claimed," contact our support team via live chat. An agent will manually apply the 500 credits to your account. โ„น๏ธ What This Message Does Not Mean - "Already claimed" does not mean your credits are lost. If the credits are missing, our team can apply them manually. - Trying the link in a different browser or device will not change the result โ€” once a link is flagged as claimed, it cannot be reactivated. - This message is not a bug or a system failure. It is the expected outcome of a successfully redeemed single-use link. ๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ” Understanding and Resolving Unexplained Credit Consumption

๐Ÿงพ What Is Unexplained Credit Consumption? Sometimes customers notice a sudden drop in their credit balance with no obvious manual action to explain it. This is usually caused by automated or background processes running within Search Atlas โ€” not a billing error or platform bug. Understanding what triggers these processes helps you manage your quota more effectively and avoid surprises. โš™๏ธ Common Causes of Automatic Credit Usage Credits can be consumed without a direct manual action for several reasons. The most frequent causes include: - Scheduled automation tasks: OTTO SEO and other automated workflows run on a schedule. If you have active automations configured, they will consume credits even when you are not logged in. - Bulk content or audit jobs: Large site audits, bulk keyword lookups, or content generation tasks queued in a previous session may complete in the background after you log out. - Recurring monthly processes: Some features refresh or re-run at the start of each billing cycle. If you notice consumption on the same date each month, a recurring automation or scheduled report is the most likely cause. - Team member activity: If your account has multiple users, a teammate may have triggered a tool or workflow without your knowledge. - API usage: Integrations or third-party tools connected to your Search Atlas account via API can consume credits independently of the platform UI. ๐Ÿ“Š How to Investigate Your Own Usage Before submitting a restoration request, we recommend reviewing your account activity. This often reveals the exact source of the consumption and resolves the question without needing escalation. 1. Review your account settings area for any usage or activity history related to the date range when the drop occurred โ€” for example, the 24-hour window in question. 2. Think back to any active OTTO SEO campaigns, bulk jobs, or automated processes that may have been running around that time. 3. Consider whether any other users on your account were active during that window and may have triggered a tool or workflow. 4. Check whether any third-party integrations or API connections are linked to your account, as these can consume credits independently. ๐Ÿ” Recurring Monthly Patterns Explained A recurring drop on roughly the same date each month is almost always tied to a scheduled automation or a monthly refresh feature. Common examples include monthly site re-audits, automated backlink monitoring refreshes, and content gap analyses set to run on a fixed schedule. To stop a recurring deduction you did not intend, review any active automated processes or scheduled tasks configured in your account and disable or adjust the ones you no longer need. ๐Ÿ“‹ How to Request a Credit Restoration Review If you have reviewed your usage and believe the credit consumption was not caused by any of the above, you can escalate for a manual review. When reaching out, please have the following ready: your account name, the approximate date and time of the unexpected drop, the number of credits affected, and any notes on what you were doing (or not doing) at the time. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”ง Fix AI and Premium Credit Quota Mismatch

Overview Some users have reported that after adding a new customer site to their OTTO AI setup, their AI and Premium credit balances display incorrectly โ€” for example, showing a much lower available balance or an unexpectedly high usage figure. This is a known platform issue that has been investigated by the Search Atlas team. In many cases, this is a display or quota calculation error that can be cleared with a few self-service steps before escalating to support. What Causes This This issue is related to how credit quota is calculated and displayed when a new project site is added to an account. In some cases, the system may incorrectly report available AI and Premium credits, making it appear as though credits had been consumed when they had not. This is a platform-side issue and is not caused by any action you took. What This Issue Is Not - This is not a billing error or a sign that your credits were actually used up. - This is not caused by user actions such as running scans, generating content, or engaging OTTO โ€” it is a display and quota calculation issue tied to project quota tracking. What to Do Try the following steps in order before contacting support: 1. Hard-refresh your browser. Press Ctrl + Shift + R (Windows) or Cmd + Shift + R (Mac) on the credits or dashboard page to clear any cached display data. 2. Open an incognito or private browsing window. Log in to Search Atlas and check your AI and Premium credit balances again. A fresh session bypasses locally cached quota data and can reveal whether the mismatch is a display-only issue. 3. Log out and log back in. Signing out and signing back in forces the platform to reload your account quota from the server, which can resolve incorrect balance displays caused by stale session data. 4. Wait a few minutes and recheck. If you just added the new customer site, quota recalculation may still be in progress. Allow a short interval and reload the page before concluding the balance is wrong. If your credit balance still looks incorrect after completing the steps above, gather the following details before contacting support: - The specific AI credit and Premium credit numbers you currently see (available balance and usage shown). - The name or URL of the customer site you recently added. - Approximately when you noticed the discrepancy. - A screenshot of the incorrect balance if possible. Still Seeing the Problem? If the steps above did not resolve the issue, please contact the Search Atlas support team. Share the credit numbers you are seeing along with your account details so the team can investigate your quota on the backend and correct the mismatch directly. If you need help, you can reach our support team at any time.

Last updated on Oct 26, 2026

๐Ÿ”ง Fix Annual Plan Quota Renewal Failures

What Is a Quota Renewal Failure? When you purchase an annual plan, certain feature quotas โ€” such as heatmap scans, site audits, or keyword reports โ€” are designed to refresh automatically each month throughout your subscription year. A quota renewal failure occurs when this monthly reset does not happen as expected, leaving you with depleted or zero available usage despite your plan being active and paid. If you have noticed that a feature quota has not refreshed for one or more months, this article will help you understand what happens next and how to get the credits you are owed. Why This Happens Quota renewal failures on annual plans are a known issue that Search Atlas resolves through a manual credit adjustment process performed by the support team. The root cause is typically an internal system issue rather than anything on your end โ€” your account and payment do not need to be changed. What to Have Ready Before Contacting Support Because resolving this requires a backend credit adjustment by our team, please gather the following information before reaching out so we can process your request as quickly as possible: - Your account email address โ€” the email associated with your Search Atlas account. - Your plan name or tier โ€” for example, the annual plan you are subscribed to. - The feature affected โ€” for example, heatmap scans, site audits, or keyword reports. - The approximate date your quota last refreshed โ€” or the month you first noticed the quota had stopped renewing. - The number of months affected โ€” how many monthly cycles appear to have been missed. What to Expect From Resolution Once our support team verifies your billing record and confirms the missed renewal cycles, credits are applied directly to your account quota balance to cover the months that were not refreshed. Credits are reviewed and applied on a case-by-case basis. The number of credits issued corresponds to the quota allocation in your plan tier multiplied by the number of missed renewal months. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก AI Generation Quota Reset Schedule and Policy

When Does the AI Generation Quota Reset? Your AI generation quota resets on a monthly basis, aligned to your billing cycle. The exact reset date is tied to the date your subscription originally started or renewed. For example, if your billing cycle begins on the 5th of the month, your AI generation quota will also reset on the 5th of each month. How to Check Your Remaining Quota To view your current AI generation usage and your next reset date, log in to your Search Atlas account and navigate to the top-right avatar (Avatar Menu (๐Ÿ‘ค)) โ†’ Billing โ†’ Plans & Top-ups. Look for a usage or quota section, which displays your remaining credits and the upcoming reset date for the current billing period. If the information is not visible there, you can also check your billing or plan details page within the platform, as quota information is typically surfaced alongside your current plan tier and renewal date. What to Do If You Cannot Find Your Quota Details If you are unable to locate your quota status in the platform, please have the following ready before reaching out to our support team: - Your account email address - Your current plan or subscription tier - The specific information you need (e.g., reset date, remaining credits, or credit allocation per plan) Our team can look up your account details and provide accurate, up-to-date quota information. What Happens When You Run Out of Credits? If you reach your monthly AI generation limit before your quota resets, AI-powered features may become unavailable or restricted until the next reset date. If you believe your quota was exhausted earlier than expected, please escalate to our support team with your account email and a description of which actions you performed, so the team can investigate your usage history. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding Hyperdrive Credits and Citation Discrepancies

๐Ÿ” What Are Hyperdrive Credits? Hyperdrive Credits are the currency used to run AI-powered actions inside Search Atlas, including Local Citations. Your account displays a total credit balance, but the number of available credits at any given moment may appear lower than your total. โš™๏ธ Why Your Available Credits May Look Lower Than Your Total If you notice a discrepancy between your total Hyperdrive Credits and your available credits โ€” particularly after running a Citations scan โ€” this is a known issue related to cached data. The available credit count can appear lower than expected while a scan or action is still in progress or while cached data is being processed. This type of discrepancy is something our support team can investigate directly on your account. To get the fastest resolution, please have the following ready when you reach out: - Your project or account name - The approximate time you noticed the discrepancy - Whether you had recently run a Citations scan or any other Hyperdrive-powered action - A screenshot of your current credit balance if possible ๐Ÿš€ Citations and Company Rebrands If you are running Citations in connection with a company rebrand, credit discrepancies can sometimes surface during or after a scan. If your available credits do not look correct after launching a rebrand-related Citations scan, contact our support team so they can review your account and confirm everything is processing as expected. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ” Audit Your Universal Credit Usage and Logs

๐Ÿ“‹ Overview of Universal Credits Universal Credits (UC) are the shared resource pool that powers AI-driven features across Search Atlas โ€” including bulk content optimizations, OTTO SEO tasks, and other automated workflows. Every action that consumes processing resources draws from this pool, so understanding how credits are spent helps you plan usage and avoid unexpected depletion. ๐Ÿ“Š How Credit Consumption Is Calculated Credits are consumed at the feature level and tracked per billing cycle. The main activities that draw from your Universal Credit balance include: - Bulk optimization runs โ€” running content optimizations across multiple pages simultaneously consumes credits proportional to the number of pages and complexity of each task. - OTTO SEO automated tasks โ€” each task OTTO executes (meta updates, schema changes, redirects, etc.) deducts a set amount from your balance. - AI-assisted content generation โ€” generating or rewriting content via AI tools uses token-based micro-transactions that accumulate throughout the cycle. - Guided onboarding workflows โ€” some onboarding steps trigger automated actions that consume a small number of credits during initial setup. Credits are aggregated per feature and per billing cycle, meaning your usage is grouped by the type of action performed, not listed as individual atomic transactions in the customer-facing view. ๐Ÿ”Ž Where to View Your Credit Usage To review your current Universal Credit balance and cycle-level consumption breakdown, follow these steps: 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner. 3. Select Billing to open the Billing page. 4. Open the Activity Log tab to see your usage for the current billing cycle. The usage summary shows credit consumption grouped by feature category (for example, Bulk Optimization, OTTO Tasks, Content AI). This gives you a high-level view of where your credits are going each cycle. โš ๏ธ Why Your Balance May Look Unexpected There are a few known factors that can make your credit balance harder to interpret: - Bulk actions multiply consumption โ€” selecting a large batch of pages for optimization can deplete credits faster than expected because each page is processed individually in the background. - Onboarding automation โ€” if you recently set up your account and went through guided onboarding, some credits may have been used automatically during that process without an explicit prompt. - Plan changes mid-cycle โ€” if your plan was changed during an active billing cycle, your credit allocation or reset behavior may not reflect what you expect. Our team is actively working on improvements to how credits reset during plan changes initiated at checkout. - Audit log gaps โ€” we are aware that a past technical issue affected the completeness of some usage audit records. Our engineering team has resolved the underlying problem, but some historical events from earlier cycles may not appear in detailed logs. This does not affect your current balance accuracy. ๐Ÿ’ก Tips to Manage Your Credit Balance - Run bulk optimizations in smaller batches to pace your credit consumption and monitor the impact before scaling up. - Review your OTTO SEO task queue regularly and disable automated tasks you no longer need. - Check your credit balance before starting large projects so you can estimate whether your current allocation is sufficient. - If you are approaching your limit, consider upgrading your plan or purchasing additional credits before running high-volume workflows. ๐Ÿ› ๏ธ Requesting a Detailed Credit Audit If the usage summary in your dashboard does not give you enough detail to explain a specific depletion event, our support team can pull a cycle-scoped, per-feature consumption report from the backend for your account. This report provides a more granular breakdown than what is currently visible in the self-serve dashboard. To request an audit, open the chat widget in the bottom-right corner of the platform and send your message. Please have the following ready to share: - The approximate date or date range when you noticed the credit drop. - Any specific features or projects you were working on at the time. - Your current plan name and billing cycle start date. Having this information ready will help our team locate the relevant usage data quickly and provide you with a clear itemized breakdown. ๐Ÿš€ What We Are Improving We are actively working on enhancements to make Universal Credit usage more transparent for all customers. Upcoming improvements include: - More granular, self-serve usage logs visible directly in the dashboard. - Clearer credit usage explanations during guided onboarding so you know what is happening at each step. - Fixes to ensure credit balances reset correctly when plans are changed at checkout. These updates will roll out progressively โ€” we appreciate your patience as we improve the experience. **๐Ÿ’ฌ Still Have Questions? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Fix a Failed Subscription Payment Fast

๐Ÿ” Why Did My Payment Fail? A failed subscription payment can happen even when your card is active and your account has sufficient funds. The most common causes include: - Bank or card issuer blocking the charge โ€” Some banks flag large or recurring SaaS charges as suspicious and decline them automatically. - Temporary network or gateway error โ€” A brief interruption between our payment processor (Stripe) and your bank can cause a charge to fail without any issue on your end. - Outdated card details โ€” An expired card, a recently reissued card with a new number, or a billing address mismatch can all trigger a decline. - Payment method sync issues โ€” In some cases, an existing card on file may lose its connection to our billing system and need to be re-added. - Soft declines โ€” Your bank may issue a temporary soft decline that resolves on its own within 24โ€“48 hours. โš™๏ธ What Search Atlas Does Automatically Search Atlas has an automated failed payment handling system designed to minimise disruption to your account. Here is what happens after a payment fails: 1. Immediate retry โ€” Our system attempts to charge your payment method again shortly after the initial failure. 2. Scheduled retries โ€” If the first retry fails, additional automatic retry attempts are made over the following days. 3. Email notifications โ€” You will receive email alerts at each stage so you are kept informed and can take action if needed. 4. Account visibility โ€” Your billing section will show the failed payment status so you can see exactly what is outstanding. In most cases, the automated retry process resolves the issue without any action needed from you. ๐Ÿ› ๏ธ Steps to Resolve a Failed Payment If your payment has failed and you want to resolve it quickly, follow these steps: 1. Check your payment method. Go to Avatar (top-right) โ†’ Billing โ†’ Plans & Top-ups inside the platform and confirm your card details are current. If your card was recently reissued, remove the old card and add the new one. 2. Verify your billing details. Ensure the billing address on file matches what your bank has on record. A mismatch is a common cause of silent declines. 3. Contact your bank. Call the number on the back of your card and ask whether a charge from Search Atlas or Stripe was blocked. Request that your bank whitelist future charges from us. This is the fastest way to unblock large recurring payments. 4. Retry the payment manually. Once your card details are confirmed and your bank has cleared any block, return to Avatar (top-right) โ†’ Billing โ†’ Plans & Top-ups and use the option to retry the failed payment. 5. Wait for the next automatic retry. If you have updated your payment method, our system will attempt the charge again automatically on the next scheduled retry date shown in your billing dashboard. ๐Ÿ’ก Tips for Preventing Future Payment Failures - Keep your card details up to date, especially after a card renewal or replacement. - Notify your bank in advance if you expect a large recurring charge โ€” this is particularly helpful for invoices above $1,000. - Add a backup payment method in Avatar Menu (๐Ÿ‘ค) (Avatar Menu (๐Ÿ‘ค), top-right) โ†’ Billing so our system has a fallback option if your primary card is declined. - Make sure the email address on your account is current so you receive payment failure notifications promptly. ๐Ÿš€ Requesting a Manual Charge Investigation If you have completed all of the steps above and your payment is still failing despite no issues on your end โ€” such as a confirmed active card, sufficient funds, and your bank showing no blocks โ€” our team can investigate and, where appropriate, initiate a manual charge on your behalf. To request this, open the chat widget in the bottom-right corner of the platform and send your message. Please have the following information ready to speed up the investigation: - The exact amount of the failed charge (e.g. $2,569) - The date the payment failed - Any error message or decline code shown in your billing dashboard - Confirmation that you have already spoken with your bank Our team will review your account, coordinate with our payment processor, and work to get your subscription restored as quickly as possible. โ“ Will My Account Be Suspended? Search Atlas aims to give customers reasonable time to resolve payment issues before any service interruption. You will receive clear notifications at each stage of the retry process. If you act quickly โ€” updating your payment method or contacting your bank โ€” your access is unlikely to be affected. If you are concerned about your account status during a payment dispute, reach out via the chat widget for clarification. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Billing Renewal Dates and Manual Payment Processing

๐Ÿ“‹ Overview Your Search Atlas subscription renews automatically on a fixed billing date. If your quota is depleted before that date, certain features โ€” such as heatmap reports โ€” will become unavailable until the next renewal cycle. This article explains how renewal dates work, what to do if you need an earlier renewal, and how to request a billing date change. ๐Ÿ—“๏ธ How Billing Renewal Dates Work When you subscribe to a Search Atlas plan, your billing date is set based on the date you first activated your subscription. Each month, your plan renews on that same date and your usage quotas are reset. Key points to understand: - Quota reset timing: Your feature quotas (including heatmap reports) reset at the start of each billing cycle โ€” not at the beginning of the calendar month, unless your renewal date happens to fall on the 1st. - Automatic renewal: For most plans, payment is collected automatically on your renewal date and access continues without interruption. - Manual billing accounts: If your account is set up for manual payment, your access depends on payment being processed before your renewal date. Delays in manual payment can result in temporary loss of access to quota-dependent features. โš ๏ธ Why Features Like Heatmap Reports May Be Unavailable If you are seeing a message that heatmap reports or other features are unavailable, the most common causes are: - Quota depletion: You have used all of the allocated credits or report runs for the current billing period. Access will restore automatically when your plan renews. - Pending renewal: Your renewal date has passed but payment has not yet been successfully processed, particularly on manual billing accounts. - Billing date mismatch: Your renewal date does not align with the date you expected (for example, the 1st of the month), so your quota reset happens later than anticipated. ๐Ÿ”„ How to Request a Billing Date Change Currently, billing renewal date changes must be handled by the Search Atlas support team. There is no self-serve option to adjust your renewal date directly from the platform. To request a change: 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Let the agent know the renewal date you would like (for example, the 1st of every month) and your reason for the request. 4. The agent will coordinate the change on your account and confirm the new billing date with you. Important: Changing your renewal date may result in a prorated charge or a short extension of your current cycle to bridge the gap to the new date. Your support agent will explain any billing impact before making changes. โšก How to Request an Immediate or Early Renewal If your quota is depleted and you need access to features like heatmap reports right away โ€” without waiting for your scheduled renewal date โ€” you can request an early or manual renewal. This will process your next payment immediately and reset your quotas. To do this: 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Explain that you need an early renewal and which features you need restored. 4. The support agent will process the renewal manually and confirm when your quotas have been reset. Note for manual billing customers: If your account uses manual payment, please ensure your payment method is up to date before requesting an early renewal. An expired or declined payment method will delay processing. ๐Ÿ› ๏ธ Known Platform Limitations Our engineering team is actively working on improvements to the billing date management system. Some known limitations you may encounter include: - Changing the next payment date on certain subscription types may not immediately sync across all billing systems. Our team manually verifies these changes to ensure accuracy. - Manual billing accounts have specific handling requirements; if you have experienced an access block due to an expired renewal date, our support team can resolve this directly. These issues are being addressed in upcoming platform updates. We appreciate your patience. ๐Ÿ’ก Tips to Avoid Quota Disruptions - Monitor your usage: Check your quota consumption regularly inside the platform so you can anticipate when limits will be reached. - Align your billing date early: If a month-start renewal date would work better for your workflow, request the change before your quota runs out rather than after. - Keep payment methods current: Especially for manual billing accounts, ensure your card or payment details are up to date to avoid processing delays. **๐Ÿ™‹ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐ŸŽŸ๏ธ AI Summit Registration and Platform Subscription Explained

๐Ÿ” Overview When you registered for the Search Atlas AI Summit, your signup included automatic enrollment in a Search Atlas platform trial. This article explains why that happens, where it is disclosed in the payment agreement, and what your options are if you did not intend to start a paid subscription. ๐Ÿ”— Why AI Summit Signup Triggers Platform Enrollment The AI Summit is hosted and delivered entirely inside the Search Atlas platform. To give attendees immediate access to the summit content, live sessions, and AI tools demonstrated during the event, Search Atlas automatically provisions a platform account at the point of registration. This enrollment serves two purposes: - It grants instant access to all summit sessions, replays, and resources without requiring a separate signup step. - It begins a free trial of the Search Atlas platform so attendees can explore the full toolset introduced during the summit. The free trial period starts on your AI Summit registration date. If the trial is not cancelled before it ends, it automatically converts to a paid monthly or annual subscription based on the plan selected or defaulted during checkout. ๐Ÿ“„ Where Auto-Enrollment Is Disclosed in the Payment Agreement Auto-enrollment terms are presented at two points during the AI Summit registration flow: 1. Registration checkout page: Directly beneath the order summary, a disclosure states that completing registration activates a free platform trial and that a paid subscription will begin automatically at the end of the trial unless cancelled. 2. Confirmation email: The confirmation email sent immediately after registration includes a section titled Your Platform Trial Details, which lists the trial end date, the subscription plan that will activate, the billing amount, and a direct link to cancel before the trial expires. By completing the AI Summit registration and submitting payment or free-ticket confirmation, customers agree to the Search Atlas Terms of Service and Subscription Billing Policy, both of which are linked on the checkout page and describe the trial-to-paid conversion process in full. ๐Ÿ’ณ How to Check Whether You Have Been Charged To confirm whether a paid subscription charge has been applied to your account, follow these steps: 1. Log in to your Search Atlas account at app.searchatlas.com. 2. Click your Avatar Menu (๐Ÿ‘ค) in the top-right corner and select Billing. 3. Under Invoices, review any transactions listed. Charges will display the date, amount, and plan name. 4. Under Plans & Top-ups (page 'Billing'), you will see whether you are in a free trial or an active paid subscription, along with when your recurring quotas reset. If you do not see a charge but are concerned about an upcoming one, under Avatar โ†’ Billing โ†’ Plans & Top-ups the text reads 'All recurring quotas reset on your next billing date (Oct 21, 2026)', showing when your card will be billed unless you cancel first. โŒ How to Cancel Your Subscription You can cancel at any time directly from your account: 1. Log in and go to Billing from your Avatar Menu (๐Ÿ‘ค). 2. Click Manage Subscription. 3. Select Cancel Plan and follow the on-screen prompts to confirm cancellation. If you cancel during the free trial period, you will not be charged. Access to the platform continues until the trial or current billing period ends. After cancellation, your account moves to a read-only state and no further charges are applied. ๐Ÿ’ฐ Refund Eligibility If your trial converted to a paid subscription and you were charged without realising it, you may be eligible for a refund under the following conditions: - The refund request is submitted within 7 days of the charge date. - The account has not made significant use of paid features during the billed period. Refund requests are reviewed on a case-by-case basis. To submit a request, open the chat widget in the bottom-right corner of the platform and send your message, who will review your account and process eligible refunds promptly. ๐Ÿ†š Free Trial vs. Paid Subscription: Key Differences - Free trial: Full platform access at no cost for the duration of the trial window. No charge applies if cancelled before the trial end date. - Paid subscription: Activates automatically when the trial expires. Billed monthly or annually depending on the plan. Includes continued full access plus priority support. Your trial end date is always visible in the Billing section of your account and was included in your AI Summit registration confirmation email. **๐Ÿ™‹ Still Have Questions? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ก Switch to Universal Credits: Eligibility and Migration Guide

๐Ÿ” What Are Universal Credits? Universal Credits (UC) is Search Atlas's modern billing system that replaces the legacy per-product quota model. Instead of managing separate limits for each tool, you draw from a single shared credit pool across all platform features โ€” giving you more flexibility and control over how you use your plan. โœ… Am I Eligible to Switch? Eligibility for migrating to Universal Credits depends on your current account and billing type. Not all accounts have the migration option available โ€” eligibility is determined on the backend based on your plan configuration. If you are unsure whether your account is eligible, contact our support team and they will confirm your eligibility status and assist you with the migration process. โš™๏ธ How the Migration Works The switch to Universal Credits involves converting your existing per-product quotas into a Universal Credits balance. The migration is managed on the backend by our team, and your support agent will walk you through what to expect during the transition. Once migrated, all platform tools draw from your shared UC pool instead of individual quotas, giving you unified control over your credit usage across features. ๐Ÿ“Š When Should I Consider Switching? Here are the key factors to consider before deciding when to switch: - Remaining quotas: Your existing per-product quota will be converted to Universal Credits as part of the migration process. Your support agent can clarify how the conversion will apply to your specific account. - Workflow impact: After migration, all tools share a single pool. If you heavily use one specific tool, consider how your UC balance will support that usage pattern. - Timing: We recommend reviewing your current usage patterns before committing to the switch and asking your support agent any questions about timing or credit conversion beforehand. ๐Ÿ› ๏ธ How to Request the Switch Because Universal Credits migration is managed on the backend and eligibility varies by account, the process is initiated with the help of our support team. When reaching out, please have the following ready: - Your Search Atlas account email or project name - Your current plan type (if known) - Any questions about timing or credit conversion you would like clarified before the switch If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. What happens to credits you already purchased When your account migrates to Universal Credits: - Monthly plan quotas fold into your Universal Credits pool (your plan's UC allocation applies from migration). - Recurring top-ups and add-ons are consolidated into a single Universal Credits subscription at the same monthly amount. - One-time credits you purchased are preserved and remain available after the migration โ€” they are not removed or converted away. - Quotas for features that are not UC-eligible remain active as standard quotas.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding Universal Credits Migration and LLM Project Quotas

๐Ÿ” What Are Universal Credits? Universal Credits (UC) is Search Atlas's unified billing system that consolidates feature usage into a single, flexible credit pool. Instead of managing separate allowances for each tool, your credits are shared across supported features โ€” making it easier to allocate usage where you need it most. Important: HyperDrive Credits are a separate credit type and are not drawn from your Universal Credits balance. These two systems operate independently and will never be combined or confused in your billing. ๐Ÿ“Š How to Understand Your Pre/Post Migration Usage If you want to model how your last 30โ€“60 days of activity would look under Universal Credits, follow these steps: 1. Log in to your Search Atlas account and navigate to the Billing or Usage section of the platform. 2. Review your historical feature usage for the relevant date range. Look for per-tool consumption figures (e.g., Local SEO Heatmaps, content tools, keyword lookups). 3. Apply the UC conversion rate for each feature. Each tool has a defined rate that determines how many Universal Credits one unit of usage costs. These rates are listed in your plan details under Avatar โ†’ Billing โ†’ Plans & Top-ups (see the Quota model details section, which shows per-feature Total Quota X / Y). 4. Add the converted credit amounts together to get your estimated total Universal Credits consumption for that period. 5. Compare this total against your plan's Universal Credits allowance to see whether your usage fits comfortably within your quota. If you are unsure of the conversion rate for a specific tool, your plan documentation will list each feature alongside its UC rate. You can also reach out via the chat widget for a personalised usage summary. โš™๏ธ Universal Credits Conversion Rates โ€” Key Facts - Each Search Atlas feature that supports Universal Credits has a fixed conversion rate (e.g., X credits per heatmap scan, Y credits per keyword lookup). - Conversion rates are defined at the plan level and do not change mid-billing cycle. - HyperDrive Credits have their own separate rate and quota โ€” they are never deducted from your Universal Credits pool. - Your dashboard will always display your UC balance and HyperDrive balance as two distinct line items so there is no ambiguity. ๐Ÿ› ๏ธ LLM Project Quota Limits Explained LLM (Large Language Model) features in Search Atlas โ€” such as AI-assisted content tools โ€” operate under a dedicated quota system called LLM allowed_projects. This controls how many active LLM projects you can run within your billing period. Here is what you need to know: - LLM project quotas are being integrated into the billing catalog as a purchasable resource, meaning you will soon be able to increase your LLM project allowance directly from your plan settings. - Until that update is fully released, your LLM project limit is tied to your current plan tier. - LLM project usage is tracked separately from your Universal Credits balance. Running an LLM project does not consume Universal Credits unless the specific output action (e.g., publishing content) has a defined UC cost. ๐Ÿšจ "Quota Exhausted" Errors on Local SEO Heatmaps Some customers on Universal Credits plans have encountered a "quota exhausted" error when attempting to run Local SEO Heatmap scans. This was caused by a missing quota entry in the system's credit configuration โ€” specifically, the uc.universal_credits value was absent from the quota record for affected accounts. This issue has been resolved. If you are still seeing a quota exhausted message on Heatmaps after logging out and back in, please take the following steps: 1. Clear your browser cache and reload the platform. 2. Navigate to Local โ†’ Local SEO Heatmaps and attempt the scan again. 3. If the error persists, check your Universal Credits balance in the Billing section to confirm you have sufficient credits remaining. 4. If your balance appears healthy but the error continues, contact support immediately via the chat widget. โœ… Quick Reference: UC vs. HyperDrive Credits - Universal Credits: Shared pool used across most Search Atlas features. Replenishes on your billing cycle. Visible in the Billing dashboard as "Universal Credits." - HyperDrive Credits: Separate credit type for HyperDrive-specific features. Has its own balance, quota, and replenishment schedule. Always shown as a distinct line item. - The two credit types are never interchangeable and are billed independently. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

โšก Universal Credits Migration and AI Credit Consumption Explained

๐Ÿ” What Are Universal Credits? Universal Credits (UC) is Search Atlas's unified credit system that replaces individual tool-based quotas. Instead of managing separate limits for each feature, a single pool of Universal Credits covers your usage across the platform โ€” including AI-powered tools and LLM Visibility tracking. ๐Ÿ“… Can I Switch to Universal Credits Before My Next Billing Cycle? Yes. You can request a migration to Universal Credits at any time โ€” you do not need to wait for your billing cycle to reset. Migration is account-wide, meaning all features on your account will consume from your Universal Credits pool once switched. Because the specifics of how a UC migration is applied to your account โ€” including any billing adjustments or promotion carryovers โ€” depend on your current plan configuration, our team will need to carry out this change on your behalf. When reaching out, please have the following ready: - Your account name or registered email address - Your current plan name - The date you would like the migration to take effect - Any active promotions or add-ons on your account (for example, unlimited-quota features or LLM Visibility spots) ๐Ÿค– How Do AI Premium Credits Work Under Universal Credits? AI-powered features โ€” such as AI content generation, keyword research with AI, and LLM Visibility โ€” consume AI Premium credits, which are drawn from your Universal Credits balance. The number of credits deducted depends on the specific tool and the volume of output generated. If you have questions about how a specific AI action is affecting your credit balance, please contact our team directly with your account details and the tool or action in question so we can investigate and clarify the exact consumption for your plan. ๐Ÿ“ก Can I Buy More LLM Visibility Spots? Yes. LLM Visibility spots can be added to your account. Because spot purchases and their effect on your credit balance are handled at the account level, please reach out to our team with the following information: - Your account name or registered email address - The number of additional LLM Visibility spots you need - Your current plan details Our team will confirm availability, pricing, and next steps for adding spots to your account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. What happens to credits you already purchased When your account migrates to Universal Credits: - Monthly plan quotas fold into your Universal Credits pool (your plan's UC allocation applies from migration). - Recurring top-ups and add-ons are consolidated into a single Universal Credits subscription at the same monthly amount. - One-time credits you purchased are preserved and remain available after the migration โ€” they are not removed or converted away. - Quotas for features that are not UC-eligible remain active as standard quotas.

Last updated on Nov 08, 2026

๐Ÿ’ก Requesting a Discount for Reliability Concerns

๐Ÿ” Overview We understand how frustrating it is when a tool you rely on doesn't perform as expected. If you've experienced repeated issues with a Search Atlas feature โ€” such as Atlas Agent โ€” and are wondering whether you qualify for a discount or credit on your subscription, this article explains exactly what options are available and how to request them. โš™๏ธ How Search Atlas Handles Reliability-Related Discount Requests Search Atlas does not offer blanket free-year or fixed-percentage discounts as a standard policy for reliability complaints. However, we take product performance concerns seriously, and there are legitimate pathways to receive a meaningful offer depending on your situation: - Cancellation flow discount: If you are considering cancelling your subscription, a retention offer may be presented to you during the cancellation process. This is one way to access a reduced rate if you feel the product has not met your expectations. - Case-by-case review: Our team can review documented reliability issues and, where appropriate, discuss account credits or adjusted renewal terms. These decisions are made by our support and billing team on an individual basis. - Renewal timing: If your renewal is approaching and you have outstanding concerns, it's important to raise them before your renewal date so the team has time to review your account and apply any eligible adjustments. ๐Ÿ› ๏ธ What to Do If You're Experiencing Atlas Agent Issues Before requesting a discount, we recommend reporting the specific reliability issue so our team can investigate and resolve it. This helps us improve the product and may also support your case for account credit. Here's how to document and report the problem: 1. Note the specific actions that cause the issue โ€” for example, which task you were running in Atlas Agent, the time it occurred, and how often it fails. 2. Take screenshots or screen recordings if possible. Visual evidence speeds up our investigation significantly. 3. Connect with our support team to report the issue directly. Provide your account email, a description of the problem, and any screenshots you have. ๐Ÿ“Š What Information Strengthens a Discount Request If you believe a discount or credit is warranted due to ongoing reliability problems, having the following details ready will help our team process your request more efficiently: - Your renewal date โ€” so we can act before the charge is processed if needed. - Specific feature or workflow affected โ€” a clear description of what isn't working as expected. - Duration and frequency of the issue โ€” how long it has been occurring and how often. - Any supporting evidence โ€” screenshots, screen recordings, or error messages you have collected. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”‘ Fix VIP Access and Billing Issues Fast

๐Ÿ” Overview If you purchased VIP access to a Search Atlas summit or challenge event but cannot view the recordings inside your account, or if you are unsure what a charge on your statement covers, this article explains the most common causes and how to get your access restored quickly. ๐ŸŽŸ๏ธ Why You May Not See Your VIP Recordings VIP recording access is tied to an entitlement โ€” a behind-the-scenes link between your purchase and your Search Atlas account. Access can appear missing for the following reasons: - Email mismatch: The email used at checkout differs from the email on your Search Atlas login, even by one character. - Multiple accounts: You may have created a second Search Atlas account at a different point in time, and the entitlement was assigned to the older or inactive account. - Cancelled account transfer: If a previous account was cancelled, VIP benefits need to be manually moved to your active account. - Reconciliation delay: Add-ons, top-ups, and plan changes occasionally require a background reconciliation process to re-apply entitlements. This process is actively being improved. ๐Ÿ’ณ What Was the $197 Charge? A charge of $197 typically corresponds to a one-time VIP upgrade purchased during a Search Atlas summit or challenge event (for example, the July 2025 or October 2025 events). This upgrade grants lifetime access to all session recordings, bonus materials, and any stated VIP bonuses from that specific event. It is a separate, one-time purchase and does not automatically renew. If you see this amount more than once on your statement, it may reflect purchases made across two separate events. โœ… Steps to Restore Your VIP Access 1. Confirm your login email. Log in to Search Atlas and check the email address shown in your account settings. Compare it exactly with the email address you used when purchasing VIP access. 2. Check for a second account. If you have ever signed up with a different email, search your inbox for any earlier Search Atlas welcome or confirmation emails. Multiple accounts are a common cause of missing entitlements. 3. Look for a VIP upgrade prompt. If you see a banner or pop-up inside the platform prompting you to upgrade to VIP, this may be a display error. Do not purchase again โ€” contact support first so the team can verify your existing entitlement. 4. Gather your purchase confirmation emails. Locate the order confirmation emails for each VIP purchase (July 2025, October 2025, or any other event). Having the order numbers and purchase email addresses ready will speed up the resolution. 5. Contact support via live chat. If the above steps do not resolve access, reach out directly โ€” see the contact section below. ๐Ÿ›ก๏ธ VIP Benefits Transferred Between Accounts If your original purchase was made under a now-cancelled or inactive Search Atlas account, your VIP entitlements can be transferred to your active account. This is a manual process carried out by the support team. To request a transfer, you will need to provide the original purchase email, the order confirmation, and the email address of your current active account. ๐Ÿ“‹ What Information to Have Ready To resolve your case as quickly as possible, please gather the following before contacting support: - The email address(es) used at the time of each VIP purchase - Order confirmation numbers or receipts for the $197 charge(s) - The email address you currently use to log in to Search Atlas - The event name and approximate date of each purchase (e.g. July 2025 Summit, October 2025 Challenge) **๐Ÿ’ฌ Contact SupportIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ” URL Indexer Plan Eligibility and Quota Explained

๐Ÿ—บ๏ธ Overview The URL Indexer tool inside Search Atlas helps you submit URLs directly to search engines for faster indexing. However, access to this tool and the ability to add Indexer Quota depends on your current subscription plan. This article explains plan eligibility, how quota works, and what to do if you encounter errors. ๐Ÿ“‹ What Is Indexer Quota? Indexer Quota is the number of URLs you can submit for indexing within a given billing period. Each submission consumes one unit of quota. Once your quota is used up, you will need additional quota to continue submitting URLs. โœ… Plan Eligibility for URL Indexer URL Indexer is not available on all Search Atlas plans. Before attempting to add or use Indexer Quota, confirm that your plan includes this feature. - Eligible plans: URL Indexer access is included on select mid-tier and higher plans. Check your plan's feature list in your account settings to confirm. - Ineligible plans: Entry-level or starter plans may not include URL Indexer. If your plan does not include it, you will not be able to add quota or use the tool. To check your current plan and included features, navigate to your account billing or subscription settings. ๐Ÿ› ๏ธ How to Access URL Indexer 1. In the left sidebar, click Authority. 2. From the expanded menu, select Indexer (URL Indexer). 3. If the tool loads successfully, your plan includes access. If you see an access restriction message, your plan may not be eligible. โš ๏ธ Why Am I Getting an HTTP 500 Error? An HTTP 500 error when trying to add Indexer Quota is most commonly caused by one of the following reasons: - Plan ineligibility: Your current subscription plan does not include URL Indexer, so the system cannot process the quota addition request. - Quota not sold separately: Indexer Quota is tied to eligible plans and is not available as a standalone add-on purchase for all plan types. Attempting to add quota on an ineligible plan will trigger a server error. - Temporary system issue: In rare cases, a 500 error may indicate a temporary platform error unrelated to your plan. Refreshing the page and trying again after a few minutes can help rule this out. ๐Ÿ’ก Can I Purchase Indexer Quota Separately? Whether Indexer Quota can be purchased as a standalone add-on depends on your current plan: - If you are on an eligible plan, additional quota may be available to purchase through your account or billing settings. - If you are on an ineligible plan, you will need to upgrade your subscription to a plan that includes URL Indexer before quota can be added. Upgrading your plan is the recommended path if you want to unlock URL Indexer access and begin purchasing or using Indexer Quota. ๐Ÿš€ How to Add Indexer Quota (Eligible Plans) 1. Navigate to Authority โ†’ Indexer (URL Indexer) in the left sidebar. 2. Look for the option to add or top up your Indexer Quota. 3. Select the quantity you wish to add and confirm the purchase. 4. Your quota balance will update immediately after a successful transaction. If you complete these steps and still encounter an HTTP 500 error, the issue may be related to your plan type or a temporary system error. ๐Ÿ”„ Troubleshooting Steps 1. Confirm your plan includes URL Indexer by reviewing your subscription details. 2. Clear your browser cache and reload the platform. 3. Try adding quota in a different browser or incognito window. 4. If the error persists after confirming plan eligibility, escalate to our support team. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ก VIP Summit Pricing and Trial Timing Explained

๐Ÿ” Overview If you arrived at Search Atlas through a VIP Summit promotion, you may have noticed a price difference between the sales page and checkout, or wondered whether your 14-day free trial can begin after the summit ends. This article explains both situations clearly so you can move forward with confidence. ๐Ÿ’ฒ Why the Price Looks Different at Checkout The VIP Summit sales page may display a promotional price (for example, $97/month), while the checkout page shows the standard rate (for example, $147/month). This mismatch is almost always caused by one of the following reasons: - The promotional discount code was not applied. Summit discounts are coupon-activated and do not apply automatically. You must enter the promo code provided during the summit at checkout for the discounted rate to appear. - The promotional period has expired. VIP Summit pricing is time-limited. If the summit window has closed, the standard price will display instead. - You navigated to a general checkout page. Links shared on social media or saved bookmarks may bypass the discount. Always use the checkout link provided directly in the summit materials. To confirm the discounted price is applied, look for a discount line item in the order summary before completing your purchase. The total should reflect the summit rate before you click the final payment button. ๐Ÿ“… Can Your 14-Day Trial Start After the Summit? Yes, in most cases your trial start date can be adjusted so it aligns with the end of the VIP Summit rather than beginning immediately at sign-up. This is a common request from customers who want to fully explore Search Atlas once the summit sessions are complete โ€” and it is a reasonable one. Here is what you need to know: - Trials begin at account creation by default. The 14-day free trial clock starts the moment your account is activated, not when you first log in. - Trial date adjustments are handled by our team. We cannot guarantee a future start date through self-service, but our support team can review your account and make the adjustment where possible. - Timing matters. To have the best chance of a trial extension or delayed start, reach out as early as possible โ€” ideally before or on the same day you sign up. โœ… Steps to Resolve a Pricing or Trial Issue 1. Double-check that you are using the checkout link provided in the official VIP Summit materials, not a saved or shared link. 2. Locate your promotional coupon code from the summit confirmation email or the summit platform and enter it via Avatar (top-right) โ†’ Billing โ†’ Redeem Promo Code. 3. Verify the order summary shows the discounted price before completing payment. 4. If the code does not work or the price still appears incorrect, do not complete the purchase โ€” contact our support team first (see below). 5. If you have already signed up and want your trial start date adjusted to align with the summit schedule, reach out immediately so our team can review your account. โš™๏ธ Important Notes - Promotional pricing from the VIP Summit cannot be applied retroactively after a full-price payment has been processed. - Trial extensions are reviewed on a case-by-case basis and are not guaranteed, but our team will do their best to accommodate summit participants. - All plan features are fully available during the 14-day trial regardless of when it starts. **๐Ÿ› ๏ธ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

Understanding Universal Credits and Quota Consumption

๐Ÿ“‹ Overview Universal Credits is a flexible billing model in Search Atlas that pools usage across features into a single credit balance. This article explains what to expect regarding quota consumption and what to have ready if you need help switching to a Universal Credits plan or understanding your usage. ๐Ÿ”ข What to Know About Quota Consumption Credit consumption depends on your specific account, plan, and the features you are using. Because rates and eligibility vary by account, the most reliable way to get accurate figures for your workspace is to contact the support team directly. When reaching out, have the following ready: - Your current plan name - The features you have been using (for example, content generation, site audits, or AI-powered tools) - The approximate dates and times of any usage you want to clarify or dispute - Your current credit balance if you are able to locate it in your account ๐Ÿ”„ Switching to a Universal Credits Plan If you are on a standard plan and want to move to a Universal Credits plan, eligibility and terms depend on your specific account configuration. Custom deals, grandfathered pricing, and active promotions can all affect how and when a switch takes effect. Before requesting a change, prepare the following information so the team can assist you accurately: 1. Your current plan name 2. The Universal Credits tier you are interested in moving to 3. Any active custom deal, promotional pricing, or add-ons on your account 4. Your preferred effective date for the switch โš ๏ธ Account-Specific Considerations Because quota balances, eligibility rules, and plan-switching timelines differ by account, there is no single answer that applies to all workspaces. A member of the support team can review your specific account details and provide accurate guidance on credit rates, switching terms, and any impact to your existing balance or promotions. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Universal Credits and Hyperdrive Bonuses

๐Ÿ’ก What are Universal Credits? Universal Credits (UC) are a shared credit balance that can be used across eligible Search Atlas tools. When your account uses UC, activity in one tool may reduce the balance available to other tools. This can feel different from standard mode, where tools may show separate quotas or limits. If your account was moved to UC, the limits and balances you see may therefore change. ๐Ÿ“Š How credit consumption works Eligible actions consume credits from your available UC balance. The amount depends on the tool, action, and account configuration. Some actions may use fractional credits, so the displayed balance can change by less than one credit. - Website Studio, Site Explorer, and URL Indexer may use the same shared balance. - Hyperdrive activity can consume Hyperdrive credits or applicable top-up credits, depending on your account setup. - Usage in one product can affect the remaining balance shown in another product. - Displayed quotas and balances may update after usage is processed. ๐Ÿš€ How the Hyperdrive bonus works Some promotions include recurring Hyperdrive credits with a 30% bonus. The bonus is available only when the account meets the promotionโ€™s eligibility and billing conditions. It is not automatically available to every UC customer. If your account qualifies, the recurring grant should appear in the relevant billing, credits, or Hyperdrive usage area for each eligible cycle. Promotional credits may have separate rules, expiration dates, or usage restrictions. ๐Ÿ” How to verify your bonus 1. Open the accountโ€™s billing or credits area in Search Atlas. 2. Check whether the account is in Universal Credits mode. 3. Review the current and next credit-cycle details. 4. Look for a recurring Hyperdrive grant and confirm whether the 30% bonus is included. 5. Compare the granted amount with your plan and promotion terms. 6. Review recent usage to identify which tools consumed the balance. If the bonus is not shown, do not assume it was applied based only on a quota limit. The accountโ€™s credit ledger and promotion details are the best indicators of eligibility and grant status. โš ๏ธ Why limits may appear unexpectedly After moving to UC, previously separate quotas may become shared. This can make you reach a limit sooner than expected, even if your overall plan has not changed. A promotion may also grant credits to a specific mode or product, so the credits might not be usable for every UC action. Balances can also change at the start of a new cycle. Unused promotional or bonus credits may not carry over unless the promotion explicitly allows it. ๐Ÿ› ๏ธ What to do if the balance looks wrong - Refresh the credits or billing page and check the current cycle. - Confirm that you are viewing the correct workspace and account. - Review usage across all UC-enabled tools. - Check the promotionโ€™s eligibility, renewal, and expiration terms. - Record the displayed balance, cycle dates, and affected tool before contacting support. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding Universal Credits Consumption and Billing

๐Ÿ” Overview Universal Credits (UC) are a flexible currency used across Search Atlas to power features like Backlink Research, Atlas Brain recommendations, and more. If your credits appear to deplete faster than projected, or your billing ledger shows unexpected entries, this article explains the most common causes and what our team has already resolved. โš™๏ธ How Universal Credits Are Consumed Each action that uses Universal Credits deducts a set amount from your balance based on the feature used and the volume of data returned. The deduction is logged in your billing ledger in real time. A few important things to understand about how consumption works: - Credit costs are tied to data volume. Features like Backlink Research pull large datasets, and the credit cost scales with the number of results returned. - Projections are estimates. When Atlas Brain recommends a credit purchase, the estimate is based on average usage patterns. Actual consumption can vary depending on your site's backlog size, the complexity of fixes, and the features you use most. - Credits are deducted per action, not per session. Running the same report multiple times will consume credits each time. ๐Ÿ› ๏ธ Known Issues We Have Already Fixed Our engineering team has identified and resolved several issues that caused Universal Credits to be consumed inaccurately. If you experienced unexpected depletion in the past, one or more of these may have contributed: - Backlink Research overconsumption: A bug caused the consume quantity in Backlink Research to be inflated, meaning more credits were deducted than the actual data retrieved warranted. This has been resolved. - Rounding overcharge in the deduction layer: The system previously rounded every deduction up to a minimum of 1 credit, even for actions that should have cost a fraction of a credit. This caused small actions to be billed at a higher rate than intended. A fix to support fractional (float) credit deductions is in progress and will reduce overcharges once released. - Silent audit event loss: A ledger issue caused approximately 449,000 audit events to be lost without visibility. This meant customers and our support team could not see a full history of credit usage. The underlying issue has been fixed and the ledger now captures all events correctly. - Zero-value consume rows: The system was generating deduction records showing +0.00, which cluttered the ledger without reflecting real usage. These have been corrected through a dynamic quota classification fix. ๐Ÿ“Š Why Your Backlog May Not Have Decreased as Expected Purchasing credits funds the ability to run fixes โ€” it does not automatically process your entire backlog. Here is why your backlog might remain largely unchanged even after a large credit purchase: - Credits are consumed per action triggered. If fixes are not actively run after purchase, the backlog will not change. - Some fix types require manual review. Certain recommendations from Atlas Brain are advisory and require you to implement the changes directly on your site. - Backlog size affects processing time. A large backlog may require multiple credit top-ups and processing cycles to work through completely. - Past overconsumption reduced available balance. If credits were deducted at an inflated rate before the fixes above were applied, your effective working balance was lower than it should have been. ๐Ÿ’ฐ Billing Ledger Adjustments If your account was affected by any of the resolved issues above, our team can review your ledger and apply a credit adjustment where appropriate. To request a ledger review: 1. Open the Search Atlas platform and navigate to your billing or credits section to note your current balance and any recent large deductions. 2. Make note of the approximate date range when you believe overconsumption occurred. 3. Contact our support team using the chat widget (see below) with this information so we can investigate your specific account history. โœ… Best Practices to Manage Your Credits To get the most out of your Universal Credits and avoid unexpected depletion going forward: - Monitor your balance regularly. Check your credits dashboard before running large batch actions. - Run targeted reports. Narrow your Backlink Research and other queries to the data you need rather than pulling maximum result sets every time. - Review Atlas Brain recommendations carefully. Treat credit purchase suggestions as estimates and consider your recent usage rate before purchasing large volumes. - Check the ledger after bulk actions. Reviewing deduction entries after a large session helps you spot any anomalies early. ๐Ÿ†˜ Need Further Help? If you believe your account was affected by any of the issues described above, or if your credits are still depleting faster than expected after reviewing this article, please reach out. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ AI Top-Up Credits Not Showing in OTTO Dashboard

๐Ÿ” Overview After purchasing an AI Top-Up (a non-recurring credit pack), you may find that the credits do not appear in your account or are not usable in the OTTO dashboard โ€” even though the purchase is confirmed in your billing history. This article explains what causes this issue and what steps to take. โš ๏ธ What Causes This Issue This problem has been identified as a platform-level bug where purchased AI Top-Up credits are not correctly applied to accounts after checkout. The Search Atlas engineering team is aware of this issue and is investigating. โœ… What You Should Do 1. Confirm your purchase in billing. Before troubleshooting, verify that the AI Top-Up purchase is recorded in your billing history. If the charge appears there, the payment was processed successfully. 2. Check your credit balance in the OTTO dashboard. Log in and navigate to the OTTO dashboard to check your available credit balance. In some cases, credits may appear after a short delay. 3. Perform a hard refresh. Press Ctrl + Shift + R (Windows) or Cmd + Shift + R (Mac) to force your browser to reload the page without using cached data. This can help if your browser is displaying outdated balance information. 4. Log out and log back in. Sign out of your Search Atlas account completely, then sign back in. This refreshes your session and can cause updated credit balances to display correctly. 5. Wait a few minutes and recheck. In some cases, there may be a brief delay between purchase and credit application. If the credits are still not visible after 5โ€“10 minutes, proceed to the next step. 6. Contact support if the issue persists. If your purchased credits are still not showing or usable after completing the steps above, our team can investigate your specific account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ“‹ Key Details to Have Ready When reaching out to support, having the following information available will help our team resolve your issue faster: - The date and amount of your AI Top-Up purchase - A screenshot of the charge in your billing history - A description of what you currently see in the OTTO dashboard regarding your credit balance - The browser and device you are using ๐Ÿ’ก Additional Notes If you purchased AI Top-Up credits and your balance has not updated, contacting support with your billing confirmation and account details will allow our team to investigate and manually correct your credit balance if needed. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Credit Validity and Plan Renewal Dates

๐Ÿ“‹ Overview Search Atlas plans include a set of credits (also called quotas) that refresh on a recurring schedule. Understanding when your credits expire and how renewal dates work helps you plan your usage and avoid running out mid-cycle. This article explains how credit validity periods and renewal dates generally work across plan types. ๐Ÿ—“๏ธ How Credit Validity Works Your credits are tied to your billing cycle. Each time your cycle renews, your credit quota resets โ€” unused credits from the previous period do not carry over to the next cycle. - Monthly plans: Credits reset every month on your billing date. - Annual plans: Credits reset every month on your monthly quota-reset date, even though your plan itself renews once per year. This means that even on an annual plan, you receive a fresh batch of credits each month โ€” you do not have to wait a full year for your quota to replenish. ๐Ÿ” Annual Plans โ€” Plan Renewal vs. Monthly Quota Reset If you are on an annual plan, there are two distinct dates to be aware of: - Plan renewal date: The date your annual subscription renews and you are billed for the next year. - Monthly quota-reset date: The date each month when your credit quota refreshes. This is the date that matters for day-to-day credit availability. If you are unsure which date applies to your credits or notice an unexpected date displayed in your account, our support team can confirm the correct quota-reset date for your specific plan. ๐Ÿ“… Credit Validity by Cycle Regardless of plan type, credits issued for a given billing month are valid for that month only. Once your quota-reset date passes, the previous month's unused credits expire and a new batch is issued for the next cycle. Credits do not roll over between cycles. ๐Ÿ“Š Checking Your Renewal and Reset Dates To review your current credit balance and plan dates, log in to Search Atlas and click your avatar in the top-right, then select Billing. If the date shown does not match what you expect โ€” for example, if it appears to show an annual renewal date rather than your monthly reset date โ€” please contact our support team with your account details so we can clarify the correct dates for your plan. When contacting support, please have the following ready: - Your Search Atlas account email or project name - The date currently displayed in your account for credit reset or renewal - Your plan type (monthly or annual) and any active add-ons If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก Understanding Summit One-Time LLM Credit Links

What Are Summit One-Time LLM Credit Links? During Search Atlas summits and promotional events, we distribute one-time gift links that instantly add LLM credits to your account. These links are personal and unique to each attendee. When you click your gift link, the system processes your LLM quota addition automatically โ€” no manual claim step is required. What Does 'Already Claimed' Mean? If you see the message 'already claimed' when clicking your summit gift link, this is normal and expected. It means your LLM quota gift was successfully added to your account during a previous click or visit. You do not need to claim it again. The credits are now active and ready to use. This message does not indicate an error or a problem with your account. It simply confirms that the one-time gift has already been processed. How to Confirm Your LLM Credits Were Added To verify that your summit LLM credits are in your account, check your LLM quota or credits balance by going to Avatar โ†’ Billing โ†’ Plans & Top-ups (Billing). If it has increased from its previous amount, your gift link was successfully claimed. Your LLM credits are immediately available after the gift link is processed. You can begin using them right away in any Search Atlas feature that supports LLM functionality. Why Am I Still Seeing 'Already Claimed'? This message appears because: - Your gift link was clicked successfully in a previous session or by another team member on your account. - The LLM quota was added to your account the first time the link was activated. - The gift can only be claimed once per account โ€” after that, subsequent clicks show the 'already claimed' status. If multiple team members share your account login, one person may have claimed the gift before you attempted to use the link. Using Your New LLM Credits Once your summit gift link shows 'already claimed', your LLM credits are active. You can use them in any Search Atlas tool that integrates LLM features, such as content analysis, AI-powered insights, and automated recommendations. No additional setup or activation is needed. What If You're Still Unsure? If you have claimed your gift link and the message shows 'already claimed', but you want to double-check that your credits were properly added, review your account's LLM quota or credit balance by going to Avatar โ†’ Billing โ†’ Plans & Top-ups (Billing). If the balance reflects an increase, your gift was successfully processed. If you need further assistance, please use the chat icon at the bottom of this page to reach our support team and we will be happy to confirm that your credits were added correctly.

Last updated on Oct 26, 2026

๐Ÿ’ณ Fix an Annual Plan Charged Monthly

๐Ÿ” Overview If you purchased an annual Search Atlas plan but are seeing monthly charges on your statement or dashboard, your subscription may have been misconfigured at the time of purchase. This article explains why this happens, what to expect, and how to get it resolved fast. โš ๏ธ Why This Happens In some cases, an annual plan can be set up incorrectly in our billing system. Common causes include: - A trial flag remaining active after the plan was purchased, causing the system to revert to monthly billing logic. - The base plan price being set incorrectly, resulting in a monthly rate being charged instead of the discounted annual rate. - An add-on charge being applied separately on a monthly cycle even though the core plan is annual. - The billing dashboard displaying a monthly renewal date instead of your true annual renewal date, making it appear as though you are on a monthly plan. These are known issues our engineering team has addressed, and our support team can correct affected subscriptions directly. ๐Ÿ“‹ How to Check Your Current Billing Setup Before reaching out, gather the following information so the correction can be made quickly: 1. Log in to your Search Atlas account and open the top-right Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Plans & Top-ups page. 2. Note the plan label shown on the Plans & Top-ups page (e.g., "PRO Plan Subscription") along with the billing amount (e.g., $0.00/yr). 3. Check the renewal date displayed โ€” it should reflect a date roughly 12 months from your purchase date. 4. Review your recent charges and note any amounts that appear to be monthly rather than the expected annual or monthly-instalment rate. 5. Take a screenshot of the billing page and any charge amounts you want to dispute โ€” this speeds up the correction process. โœ… What a Correct Annual Plan Looks Like When your annual plan is configured correctly, you should see: - Your plan label shown on the Billing โ†’ Plans & Top-ups page (e.g., "PRO Plan Subscription") with the billing amount displayed as a yearly rate (e.g., $0.00/yr). - A renewal date set approximately 12 months from your original purchase date. - A single charge reflecting the annual price (paid upfront) or clearly labelled monthly instalments if you are on an annual-billed-monthly arrangement. - No duplicate or extra add-on charges running on a separate monthly cycle. - Correct quota reset dates aligned with your billing cycle. ๐Ÿ› ๏ธ How to Get Your Subscription Corrected Our support team can manually correct a misconfigured annual subscription, remove incorrect charges, and ensure your renewal date and pricing reflect what you originally purchased. Follow these steps: 1. Open Search Atlas and locate the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Provide the following details in the chat: - The plan name you purchased (e.g., Growth Annual). - Your purchase date or approximate sign-up date. - The incorrect charge amount and the date it appeared. - A screenshot of your Billing page if available. 4. A teammate will review your account, correct the subscription configuration, and confirm the fix with you in chat. Important: Do not cancel your subscription before speaking with support. Cancelling may remove access to your data and make the correction more complex. ๐Ÿ’ก Frequently Asked Questions Will I receive a refund for the incorrect monthly charge? Our team will review the charges on your account. If an incorrect amount was billed, a refund or credit adjustment can be applied. Your support teammate will confirm what is possible for your specific situation. How long does the correction take? Most subscription corrections are completed during the same chat session. Complex cases involving refunds may take 1โ€“3 business days to fully process. Will my access or data be affected during the correction? No. Correcting your plan configuration does not interrupt your access to Search Atlas or affect any of your projects and data. My dashboard shows a monthly billing date even though I'm on an annual plan โ€” is that a bug? Yes, this was a known display issue that has been fixed. If you are still seeing an incorrect date, contact support and a teammate can verify your true renewal date and correct the display on your account. ๐Ÿ“ž Need Immediate Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐ŸŽฏ Limited Time Challenge Promo Eligibility Explained

๐Ÿ” What Is the Limited Time Challenge Only Deal? The Limited Time Challenge Only Deal is a special promotional offer available exclusively to customers who sign up or activate the promo within a defined window. The deal includes a 30% discount and additional benefits tied to the Challenge promotion. Because this is a time-sensitive offer, it comes with a hard deadline โ€” typically midnight on the final day of the promotion. Once that deadline passes, the promo cannot be reactivated or extended. โฐ Can the Deadline Be Extended? No. The Challenge Only Deal deadline is firm and cannot be extended on an individual basis. This applies regardless of the reason โ€” including technical issues experienced right before midnight, time zone differences, or a last-minute decision to upgrade. - The promo window closes automatically at midnight on the stated end date. - Support teammates are not able to manually reopen or extend the offer after it expires. - There are no exceptions to the deadline policy. If you are considering the deal, we strongly recommend activating it well before the deadline to avoid missing out. ๐Ÿ’ก What If I Already Activated the Promo Before the Deadline? If you successfully activated the Limited Time Challenge Only Deal before the deadline, your promotional benefits are locked in โ€” even if you have not yet upgraded your plan. Here is what that means in practice: 1. Your 30% discount is retained. The discount is attached to your account from the moment you activate the promo, not from the moment you upgrade. 2. Upgrading later does not void the deal. For example, if you activated the promo during the Challenge window and then upgrade from Starter to Pro in January, the 30% off and associated deal benefits will still apply to your upgraded plan. 3. All other deal benefits carry over. Any additional perks included in the Challenge promo will follow your account through the upgrade. ๐Ÿ“‹ What Counts as Successfully Activating the Promo? To be considered eligible, you must have completed the activation steps for the Challenge Only Deal before midnight on the deadline date. This typically means: - Signing up for the promotional plan or deal within the platform. - Receiving a confirmation that the promo has been applied to your account. - Seeing the discounted rate reflected in your billing or plan details. If you are unsure whether your activation was recorded in time, check your account's billing section for the discounted rate, or reach out via the chat widget to confirm. ๐Ÿš€ Upgrading Your Plan While Keeping the Promo Upgrading from a lower-tier plan (such as Starter) to a higher-tier plan (such as Pro) after activating the promo is fully supported. Follow these steps to ensure a smooth upgrade: 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner, select Billing, and open the Plans & Top-ups tab (Billing). 3. Choose the plan you want to upgrade to (e.g., Pro). 4. Review the pricing summary to confirm the 30% Challenge promo discount is applied before completing the upgrade. 5. If the discount does not appear automatically, do not proceed โ€” contact support through the chat widget first. Important: Always verify the discounted rate is visible in the checkout or billing summary before confirming an upgrade. This ensures your Challenge deal benefits are correctly carried over. โ“ Frequently Asked Questions - I missed the deadline. Can I still get the deal? No. Once the promotion window has closed, the deal is no longer available. Keep an eye on future promotions inside the platform. - Will the 30% discount apply to every billing cycle after I upgrade? Yes โ€” as long as the promo terms state an ongoing discount, it will continue to apply to your recurring billing after the upgrade. - What if I want to upgrade to a plan higher than Pro? The same rules apply. If you activated the promo before the deadline, the benefits should carry over. Verify the discount in your billing summary before confirming. - Is the Challenge Only Deal available for annual and monthly plans? Promo applicability may vary by billing cycle. Check the original deal details in your account or contact support to confirm. **๐Ÿ› ๏ธ Need Help With Your Promo or Upgrade? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Understand Your Plan and Reduce Monthly Costs

๐Ÿงพ Why Your Bill May Be Higher Than Expected If you have lifetime pricing but your monthly bill is close to $2,000, it is likely that add-ons, seat expansions, or upgraded plan tiers have been applied to your account over time. Lifetime pricing covers the base plan you originally purchased โ€” it does not automatically cap the cost of features added after sign-up. Understanding exactly what is included in your current plan is the first step to reducing unnecessary spend. ๐Ÿ” Step 1: Review Your Current Plan and Add-Ons To see a full breakdown of what you are paying for, follow these steps: 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) or account name in the top-right corner. 3. Navigate to Billing or Subscription in the account settings menu. 4. Review the list of active plan features, seats, and any add-ons currently enabled. 5. Note any line items you do not recognise or features you are not actively using. Take a screenshot or write down each item so you can cross-reference it against your actual usage in the next steps. ๐Ÿ“Š Step 2: Audit Which Features You Actually Use Before making any changes, audit your real usage across the platform. Common high-cost features that customers often pay for but underutilise include: - Agency Whitelabel โ€” found under More Features โ†’ Agency Hub (URL: /agency-settings). This feature adds branding customisation for client-facing reports. If you are not running a client-facing agency, this add-on may not be necessary. - Link Gap Analysis โ€” found under More Features โ†’ Backlinks โ†’ Link Gap Analysis. Useful for competitive link research, but not required for all workflows. - Backlink Research โ€” found under More Features โ†’ Backlinks โ†’ Backlink Research. Valuable for ongoing link audits, but may be an add-on cost if your base plan does not include it. - Additional user seats โ€” each seat added beyond your base plan incurs a recurring charge. Remove seats for team members who are no longer active. - Project or keyword limits โ€” some customers upgrade limits for a short campaign and forget to scale back down afterwards. โš™๏ธ Step 3: Compare Plan Tiers to Find the Right Fit Search Atlas offers several plan tiers designed for different use cases โ€” solo operators, growing teams, and full-service agencies. If your usage does not match your current tier, moving to a lower tier could significantly reduce your bill without losing the features you rely on. Consider the following when comparing plans: - How many projects or websites do you actively manage each month? - How many team members need access? - Which specific tools do you use weekly versus rarely or never? - Do you need client-facing whitelabel reports, or are reports internal only? If your answers suggest you are on a higher tier than needed, a plan downgrade may be appropriate. Always confirm which features will be affected before making changes. ๐Ÿ› ๏ธ Step 4: Remove Unused Add-Ons or Downgrade Your Plan Once you have identified unused features or an oversized plan tier, take action: 1. Return to your Billing or Subscription settings. 2. Locate the add-on or plan tier you want to change. 3. Select Remove or Downgrade and follow the on-screen confirmation steps. 4. Verify that your new plan details and pricing are reflected correctly before logging out. Important: Downgrades typically take effect at the start of your next billing cycle. Check the confirmation screen for the exact date so you know when the new rate will apply. ๐Ÿ’ก Tips to Keep Costs Under Control Going Forward - Review your billing summary at the start of each quarter to catch unexpected add-ons early. - Remove team member seats as soon as someone leaves your organisation. - Only activate add-ons like Whitelabel or advanced Backlink tools during campaigns that specifically require them. - If you are on lifetime pricing, confirm with support which features are grandfathered before adding anything new โ€” new add-ons are billed separately at current rates. ๐Ÿ™‹ Need a Personalised Plan Review? If you are unsure which plan tier is right for your usage, or if you believe your account has been charged incorrectly, our team can walk through your billing history with you and recommend the most cost-effective setup. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก Restore Missing Promotional Hyperdrive Credits

๐Ÿ” Overview During a recent system migration, some accounts experienced a loss of promotional Hyperdrive Credits (HDC) that were originally granted via promo codes or special billing arrangements. If your promotional credits are no longer showing in your account, this article explains why it happened and how to get them restored. โš ๏ธ Why Did My Credits Disappear? The credit loss is linked to a known issue where certain promotional Hyperdrive Credit allocations were not fully carried over during a billing system transition. Accounts that had promotional credits set up as recurring grants were among those most likely to be affected. This was not caused by anything you did, and your original promo entitlement is still on record. - Recurring promotional credits may show a zero or reduced balance after the migration. - Non-recurring credits granted during a free trial period may also require review. - The issue affected a subset of accounts that migrated during a specific billing window. ๐Ÿ“‹ How to Check Your Current Hyperdrive Credit Balance Before contacting support, confirm that your credits are actually missing rather than temporarily delayed. Log in to your Search Atlas account and review your current Hyperdrive Credit balance. If your balance is lower than expected or a previously active promotional grant is no longer listed, your account is likely affected by the migration issue. ๐Ÿ› ๏ธ How to Request a Credit Restoration Credit restorations cannot be processed automatically through the platform โ€” they require manual review by our team. When you reach out, please have the following information ready to speed up the restoration process: - Your account email address - The promo code you used (if you have it) - The number of credits you were expecting and whether they were recurring or one-time - Approximately when you first noticed the credits were missing Our team will cross-reference your account against the original promotional records to verify your entitlement and restore the credits manually. โฑ๏ธ What to Expect After You Reach Out Once you have contacted our support team with the details above, our team will review your account, verify your promotional entitlement, and restore the appropriate credits. Resolution times may vary depending on the complexity of the original promotional arrangement. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Billing History and Plan Features

๐Ÿ’ณ Where to Find Your Billing History Search Atlas gives you two ways to review what has been charged to your account: the Invoices section and the Activity Log. Both are found inside your account settings. 1. Click your Avatar Menu (๐Ÿ‘ค) or Avatar Menu (๐Ÿ‘ค) in the top-right corner of the platform. 2. Select Billing or Subscription from the dropdown. 3. Open the Invoices tab to see a dated list of all charges, including one-time purchases and recurring subscription fees. 4. Open the Activity Log tab to see a more granular breakdown of service usage and credit consumption during the current billing cycle. Together, these two views give you a complete picture of how much has been spent this month and in previous months. โš ๏ธ Known Billing Display Issues We are aware of two billing visibility issues that may affect some accounts: - Legacy invoices not showing: If you have been a Search Atlas customer for some time and notice older invoices are missing, this was a known issue that has been resolved. Your historical invoices should now appear correctly. If they are still missing, please contact support using the instructions at the bottom of this article. - Missing renewal entries: In some cases, subscription renewal charges may not appear in the Activity Log immediately. Our team is actively working on a fix. If a renewal charge is absent from your log but has appeared on your payment statement, rest assured the charge is legitimate and the display will be corrected. If you are unsure about any specific charge, the Invoices tab is the most reliable place to confirm amounts. ๐Ÿ“‹ Understanding Support Tiers by Plan The level of support you receive depends on your current Search Atlas plan. Here is a general overview: - Starter and Pro plans: Access to standard support via the in-platform live chat widget. - Agency plan: Includes priority support, which means faster response times and access to senior support staff. Priority support is available to Agency accounts that manage 25 or more connected client accounts. If your Agency account does not yet meet this threshold, standard support applies. If you are unsure which plan you are on, go to your Billing settings and check the Subscription tab. Your current plan name and renewal date are displayed there. ๐Ÿ” How to Run or Schedule a Site Audit Recrawl Site Audit allows you to crawl your website and identify technical SEO issues. You can trigger a recrawl manually or set up a scheduled recrawl so your data stays current automatically. To run a manual recrawl: 1. Go to Left sidebar โ†’ Site Metrics โ†’ Overview. 2. Select the site you want to audit. 3. Click the Recrawl or Run Audit button on the audit dashboard. 4. The crawl will begin immediately and results will update once complete. To set up a scheduled recrawl: 1. Inside the Site Audit settings for your chosen site, locate the Recrawl Interval option. 2. Choose your preferred frequency (for example, weekly or monthly). 3. Save your settings. Important: If no recrawl interval was previously set for your site audit, the system may have treated it as "never reprocess." This has been corrected in a recent update. We recommend checking your recrawl interval settings to make sure a schedule is active if you want automatic recrawls. โ“ Frequently Asked Questions - How do I confirm exactly how much was charged this month? Go to Billing โ†’ Invoices. Each invoice shows the date, amount, and description of the charge. Cross-reference with the Activity Log for a usage breakdown. - Why does my invoice list look incomplete? Older invoices may have had a temporary display issue that has since been resolved. If invoices are still missing, contact support. - I am on an Agency plan but not getting priority support. Why? Priority support activates when your Agency account manages 25 or more connected client accounts. Check your account count in your Agency dashboard. - My site audit is not recrawling on schedule. What should I do? Verify that a recrawl interval is set in your Site Audit settings. If the interval was previously blank, it may have defaulted to no recrawl. Set your preferred interval and save. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿงพ Understand and Resolve Invoice Discrepancies

๐Ÿ” What Is an Invoice Discrepancy? An invoice discrepancy occurs when a charge appears on your payment statement or is referenced by an invoice ID, but does not match what you see inside your Search Atlas billing history. Common examples include: - An invoice ID (e.g. 6DQ4LPSA-0009) that you cannot locate in your account - A charge for a plan or service (e.g. Starter (VIP)) that you do not recognise - An amount billed that differs from your expected subscription cost - A charge showing on your bank or card statement with no matching record in Search Atlas These situations can result from ghost invoices, billing system sync delays, or charges associated with a secondary account. The steps below will help you investigate before contacting support. ๐Ÿ“‚ Step 1: Check Your Full Billing History Start by reviewing every billing tab in your account to make sure you are not missing a record. 1. Click your avatar in the top-right corner of the platform. 2. Select Billing from the dropdown menu. 3. Open the Invoices tab and use the Search field to look up the invoice ID or amount in question. 4. Switch to the Activity Log tab to see a chronological record of all billing events, including top-ups and plan changes. 5. Check the Plans & Top-ups tab to confirm your current active plan and any recent plan changes. If the invoice or charge does not appear on any of these tabs, it may be linked to a different account. ๐Ÿ‘ฅ Step 2: Check for Multiple Accounts or Team Memberships A charge that does not appear in your billing history is sometimes tied to a separate Search Atlas account โ€” for example, an account created with a different email address or a team workspace you were previously a member of. 1. Check your email inboxes (including secondary or work addresses) for any Search Atlas welcome or receipt emails. 2. Ask colleagues whether a team account was set up on your behalf. 3. If you find a second account, log in and repeat the billing check in Step 1. To review team members on your current account, go to your avatar โ†’ Team Members and confirm who has access. ๐Ÿ’ณ Step 3: Verify the Charge on Your Payment Method Cross-reference the invoice amount and date with your bank or card statement. - Note the exact charge amount, currency, and transaction date. - Look for the merchant name โ€” Search Atlas charges typically appear as Search Atlas or Search Atlas / Stripe. - If the merchant name is different, the charge may not be from Search Atlas at all. - Check whether the amount matches a known plan price, a top-up, or an implementation service fee. โš ๏ธ Step 4: Understand Common Causes of Ghost Charges Our engineering team has identified and resolved several billing edge cases that can produce unexpected charges. Being aware of these will help you describe your situation accurately when you contact support. - Ghost invoices: Invoices generated in our billing system that are not yet visible in the account UI due to a sync delay. - Bundled top-up charges: In some cases, OTTO AI or credit top-ups were bundled into a subscription renewal, creating a combined charge that looks unfamiliar. - Early service charges: Implementation or onboarding services occasionally billed before the expected start date. - Duplicate records: Rare cases where a payment processor created duplicate invoice records, resulting in apparent double charges. Our team actively monitors and corrects these issues. If your charge matches one of these patterns, a support agent can look up the invoice by ID and confirm its status immediately. ๐Ÿ“‹ Step 5: Gather Information Before Contacting Support Having the following details ready will allow our team to resolve your case as quickly as possible: - The invoice ID (e.g. 6DQ4LPSA-0009) - The charge amount and date from your statement - The email address associated with your Search Atlas account - Any additional email addresses that might be linked to a second account - A screenshot of the charge on your bank or card statement, if available ๐Ÿ’ฌ Contact Support If you have completed the steps above and still cannot identify or resolve the charge, our billing team can investigate the invoice directly using the ID and your account details. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก HyperDrive Credits: Expiration, Errors & Troubleshooting

๐Ÿ” What Are HyperDrive Credits? HyperDrive Credits (HDC) are the resource units used to power advanced Search Atlas actions such as generating cloud stacks and submitting PRs through HyperDrive. Your account receives a set allocation of credits each billing cycle, and additional credits can be purchased separately. ๐Ÿ“… Do HyperDrive Credits Roll Over? No โ€” HyperDrive Credits do not carry forward to the next billing month. Credits that are part of your monthly subscription allocation expire at the end of each billing cycle and reset when your subscription renews. This means any unused monthly credits are cleared when a new cycle begins. Bulk-purchased or invoiced credits are separate from your monthly allocation and are intended to persist beyond your billing cycle. If you purchased additional credits outside of your subscription and noticed they disappeared, this may have been caused by a platform issue that has since been resolved โ€” see the section below for details. ๐Ÿ› ๏ธ Known Issues That Have Been Resolved Our engineering team investigated and fixed several issues that affected HyperDrive Credit balances and functionality. Here is a summary of what was addressed: - Bulk-purchased credits not persisting: A bug caused invoiced and bulk-purchased credits to be written to the monthly credit key, which meant they were wiped out when the subscription renewed. This has been fixed. - Missing credits after billing migration: A platform migration did not correctly transfer all existing customer credit quotas. This was identified and corrected. - Elevated API error rate: A 2.42% error rate was detected across HyperDrive Credit API calls. The root cause was investigated and resolved. - Cloud stack build errors: An error code issue affecting cloud stack generation has been fixed in an upcoming release, along with updated error messaging to make issues clearer. If your account was affected by any of these issues before the fixes were applied, your credit balance may not have reflected the correct amount. Credits lost due to these bugs should now be restored or corrected. If you believe your balance is still incorrect, please reach out using the support instructions at the bottom of this article. โš ๏ธ Why Am I Getting Errors When Generating Cloud Stacks or Submitting PRs? If you encounter an error when trying to use HyperDrive features, the most common causes are: - Insufficient credits: Your monthly allocation may have expired or been fully used. Check your current credit balance via Avatar โ†’ Billing โ†’ Plans & Top-ups (Billing). - Billing cycle reset: Credits reset at the start of each billing cycle. Actions attempted immediately after renewal may briefly show reduced balances while the system updates. - Temporary API issue: A known error rate affecting HyperDrive Credit API calls has been resolved. If you experienced errors in the recent past, please retry the action. - Cloud stack build error: A specific error code related to cloud stack generation has been identified and a fix is being released shortly. If you are seeing a build error, this may be the cause. โœ… Steps to Troubleshoot HyperDrive Credit Errors 1. Log in to Search Atlas and navigate to your account or billing dashboard. 2. Check your current HyperDrive Credit balance to confirm credits are available. 3. If your balance looks correct but you are still seeing errors, refresh the page and retry the action. 4. If you purchased bulk or invoiced credits and they are not reflected in your balance, this may be related to a previously resolved bug โ€” contact support for a manual review. 5. If errors persist after retrying, note the exact error message shown and contact our support team with that information. ๐Ÿ’ก Tips to Make the Most of Your Credits - Plan your cloud stack generation and PR submissions before the end of your billing cycle to avoid losing unused monthly credits. - If you anticipate needing more credits than your monthly allocation provides, consider purchasing additional credits in advance so they are available when needed. - Monitor your credit balance regularly through the account dashboard to avoid unexpected shortfalls. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ”€ Downgrade Growth Plan to Two Starter Plans

๐Ÿ—บ๏ธ Overview If you currently pay $199/month for a single Growth plan and manage PPC campaigns for multiple clients or accounts, splitting into two separate $99/month Starter plans can give you cleaner account separation and better cost control. This article explains what changes, what stays the same, and exactly how to set everything up. ๐Ÿ“‹ Before You Begin Review these requirements before making any changes to your subscription: - Two unique email addresses are required. Each Search Atlas account must be registered under a different email. You cannot use the same login credentials for two separate accounts. - Each Starter plan is independent. Projects, keywords, reports, and OTTO SEO data do not transfer automatically between accounts. Plan your migration carefully to avoid losing work. - Billing is separate per account. Each Starter plan is billed individually at $99/month. You will receive two separate invoices. - The Growth plan does not automatically cancel. You must manually cancel or downgrade your existing plan after setting up your new accounts. โš™๏ธ What the Starter Plan Includes Before downgrading, confirm that the Starter plan covers your needs for each account. Key differences from the Growth plan include reduced project limits, lower keyword tracking capacity, and fewer user seats. If you are unsure whether the Starter plan is sufficient, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ› ๏ธ How to Set Up Two Starter Accounts 1. Back up your existing project data. Export any keyword reports, site audit data, or content drafts from your current Growth account. Go to each tool and use the available export or download options before proceeding. 2. Prepare two email addresses. Decide which email will manage which client or account. These can be personal emails, client emails, or aliases โ€” as long as each is unique and accessible to you. 3. Create the first new Starter account. Open a private or incognito browser window, go to the Search Atlas sign-up page, and register using the first email address. Select the Starter plan during checkout. 4. Create the second new Starter account. Repeat the sign-up process in another private window using the second email address and select the Starter plan. 5. Rebuild or import your projects. Log in to each new account and recreate the projects relevant to that account. Re-add your domains, reconnect Google Search Console if applicable, and reconfigure any OTTO SEO settings. 6. Cancel or downgrade your Growth plan. Log in to your original Growth account. Navigate to your billing settings and cancel the Growth subscription. Time this step carefully โ€” cancel only after your new Starter accounts are fully set up so there is no gap in access. ๐Ÿ‘ฅ Managing Multiple Accounts Efficiently Switching between two Search Atlas accounts requires logging out and back in, or using separate browsers. Here are some practical tips: - Use two different browsers (for example, Chrome and Firefox) or browser profiles so you can stay logged into both accounts simultaneously. - Label each account clearly by setting a recognisable workspace name in your account settings so you always know which account you are working in. - If you work with a team, use the Team Members feature to invite collaborators. Go to the Avatar Menu (๐Ÿ‘ค) in the top-right corner โ†’ Team Members (URL: /settings) within each account to add users separately under each Starter plan. โš ๏ธ Important Limitations to Know - Projects cannot be transferred between Search Atlas accounts. All project setup must be done manually in each new account. - Historical data resets. Keyword ranking history and audit snapshots begin from the date you create the new project, not from your original Growth account start date. - OTTO SEO configurations must be reconfigured per account. Previous OTTO tasks and logs will not carry over. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Bulk Credit Purchasing and Cost-Effective Deployment

๐Ÿ” Overview If you manage a large website or multiple sites and need to deploy tens of thousands of technical SEO fixes, understanding how credits work โ€” and how to buy them in bulk โ€” will help you plan costs and scale efficiently with Search Atlas. ๐Ÿ’ก What Are Credits? Credits are the currency used inside Search Atlas to power automated actions, including OTTO SEO deployments, content generation, and other platform features. Each action consumes a set number of credits depending on the task type and volume. Before planning a large-scale deployment, it helps to estimate the total number of fixes you intend to apply so you can purchase the right amount of credits upfront. โš™๏ธ How OTTO SEO Deploys Technical Fixes OTTO SEO automates the detection and deployment of technical fixes across your website. When you activate OTTO on a site, it scans for issues and queues recommended fixes. You then approve and deploy those fixes, which consume credits based on the number of changes applied. For large websites with thousands of pages โ€” such as e-commerce stores or enterprise sites โ€” the number of fixes can scale quickly. Common high-volume fix categories include: - Meta title and description optimisation โ€” applied per page - Schema markup deployment โ€” applied per page or template - Heading structure corrections โ€” applied per page - Image alt text updates โ€” applied per image instance - Internal linking enhancements โ€” applied per link added ๐Ÿ“Š Estimating Your Credit Needs To avoid running out of credits mid-deployment, follow these steps before launching a large-scale fix rollout: 1. Run an OTTO scan on your site to generate a full list of recommended fixes. 2. Review the fix queue to see how many individual actions are listed across all categories. 3. Check the credit cost associated with each fix type inside the platform โ€” costs are displayed before you confirm deployment. 4. Total your estimate and compare it against your current credit balance to identify any shortfall. 5. Purchase additional credits before starting deployment to ensure uninterrupted processing. ๐Ÿ›’ How to Purchase Credits in Bulk Search Atlas offers credit top-ups directly inside the platform. To purchase credits: 1. Navigate to Billing โ†’ Plans & Top-ups in the platform. 2. Click the Top Up button and choose the quantity that meets your needs. 3. Larger credit bundles are available and typically offer a lower cost-per-credit compared to smaller purchases. 4. Complete your purchase โ€” credits are added to your account immediately. Tip: If you anticipate ongoing large-scale deployments, purchasing a larger bundle upfront is almost always more cost-effective than buying smaller amounts repeatedly. ๐Ÿš€ Best Practices for Large-Scale Deployments To maximise the value of your credits and keep your deployment organised, follow these recommended practices: - Prioritise high-impact fixes first โ€” focus on pages that drive the most traffic or revenue before tackling lower-priority pages. - Deploy in batches โ€” rolling out fixes in stages lets you monitor performance changes before committing to the full deployment. - Use OTTO's filtering tools โ€” filter fixes by page type, issue category, or priority to create a logical deployment order. - Review before confirming โ€” always preview the list of queued fixes before approving a large batch to avoid applying unwanted changes. - Monitor your credit balance regularly โ€” keep an eye on remaining credits during a long deployment to avoid interruptions. ๐Ÿท๏ธ Discounts and Custom Credit Plans If you manage an agency, a large enterprise site, or multiple client websites and need a significant volume of credits on a recurring basis, you may be eligible for custom pricing or volume discounts. Standard bulk bundles are available to all users inside the platform, but for tailored credit packages at scale, our team can discuss options with you directly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ“Š Understanding Summit Platinum Credits and File Access

๐Ÿ” Overview If you purchased a Summit Platinum package during a promotional period, your account received a temporary boost in credits (up to 10 million credits) as part of that special offer. Once the promotion period ends, your credit balance returns to your standard plan quota. This article explains why this happens, what it means for your files, and what steps you can take. ๐Ÿ’ก Why Did My Credits Drop Overnight? During Summit promotional events, Search Atlas applies a temporary unlimited or boosted credit quota to eligible accounts. When the promotion window closes, this boost is automatically removed and your account reverts to the credit limit included in your base subscription plan. - Before promotion ends: Your account shows the elevated promotional credit balance (e.g., 10M credits). - After promotion ends: Your account returns to your standard plan limit (e.g., 200K credits). - This change is applied automatically across all Summit Platinum accounts at the close of the promotional period โ€” it is not an error or a bug specific to your account. This behaviour is expected and is part of how Summit promotional pricing is structured. The promotional credits are designed for use during the active Summit event window. ๐Ÿ“ Why Can't I Access or Download Files from Atlas Agent? File access in your Atlas Agent activity history is tied to your active credit quota and subscription status. If you are unable to view or download files generated during the promotional period, this is typically caused by one of the following: - Your account has reverted to a lower-tier quota that does not retain access to files created under the elevated promotional credit limit. - The promotional period has ended and certain features or outputs associated with that tier are no longer active. - A brief delay in syncing your account status after the promotion closes. We strongly recommend downloading any important files and outputs before a Summit promotional period ends to ensure you retain local copies of your work. โœ… What You Should Do 1. Confirm your current plan: Navigate to your account billing or subscription page to verify which base plan is active on your account. 2. Check your credit balance: Your credits displayed now reflect your standard plan quota, not the promotional boost. 3. Download files promptly: If you still have a window of access, go to your Atlas Agent activity history and download any reports or outputs you need. 4. Review your usage: Plan your Atlas Agent tasks around your standard credit quota going forward so you do not run short between billing cycles. ๐Ÿ› ๏ธ How to Avoid This in the Future - Take note of the end date of any Summit or promotional offer at the time of purchase. - Prioritise high-credit tasks (such as large Atlas Agent runs) during the active promotional window. - Save or export important outputs as soon as they are generated โ€” do not rely on the platform as a long-term file storage solution during promotional periods. - If you need more credits beyond your standard plan, contact us via the chat widget to explore upgrade options. โ“ Frequently Asked Questions Will I lose the work I completed during the promotional period? The tasks you ran and results generated are logged in your activity history. However, file download access may be restricted once the promotional quota is removed. Download files before the promotion ends to keep a copy. Is this a billing error? No. The credit reduction is an automatic and expected part of the Summit promotional structure. Your base plan credits remain unchanged from what was included in your original subscription. Can I purchase more credits or upgrade my plan? Yes. If your standard credit quota does not meet your needs, you may be eligible to upgrade your subscription. Open the chat widget to speak with the team about your options. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding Billing Charges and Credit Conversions

๐Ÿ” Why You May See an Unexpected Charge If you notice a charge on a date that doesn't match what you were told, it's usually caused by one of the following reasons: - Plan upgrade or add-on activation: Upgrading your plan or adding a new feature mid-cycle triggers an immediate prorated charge rather than waiting until your next renewal date. - Credit type conversion: When credits are converted between types (for example, from a promotional credit to a paid credit), this can generate a billing transaction outside your normal cycle. - Failed payment retry: If a previous payment attempt failed, the system will retry automatically, which may land on a different date than expected. - Manual account adjustment: Changes applied by the Search Atlas team to fix a billing issue can occasionally create a charge or adjustment on an unexpected date. ๐Ÿ“… How Billing Cycles Work Your billing cycle is based on the date your subscription originally started. Your renewal date is set to that same day each month. For example, if your subscription started on June 14, your next renewal would normally fall on June 14 of each month. However, the following actions can reset or interrupt your billing cycle: - Switching from a monthly plan to an annual plan (or vice versa) - Upgrading or downgrading your subscription tier - Applying a new coupon or promotional offer mid-cycle - A support team member making a manual correction to your account When any of these events occur, a prorated charge may be applied immediately to cover the difference, and your renewal date may shift accordingly. ๐Ÿ’ก Understanding Credit Type Conversions Search Atlas uses different types of credits depending on your plan and any promotions applied to your account. Common credit types include: - Promotional credits: Applied from trial periods, referral bonuses, or special offers. These often have an expiry date. - Plan credits: Included as part of your active subscription tier and reset each billing cycle. - Add-on credits: Purchased separately for specific tools or features. When your account transitions between credit types โ€” for example, when a promotional credit expires and converts to a paid credit โ€” a charge may be generated at that moment rather than on your standard renewal date. This is expected behavior, but it can cause confusion if you weren't made aware of the conversion date in advance. ๐Ÿ› ๏ธ What to Do If a Charge Looks Wrong If you've been charged on an unexpected date or for an unexpected amount, follow these steps before escalating: 1. Check your billing history: Go to Avatar Menu (๐Ÿ‘ค) (Avatar Menu (๐Ÿ‘ค), top-right) โ†’ Billing โ†’ Invoices to see a full list of transactions, dates, and descriptions. 2. Review any recent changes: Think about whether you upgraded your plan, activated a new feature, or had a support interaction around the time the charge appeared. 3. Check your credit balance: Go to Avatar Menu (๐Ÿ‘ค) (Avatar Menu (๐Ÿ‘ค), top-right) โ†’ Billing โ†’ Plans & Top-ups to see your current credit types, amounts, and expiry dates. 4. Compare the charge to your plan price: A prorated charge will typically be less than your full plan cost. If the amount matches your full plan price, it may be a standard renewal that landed on a shifted cycle date. โš ๏ธ A Note on Verbal Billing Estimates If a member of the Search Atlas team told you a specific future charge date, please be aware that dates can shift if any account changes are made after that conversation. A quoted date is an estimate based on your account state at that moment, not a guaranteed billing date. Always refer to your avatar in the top-right corner โ†’ Billing (Billing page) for the most up-to-date renewal information. ๐Ÿค Need Help Reviewing a Specific Charge? If you've reviewed the steps above and still believe a charge was applied incorrectly, our team can look into it and issue a correction if needed. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding LLM Quotas and Top-Ups in Search Atlas

๐Ÿ” What Are LLM Quotas? Search Atlas uses large language model (LLM) credits to power AI-driven features across the platform โ€” including content generation, the Prompt Simulator, AI Visibility analysis, and more. Your plan includes a set allocation of LLM credits per billing cycle. Once that allocation is used, you can purchase additional credits through a top-up. ๐Ÿ“Š Where to Find Your LLM Quota Information You can check your current LLM usage and remaining quota directly inside the platform. Follow these steps: 1. Log in to your Search Atlas account. 2. Click your account name or avatar in the bottom-left corner of the platform. 3. Navigate to Billing & Usage or Plan Details (depending on your account type). 4. Look for the LLM Credits section โ€” this displays your total allocation, credits used, and credits remaining for the current billing period. If you do not see a dedicated LLM credits section, your quota details may be bundled within your overall plan usage summary on the same page. ๐Ÿš€ How to Top Up Your LLM Credits If you have used your included LLM credits and need more before your next billing cycle resets, you can purchase a top-up: 1. Go to Billing & Usage from your Avatar Menu (๐Ÿ‘ค). 2. Locate the LLM Credits section and click Top Up or Buy More Credits. 3. Select the top-up package that suits your needs. 4. Confirm your purchase โ€” credits are added to your account instantly. Top-up credits are consumed after your included plan allocation is exhausted. They do not roll over to the next billing cycle, so we recommend purchasing only what you expect to use in the current period. ๐Ÿ’ก Which Features Use LLM Credits? LLM credits are consumed whenever the platform performs an AI-powered action. Common examples include: - Prompt Simulator โ€” simulating how AI search engines respond to prompts about your brand or competitors (accessible via Left sidebar โ†’ Site Metrics โ†’ your domain โ†’ AI Visibility โ†’ Prompt Simulator). - AI Visibility analysis โ€” generating AI-driven insights under the Summary, Visibility, Sentiment, and Topics & Queries tabs. - Content generation โ€” creating or rewriting content using AI assistance within the platform's content tools. - Other AI-assisted features โ€” any action that triggers an LLM request in the background. Actions that do not use AI processing โ€” such as viewing standard keyword data, site metrics, or saved reports โ€” do not consume LLM credits. โš™๏ธ Tips for Managing Your LLM Credits Efficiently - Monitor usage regularly โ€” check your quota before running large AI-intensive tasks to avoid unexpected credit exhaustion. - Prioritise high-value prompts โ€” in the Prompt Simulator, focus on your most strategically important queries rather than testing every variation. - Plan ahead for busy periods โ€” if you anticipate a spike in AI usage (for example, during a content campaign), top up in advance. - Review billing cycle reset dates โ€” your included allocation refreshes at the start of each billing cycle, so timing large tasks accordingly can reduce the need for top-ups. โ“ Frequently Asked Questions Do unused included credits roll over? No. Included plan credits reset at the start of each billing cycle and do not carry forward. Do top-up credits roll over? No. Top-up credits are valid for the current billing cycle only and expire at the cycle end. Can I see a breakdown of which features used my credits? A usage summary is available in the Billing & Usage section. For a detailed feature-level breakdown, contact our support team via the chat widget. What happens when I run out of credits? AI-powered features will be temporarily unavailable until you either top up or your billing cycle resets. Standard (non-AI) features remain fully accessible. **๐Ÿ› ๏ธ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ก Request Custom Pricing for Your Agency

๐ŸŒ Who Can Request Custom Pricing? Search Atlas understands that a one-size-fits-all pricing model does not work for every agency. If your business faces any of the following circumstances, you may be eligible for a custom pricing arrangement: - Small or growing agencies with limited monthly revenue - Agencies operating in emerging markets where USD-denominated costs represent a disproportionate share of income (for example, agencies based in or primarily serving clients in the Philippines, Southeast Asia, Latin America, or similar regions) - Agencies seeking annual growth-rate pricing that scales with their client base over time - Non-profit or community-focused digital agencies with demonstrated budget constraints Custom pricing requests are evaluated individually. Approval is not guaranteed, but Search Atlas is committed to finding solutions that make the platform accessible to qualified agencies. ๐Ÿ“‹ What Information to Prepare Before Requesting To help our team evaluate your request quickly, gather the following details before reaching out: 1. Agency size: Number of full-time employees and active clients 2. Geographic focus: The primary country or region where your clients are based 3. Desired pricing structure: For example, annual billing, growth-rate tiers, or a reduced monthly rate 4. Business context: A brief explanation of why standard pricing creates a barrier โ€” such as local market rates, average client retainer values in your currency, or revenue stage The more context you provide upfront, the faster our team can assess your eligibility and respond with options. ๐Ÿ› ๏ธ How to Submit a Custom Pricing Request There is no separate form to fill out. All custom pricing requests are handled directly through our support team. Follow these steps: 1. Log in to your Search Atlas account. 2. Open the chat widget in the bottom-right corner of the platform. 3. Type custom pricing request to start the conversation. 4. When prompted, share the details listed in the section above. 5. Our team will review your request and follow up โ€” typically within one to two business days. If you would prefer to speak with a person immediately, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ’ฐ What Custom Pricing Options May Look Like While every arrangement is unique and subject to approval, common custom pricing structures that Search Atlas has explored with qualifying agencies include: - Annual growth-rate pricing: A lower starting rate that increases gradually as your agency and client base grow, reducing upfront financial risk - Discounted annual plans: Paying annually instead of monthly to unlock a lower effective monthly cost - Adjusted feature tiers: Access to a plan that matches your actual usage needs rather than a bundled tier with features your agency does not yet require - Regional pricing considerations: Acknowledgement of purchasing-power differences for agencies operating primarily in lower-cost markets Search Atlas does not publish a fixed list of discounts because each arrangement depends on your agency's specific profile and needs. โš ๏ธ Important Things to Know - Custom pricing requests do not affect your current subscription until an agreement is reached and confirmed in writing through the platform. - Approved custom pricing is tied to the agency account and is not transferable. - Search Atlas reserves the right to review custom arrangements at renewal if your agency's size or usage changes significantly. - Requests are reviewed in the order they are received. Submitting complete information upfront avoids back-and-forth delays. **๐Ÿค Still Have Questions? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿงพ Missing Invoice or Duplicate Charge Guide

๐Ÿ” Overview Occasionally, customers notice a charge on their credit card or bank statement that does not match an invoice in the Search Atlas billing section, or they see what appears to be the same amount charged more than once. This article explains the most common causes and the steps you should take to investigate and resolve the issue. ๐Ÿ“‹ Common Reasons a Charge May Appear Without an Invoice - Processing delay: Stripe (our payment processor) can process a payment before the corresponding invoice is generated and displayed in your billing dashboard. Wait 15โ€“30 minutes and refresh the billing page. - Top-up charges bundled into your subscription: Credit top-ups for features such as OTTO SEO projects are sometimes consolidated into a single Stripe subscription line item, which may not create a separate visible invoice immediately. - Multiple payment methods on file: If your account is connected to both a platform integration (e.g., Shopify) and a direct credit card, charges can appear on both payment methods, creating the appearance of a duplicate. - Prorated plan changes: Upgrading or downgrading mid-cycle can produce an additional charge that does not correspond to your usual invoice amount. - Stripe record discrepancy: In rare cases, a technical discrepancy between Stripe records and the Search Atlas billing dashboard can cause a charge to appear without a matching invoice. ๐Ÿ› ๏ธ Steps to Investigate a Missing or Duplicate Charge 1. Check your billing section: Navigate to your top-right avatar (Avatar Menu (๐Ÿ‘ค)) โ†’ Billing inside Search Atlas. Review all invoices and ensure you are looking at the correct date range. Look for any line items that include top-ups or add-ons bundled with your subscription. 2. Note the exact charge details: Record the date, amount, and last four digits of the card charged. This will help our team locate the transaction in Stripe quickly. 3. Check all connected payment methods: If you use a Shopify integration or have more than one card on file, verify whether the charge appears on multiple payment sources. This is a known cause of apparent duplicate billing. 4. Review your plan and add-on history: Confirm whether a plan upgrade, downgrade, or credit top-up was initiated around the charge date. These actions can trigger additional charges that are legitimate but unexpected. 5. Wait and refresh: If an invoice is missing but the charge is recent (within the last hour), wait 30 minutes and reload the billing page before escalating. 6. Contact support if the issue persists: If you have completed the steps above and still cannot account for the charge, reach out to our team immediately using the instructions below. ๐Ÿ’ก What Information to Have Ready Before Contacting Support To help our team investigate as quickly as possible, please gather the following before starting a chat: - The exact charge amount (e.g., $220.01) - The date the charge appeared on your statement - The last four digits of the card or the payment method that was charged - Whether the charge appears once or more than once on your statement - Any plan changes, top-up purchases, or add-ons made around the same date ๐Ÿ”’ How Duplicate Charges Are Resolved When a genuine duplicate charge is confirmed by our billing team, a full refund for the duplicate amount is issued to your original payment method. Refunds typically appear within 5โ€“10 business days depending on your bank or card issuer. Our team will send confirmation once the refund has been processed on our end. **๐Ÿค Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ฐ How to Check Your Unpaid Remittance Release

This article explains what to do when you have unpaid remittances and are waiting on a payment release. Because payout schedules depend on account-level factors, there is no single universal release date. If your remittance has not been released when expected, the steps below will help you prepare the right information and get a resolution quickly. Step 1: Understand Common Reasons for Delayed Release Remittance release timing can be affected by several account-level factors, including: - Incomplete or unverified account information (e.g., tax details, payout method). - A minimum payout threshold that has not yet been reached. - A scheduled payout cycle that has not yet elapsed. - A manual review triggered by unusual account activity. If any of the above apply to your account, resolving the underlying issue (such as completing missing account information) may unblock the release without requiring support intervention. Step 2: Gather the Information You Will Need Because remittance releases are tied to account-level data, our support team will need specific details to investigate on your behalf. Before reaching out, please have the following ready: - Your account name or email address associated with the Search Atlas account in question. - The approximate amount of the unpaid remittance and the date you expected it to be released. - Any reference numbers or transaction IDs related to the payment, if available. - A description of any error messages or notices you have encountered, including the exact wording if possible. Step 3: Contact Support to Investigate If you are unsure why your remittance has not been released, or if a hold appears to be in error, a support teammate can look into the account on your behalf and confirm the next steps. There is no self-serve tool available to override or accelerate a remittance release โ€” escalating to the team is the correct path forward for unresolved cases. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โš ๏ธ Fix an Over-Quota Account from Unpaid Top-Ups

๐Ÿ” What Does 'Over Quota' Mean? An over-quota status means your account has consumed more resources than your current plan allows. This most commonly happens when automatic top-ups are triggered during your billing cycle but the associated payment fails to process. Until the outstanding balance is cleared, your access to certain features may be restricted. ๐Ÿ’ณ Why Do Unpaid Top-Ups Happen? Top-ups are additional resource purchases. Universal Credits auto top-ups are off by default and can be enabled by an account admin from the Billing dashboard (Plans & Top-ups tab); when enabled, they trigger when your balance drops below the admin-set threshold. A top-up can go unpaid for several reasons: - Your saved payment card expired or was replaced - Your bank declined the charge (insufficient funds, fraud protection, or international transaction block) - Your billing details โ€” such as name, address, or CVV โ€” no longer match your card records - A temporary issue occurred with the payment gateway at the time of the charge When the payment fails, the resources already consumed are not reversed, which puts your account into an over-quota state. ๐Ÿ› ๏ธ How to Resolve an Over-Quota Account Follow these steps to clear the unpaid balance and restore full access: 1. Log in to Search Atlas and click your avatar in the top-right corner to open the Avatar Menu (๐Ÿ‘ค). 2. Select Billing from the Avatar Menu (๐Ÿ‘ค) (Billing is a separate item, not nested under Settings). 3. Locate the outstanding balance or failed payment notification displayed on the billing page. 4. Go to Plans & Top-ups and click Add Payment Method and enter your current, valid card details. 5. Once your payment method is updated, click Pay Now (or Retry Payment) to process the outstanding amount immediately. 6. After successful payment, your account status will return to active and your quota will be restored within a few minutes. If you do not see a Pay Now button, your account may require a manual review. In that case, use the live chat widget to reach our support team (see the Need More Help? section below). ๐Ÿš€ How to Prevent This in the Future A few simple habits will keep your account in good standing and prevent unexpected over-quota messages: - Keep your payment method current. Whenever you receive a new card, update your billing details in the Avatar Menu (๐Ÿ‘ค) right away. - Monitor your usage. Check your resource consumption regularly in the dashboard so you can anticipate when you are approaching your plan limits. - Review billing notifications. Search Atlas sends email alerts when a payment fails โ€” act on these quickly to avoid service interruption. - Consider upgrading your plan. If you consistently hit your limits and trigger top-ups, moving to a higher-tier plan is often more cost-effective than paying for repeated top-ups. โ“ Thinking About Cancelling Your Account? We understand that unexpected charges and access restrictions are frustrating โ€” we are sorry for the inconvenience. Before cancelling, please consider that the over-quota status is fully reversible once the payment is resolved, and your existing projects, data, and settings are preserved. If you would like to discuss your plan, review your billing history, or explore a plan that better fits your usage, our team is happy to help you find the best option. If you still wish to cancel, a member of our team can guide you through the process and ensure no unexpected charges occur after your cancellation date. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Fix Agency Plan Billing Mismatches and Duplicate Accounts

๐Ÿ” Overview After upgrading to the Agency plan, some customers find their account still shows a lower-tier plan (such as PRO), or that charges appear on an old duplicate account. This article explains why this happens and the steps to take to get your plan and billing corrected quickly. โš ๏ธ Common Causes of a Billing Mismatch - Duplicate accounts: You may have signed up more than once using different email addresses or login methods (e.g., Google sign-in vs. email/password). Payment can be applied to the older account instead of your active one. - Upgrade not linked to the correct account: If you completed checkout while logged into a different account than the one you use day-to-day, the Agency plan is provisioned to that secondary account. - Legacy add-on charges not removed: Some accounts upgraded to Agency from PRO + Google Ads add-on and continued to be billed separately for the add-on, even though the Agency plan includes it at no extra cost. - Incorrect proration after upgrade: In some cases, an upgrade retains the wrong billing date, causing the next invoice to reflect an inaccurate prorated amount. ๐Ÿ› ๏ธ Steps to Identify Which Account Was Charged 1. Check the email address on the payment receipt you received after upgrading. This confirms which account was billed. 2. Log in to Search Atlas using that email address and verify the plan shown on your account dashboard. 3. If the plan still reads PRO or another lower tier, your payment was likely applied to a duplicate or inactive account. 4. Note both email addresses โ€” the one that was charged and the one you actively use โ€” before contacting support. โœ… What Our Team Will Do to Fix It Once you reach our support team, we can take the following corrective actions on your behalf: - Merge or deactivate duplicate accounts so your active account reflects the correct Agency plan. - Manually provision the Agency plan to your correct account if the upgrade was applied to the wrong one. - Remove incorrect add-on charges โ€” the Google Ads add-on is included free with the Agency plan, so any separate charge for it will be zeroed out. - Correct your billing date and proration so your next invoice accurately reflects when your Agency plan started. ๐Ÿ”Ž How to Check Your Current Plan in Search Atlas 1. Log in to Search Atlas with your primary email address. 2. Click your account avatar or name in the top-right corner of the platform. 3. Select Billing or Subscription from the dropdown menu. 4. Confirm the plan name shown. It should read Agency if your upgrade was successful. 5. Review the listed add-ons to ensure you are not being billed separately for features already included in the Agency plan. ๐Ÿ›ก๏ธ How to Prevent This in the Future - Always ensure you are logged into your primary account before starting a plan upgrade or checkout. - Use a single login method consistently โ€” either your email/password or a social login (such as Google) โ€” to avoid creating duplicate accounts. - Save your payment confirmation email and verify that the email address on the receipt matches your active Search Atlas account. - If you are managing multiple users under an agency, use the team member invitation feature inside the platform rather than creating separate individual accounts. ๐Ÿ’ฌ Still Seeing the Wrong Plan or Charges? If your account still shows the incorrect plan after following the steps above, or if you notice unexpected charges on your invoice, our team can investigate and correct the issue immediately. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Hyperdrive Credits, Growth Plan & Citation Costs Explained

๐Ÿ” What Are Hyperdrive Credits? Hyperdrive credits are the in-platform currency used to power certain premium actions inside Search Atlas, such as URL indexing and citation building. Credits are consumed each time you trigger one of these actions, so understanding how they work helps you plan your usage and avoid unexpected charges. ๐Ÿ“Š What Does the Growth Plan Include? The Growth plan gives you access to a wide range of Search Atlas tools and a set monthly allowance of platform resources. The Growth plan includes a monthly Hyperdrive credit allocation. If you use up your monthly allocation, additional Hyperdrive credits can be purchased as top-ups when needed. Your plan's monthly allowance covers core platform features, but credit-powered actions (citations, URL indexing) draw from your Hyperdrive credit balance specifically. - To check your current Hyperdrive credit balance, navigate to your account or billing settings inside the platform. - If your balance is at zero or running low, you will need to purchase a credit top-up before triggering credit-powered actions. ๐Ÿ’ฐ How Much Do Hyperdrive Credits Cost? Hyperdrive credits are sold in purchasable top-up bundles. Pricing for these bundles can vary based on your account configuration and any active promotions. To find the current bundle sizes and prices available to your account: 1. Log in to Search Atlas and go to your billing or account settings. 2. Go to Avatar โ†’ Billing โ†’ Plans & Top-ups and click the Top Up button โ€” available bundle options and their prices are listed there. 3. If no top-up options are visible in your settings, contact our support team (see below) with your plan name so they can confirm available bundles for your tier. ๐Ÿ“ What Do Citations Cost in Credits? Citations are local business listings built through the Authority Building tool, and each citation consumes a set number of Hyperdrive credits from your balance. The per-citation credit cost is displayed inside the Authority Building tool before you confirm a submission, so you can review the cost prior to triggering it. Key points to know: - Credits are deducted at the time each citation is submitted โ€” not at the time the listing goes live. - If you do not have enough credits in your balance, the submission will not proceed until you top up. - You can review your credit usage history in your account or billing settings to see how many credits previous citation runs consumed. ๐Ÿ› ๏ธ Do I Need to Buy Extra Credits on Top of My Plan? The Growth plan includes a monthly Hyperdrive credit allocation, but if you exceed it, additional credits for citation building and URL indexing can be purchased separately as top-ups. Your subscription covers access to the tools, but the credit balance that powers those tools is maintained independently. To estimate how many credits you will need: 1. Check the per-citation credit cost shown in the Authority Building tool before submitting. 2. Multiply that figure by the number of citations you plan to build per month. 3. Compare that total to your current credit balance in account settings. 4. Purchase a top-up bundle large enough to cover your planned usage. If you need to escalate a question about credits that you cannot resolve through the steps above, have the following ready: your current plan name and billing cycle, the specific action you are trying to perform (e.g., citations, URL indexing), the credit cost displayed in-platform (if visible), and your approximate monthly usage volume. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Unexpected Billing Increases on Your Plan

๐Ÿ” Overview If your monthly invoice is higher than expected, this article explains the most common reasons for a billing increase and walks you through how to review your charges, verify your plan limits, and take action before your next payment date. ๐Ÿ“‹ Common Reasons Your Bill May Have Increased Billing increases typically fall into one of the following categories: - Quota overage charges: Your account exceeded the number of OTTO sites, user seats, or other resources included in your current plan, and additional usage was charged automatically. - Plan change or renewal adjustment: A plan upgrade, renewal at a new rate, or removal of a promotional discount may have changed your base price. - Recurring top-ups: If you previously purchased top-ups (additional credits or resources), these may be bundled into your next billing cycle as a recurring charge. - Promo code or trial expiry: A discount or free-trial period ended, reverting your account to the standard plan price. ๐Ÿ—‚๏ธ How to Review Your Current Plan and Usage 1. Click your avatar in the top-right corner of the platform. 2. Select Billing from the dropdown menu. 3. Open the Plans & Top-ups tab to view your active plan, included quotas, and any overage details. 4. Click Manage Subscription to see a full breakdown of what is included in your current plan and what is being billed as an add-on. ๐Ÿงพ How to Review Your Invoice History 1. Click your avatar in the top-right corner of the platform. 2. Select Billing, then open the Invoices tab. 3. Compare your most recent invoice against previous months to identify new line items or charge increases. 4. Open the Activity Log tab to see a timestamped record of all billing events on your account, including top-up purchases and subscription changes. โš ๏ธ Will a Payment Process While This Is Under Review? Search Atlas processes payments automatically on your scheduled billing date. Disputing or questioning a charge does not automatically pause a pending payment. If you believe a charge is incorrect and want to ensure no payment processes until it is reviewed, you must contact our support team immediately so we can investigate and, if appropriate, place a hold on the upcoming charge before it is processed. To get help right away, open the chat widget in the bottom-right corner of the platform and send your message. โœ… Steps to Take If Your Bill Looks Incorrect 1. Check your plan quotas under Billing โ†’ Plans & Top-ups to confirm how many OTTO sites, user seats, and other resources your plan includes. 2. Check your usage to see if any resources exceeded your plan limits during the billing period. 3. Review your invoices and activity log for any top-up purchases or subscription changes you may not recognise. 4. Contact support immediately if the charge still appears incorrect, especially if your billing date is approaching and you want the payment reviewed before it processes. ๐Ÿ’ก Tips to Avoid Unexpected Charges - Regularly review your usage against your plan quotas in the Plans & Top-ups tab. - Remove OTTO sites or deactivate user seats you no longer need to stay within your plan limits. - If you purchased a one-time top-up, confirm whether it was set as a recurring charge in your subscription settings. - Check the Activity Log monthly to stay informed of all billing activity on your account. **๐Ÿ†˜ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐ŸŽŸ๏ธ How to Find and Apply Summit Bonus Credits Promo Code

๐Ÿ” Overview If you attended or purchased access to a Search Atlas Summit offer, your package may include bonus credits redeemable through a promo code. This article explains how to find the correct code and what to have ready when our support team applies it to your account on the backend. ๐Ÿ“ฌ Where to Find Your Summit Promo Code Your Summit promo code is not displayed inside the platform โ€” it is delivered to you externally. Check the following places: - Your confirmation email: Look for an email from Search Atlas sent at the time of your Summit purchase. The promo code is included in the body of that email. Check the inbox of the email address you used to register for the Summit event. - Your Summit purchase receipt: Any order confirmation or receipt document related to your Summit package will list the code. - Your spam or promotions folder: If you cannot find the email in your inbox, check these folders before reaching out for support. - Your sales or onboarding contact: If your account was set up by the Search Atlas sales team, your assigned code may have been shared directly in your onboarding communications. If you have checked all of the above and still cannot locate your code, contact our support team using the instructions at the bottom of this article. โœ… How Summit Promo Codes Are Applied Applying a Summit bonus credits promo code is handled by our support team as a backend action. You do not need to navigate to a specific platform page to redeem the code yourself โ€” instead, gather the following information before contacting us so we can process your redemption quickly: - Your Summit promo code โ€” copied exactly as it appears in your confirmation email, including correct casing. Do not attempt to retype the code manually โ€” copy and paste it directly to avoid errors. - The email address associated with your Search Atlas account. - Your Summit purchase confirmation โ€” a screenshot or forwarded email is helpful if there is any question about eligibility. Include the Summit package or purchase the code is associated with, if known. Once you reach out, our team will verify your code and apply the bonus credits to your account directly, and confirm when the process is complete. โš ๏ธ Common Issues and What to Have Ready - Cannot locate your promo code: Search your inbox and spam/promotions folders for an email from Search Atlas sent around the time of your Summit purchase. If you still cannot find it, let our team know and provide your purchase confirmation details โ€” our team can also look it up using your account details. - Code appears invalid or is not being accepted: Make sure you copy and paste the full code with no extra spaces rather than retyping it manually, then share it exactly with our support team so we can verify its status on the backend. - Already on an annual plan and concerned about eligibility: Some Summit special offers may have restrictions depending on your current subscription. Our support team can check your account and confirm whether the offer applies. - Credits not reflected after being told they were applied: Allow a few minutes for your account balance to refresh, then check your billing history. If credits are still missing, contact support with your account details. - Already contacted support but haven't heard back: Please include your account email and promo code in your follow-up message so our team can locate your request quickly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿงพ Find Your Publisher Exchange Invoices After Migration

๐Ÿ” Overview Following a recent billing system migration, some customers have noticed that their Publisher Exchange invoices are no longer visible in the same location as before. This article explains what to do if you are affected. ๐Ÿ“„ Where to Find Your Invoices All invoices โ€” including those related to Publisher Exchange โ€” should now be consolidated under the Billing section of your account. Check your account's billing area for a full list of invoices, including any historical records that existed prior to the migration. If you need to download an invoice, locate the relevant entry in your billing history and save a copy for your records. โš ๏ธ Why Invoices May Appear Missing The billing migration consolidated multiple billing sources into a single unified system. As a result: - Invoices that were previously generated under a separate Publisher Exchange billing flow may now be listed alongside all other account invoices in a single view. - If your account had activity before the migration, some historical invoices may take additional time to appear fully. โœ… What to Do If Invoices Are Still Missing If your Publisher Exchange invoices are still not appearing after checking your billing section, here are a few things to check: - Check the correct account: Ensure you are logged in to the account that was used to make the original Publisher Exchange purchases. - Review all invoice entries: Some pre-migration invoices may be listed under slightly different descriptions. Scroll through the full list before concluding that an invoice is absent. - Contact support: If invoices remain missing after the above steps, our team can investigate on the backend and locate the records tied to your account. Have your account name, the approximate dates of the missing invoices, and any relevant order details ready when you reach out. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Universal Credits Migration & OTTO Overage Guide

๐Ÿ—บ๏ธ Overview Search Atlas offers two quota systems: the legacy per-product quota system and the newer Universal Credits (UC) system. This article explains the key differences, helps you decide whether to migrate, and shows you how to get OTTO site overage issues resolved. Because both migration evaluation and overage resolution are handled by our support team on the backend, this article will help you understand what to expect and how to escalate effectively. ๐Ÿ”„ Legacy Quotas vs. Universal Credits Understanding both systems makes the migration decision straightforward. - Legacy per-product quotas: Each tool (Site Auditor, Backlink Research, etc.) has its own separate monthly allowance. Credits from one tool cannot be used in another. - Universal Credits: A single shared credit pool that works across all eligible Search Atlas tools. Unused credits from one feature can be applied anywhere else in the platform. Universal Credits give you more flexibility โ€” if you rarely use one feature in a given month, those credits are not wasted and can fund heavier use of another tool instead. โœ… Should You Migrate to Universal Credits? Migration is worth considering if any of the following apply to you: - You use multiple Search Atlas tools unevenly month to month. - You regularly hit limits in one tool while leaving credits unused in another. - You want simpler credit tracking from a single balance rather than multiple product buckets. Migration may be less urgent if your usage is consistent across tools and you are already near a billing cycle renewal, since your legacy quotas will reset at renewal anyway. Key timing tip: If your billing cycle renews within the next few days, consider waiting until after renewal before migrating so you do not leave partially used legacy credits on the table. If you have several weeks left in your cycle, migrating sooner lets you benefit from the shared pool right away. ๐Ÿ› ๏ธ How Migration and Overage Resolution Are Handled Both Universal Credits migration evaluation and OTTO site overage resolution are backend processes carried out by the Search Atlas support team. A human agent will review your account, assess your current quota usage across tools, and apply the appropriate changes on your behalf. This means there is no self-serve migration flow you need to complete on your own. Once you contact support, the team will evaluate your account and walk you through the outcome. ๐Ÿ“‹ What to Have Ready When You Escalate To help the support team resolve your issue as quickly as possible, please have the following information ready before reaching out: - Your project or workspace name as it appears in Search Atlas. - The specific tools or features where you are experiencing quota limits or overage (e.g., OTTO SEO, Site Auditor). - The OTTO site(s) affected by any overage, including the site domain if possible. - Your billing cycle renewal date, which you can find under the top-right avatar โ†’ Billing (Billing page). - Whether you prefer to migrate to Universal Credits or keep legacy quotas, so the agent can act on your preference immediately. - Any error messages or overage warnings you have seen, including approximate timestamps. Having these details ready will allow the agent to assess your quota usage, evaluate the migration, and resolve any OTTO site overage in a single interaction. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐ŸŽŸ๏ธ Platinum Summit Promotional Credits Expired Early

๐Ÿ” Overview If you purchased a Platinum Summit promotional package, your credits should have remained active through August 31. However, a known issue caused some accounts to lose access to these credits prematurely โ€” in some cases as early as August 23 โ€” leaving accounts with only a small number of remaining credits and limited platform access. This article explains what happened, what it means for your account, and how to get your credits fully restored. โš ๏ธ What Caused This Issue The early expiration was triggered by a conflict between the Platinum Summit promotional billing flow and existing trial or subscription states on certain accounts. Specifically: - For accounts that were already on a free trial at the time of the Platinum Summit purchase, the system did not correctly extend the trial period โ€” it remained at the original 7-day window instead of honoring the promotional end date of August 31. - In some cases, a previously applied promotional code was not properly replaced when the Platinum Summit offer was applied at checkout, causing a billing conflict that cut the credit period short. - Accounts on an annual plan that attempted to purchase the same annual-tier Summit special offer encountered a separate conflict that could also result in incorrect credit expiration. These issues have been identified and resolved in our system. Affected accounts are eligible to have their credits fully reinstated. โœ… How to Check Your Credit Status To confirm whether your Platinum Summit credits are active and correctly applied, follow these steps: 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner and select Billing. 3. Review your current plan and credit balance on the Billing page. 4. If your credits show as expired, depleted, or your access is restricted, proceed to the next section to contact support. ๐Ÿ› ๏ธ How to Get Your Credits Restored If your Platinum Summit credits expired before August 31 and your account access is limited, our support team can manually reinstate your full credit allocation. This is a straightforward correction that our team can apply directly to your account. To get this resolved quickly, please have the following information ready before contacting support: - The email address associated with your Search Atlas account. - The approximate date your credits stopped working or your access became restricted. - Any error messages or screenshots showing your current credit balance or account status. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ“‹ Frequently Asked Questions Will I lose any features or data because of the early expiration? No. Your account data, projects, and settings are fully preserved. The early expiration only affected your access to credits โ€” nothing was deleted. Do I need to repurchase the Platinum Summit package? No. If you were affected by this issue, our team will restore your credits without requiring any additional purchase. My credits expired on August 23 โ€” can they still be restored? Yes. Our team can reinstate credits retroactively for the days you lost access, or extend your credit window to compensate for the downtime. How long will the credit restoration take? In most cases, our support team can restore your credits during the same chat session. Complex billing conflicts may require a short additional review period.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix Annual Subscription Billing Errors & Duplicate Charges

๐Ÿ” What This Article Covers Sometimes an annual subscription payment is processed correctly by our billing system but ends up linked to a new account instead of your existing one. This can result in a duplicate monthly charge on your original account. This article explains why this happens, what to expect when you report it, and the exact steps to get it resolved quickly. โš ๏ธ Why This Happens This issue typically occurs when: - The annual plan checkout is completed while you are logged out, causing the system to generate a brand-new account using your payment details instead of upgrading your current one. - A second email address is used at checkout, which creates a separate account automatically. - A browser session expires mid-checkout and the payment is reprocessed under a fresh account. The result is that your original account never receives the annual upgrade, and if its billing cycle renews around the same time, you may see an additional monthly charge on top of the annual payment. ๐Ÿ“‹ What You Will Need Before Contacting Support Having the following information ready will help our team resolve your case as fast as possible: - Proof of the annual payment โ€” a bank statement, PayPal receipt, or email confirmation showing the charge amount and date. - The email address on your existing account โ€” the one you normally log in with. - The date the annual payment was made. - The charge amount for both transactions โ€” for example, the annual fee and the duplicate monthly fee. - Any order or transaction IDs included in your payment confirmation emails. ๐Ÿ› ๏ธ Step-by-Step: How to Get This Resolved 1. Log in to your original Search Atlas account โ€” the one you want the annual plan applied to. 2. Open the live chat widget in the bottom-right corner of the platform. 3. Send your message to be connected with a member of our billing team. 4. Share your proof of payment and confirm the email address on your existing account. 5. Our team will verify both transactions, merge or close the duplicate account, apply the annual subscription to your correct account, and process a refund for any erroneous charges. Refunds are typically returned to your original payment method within 5โ€“10 business days depending on your bank or card provider. ๐Ÿ“Š What Our Team Will Do Once you reach a member of our support team via chat, they will: - Confirm the annual payment in our billing system and match it to your correct account. - Deactivate or remove the unintended duplicate account so you are not billed for it going forward. - Upgrade your existing account to the annual plan with the correct billing cycle start date. - Issue a full refund for any duplicate monthly charges that should not have been applied. - Send you a confirmation once all changes have been made. ๐Ÿ›ก๏ธ How to Prevent This in the Future To avoid this issue when purchasing or renewing a subscription: - Always log in to your existing account first before clicking any upgrade or checkout link. - Double-check that the email shown at checkout matches your primary Search Atlas account email. - Avoid opening upgrade links in private or incognito windows if you are already logged in on another browser tab. - Save your payment confirmation email immediately after checkout so you have a record if anything goes wrong. **๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ“ฐ TNN Syndication Option Pricing and Publication Details

๐Ÿ“‹ What Is the TNN Syndication Option? The TNN (The News Network) syndication option is a premium press release distribution add-on available for $150 USD. It amplifies the reach of your press release by publishing it across a curated network of high-authority news outlets, helping you build backlinks, increase brand visibility, and strengthen your site's domain authority. ๐Ÿ“ฐ Which Publications Are Included? The TNN syndication package distributes your content to the following outlets: - Associated Press (AP News) โ€” Domain Rating (DR): 93 - Bloomberg โ€” Domain Rating (DR): 92 - Business Insider โ€” Domain Rating (DR): 91 - Benzinga โ€” Domain Rating (DR): 87 - MarketWatch โ€” Domain Rating (DR): 91 - Yahoo Finance โ€” Domain Rating (DR): 95 - Digital Journal โ€” Domain Rating (DR): 82 - Globe Newswire โ€” Domain Rating (DR): 90 - NewsMax โ€” Domain Rating (DR): 84 - The Street โ€” Domain Rating (DR): 83 Note: Domain ratings are approximate and may fluctuate over time as they are measured by third-party SEO tools. The outlets included in the TNN network are subject to change; always confirm the current list with the platform before purchasing. ๐Ÿ’ก Why Use TNN Syndication? Syndicating through TNN provides several key SEO and brand benefits: - High-authority backlinks โ€” placements on DR 80+ sites signal trust and relevance to search engines. - Broader audience reach โ€” your content is seen by the readerships of major financial and news publications. - Faster indexing โ€” Google tends to crawl and index content published on high-traffic news sites more quickly. - Brand credibility โ€” being featured on recognisable outlets increases consumer and investor trust. ๐Ÿ›’ How to Add TNN Syndication to Your Press Release 1. Log in to your Search Atlas account. 2. In the left sidebar, navigate to Authority (Press Releases). 3. Create a new press release or open a draft you have already saved. 4. In the distribution settings, locate the TNN Syndication add-on option. 5. Select the option and confirm the $150 USD charge. 6. Complete your press release content and submit for distribution. Once submitted, your press release will be reviewed and distributed to the TNN outlet network. Publication timelines may vary depending on editorial queues at each outlet. โ“ Frequently Asked Questions Is TNN syndication a one-time fee per press release? Yes. The $150 USD fee applies per individual press release submission. Each new press release you want syndicated through TNN requires a separate purchase. Are the backlinks from TNN publications dofollow? Link attributes vary by publication and are determined by each outlet's editorial policies. While many placements carry strong SEO value due to the high domain ratings involved, Search Atlas cannot guarantee dofollow status on every placement. How long does it take for my press release to be published? Most syndications are completed within 1โ€“3 business days, though some outlets may take slightly longer depending on their editorial review process. Can I choose which publications receive my press release? The TNN syndication option distributes to the full network of included outlets. Individual outlet selection is not available within this package. **๐Ÿ†˜ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ก Requesting Compensation for Subscription Bugs

๐Ÿ” Overview If you've experienced persistent bugs that have affected your ability to use Search Atlas, you may be wondering whether you're eligible for a discount, credit, or other compensation before your subscription renews. This article explains how we handle these requests and the steps you should take to get a resolution quickly. โš™๏ธ How Search Atlas Handles Compensation Requests Search Atlas takes product quality seriously. When bugs meaningfully disrupt your workflow, our team reviews each case individually to determine the most appropriate resolution. Compensation decisions depend on several factors: - The nature and severity of the bug โ€” whether it prevented core features from working as expected. - How long the issue persisted โ€” and whether it was reported to our support team. - Your account history and plan type โ€” including any existing discounts already applied to your subscription. - Current retention offers available โ€” our billing system supports structured offers such as a 50% discount for 2 months that then reverts to the standard rate, rather than blanket annual discounts. Because compensation is assessed case by case, we are not able to guarantee specific outcomes such as a free year or a flat 50% renewal discount. However, we encourage every affected customer to raise their concern directly with our team before their renewal date so we have time to review and respond. ๐Ÿ“‹ What to Do Before Your Renewal Date 1. Document the bugs you experienced. Note which features were affected, when the issues occurred, and how they impacted your work. Screenshots or screen recordings are helpful. 2. Check your billing details. Go to the top-right corner avatar โ†’ Billing โ†’ Plans & Top-ups tab to confirm your renewal date and current plan. 3. Redeem any existing promo codes. If you have a promo code, go to top-right corner avatar โ†’ Billing โ†’ Services tab and use the Redeem Promo Code option. 4. Contact our team as early as possible. The sooner you raise your concern before the renewal date, the more time our team has to review your case and apply any eligible offer before the charge processes. ๐Ÿ› ๏ธ Known Billing Issues We've Recently Fixed Our engineering team has resolved several billing-related bugs that may have affected customers. These include: - A Stripe payment method sync failure that prevented some legacy accounts from updating their payment details correctly. - An issue where upgrading an agency annual plan caused existing plan discounts to be lost, resulting in customers being charged the full price โ€” this has been corrected. - A bug where cancelling a child seat incorrectly deferred charges to the base plan โ€” affected accounts have been remediated. - Improvements to our special offer and retention billing flows to ensure discount offers are applied accurately and fairly. If any of these issues affected your account and you have not yet been contacted or compensated, please reach out to our team directly. **๐Ÿ’ฌ How to Reach Our TeamIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. When you start the conversation, include your account email, a brief description of the bugs you experienced, and your upcoming renewal date. This helps our team locate your account and assess your case without delay.

Last updated on Nov 08, 2026

๐Ÿ”„ Fix a Stuck Payment or Please Wait Screen

๐Ÿ” What Is This Issue? When your Search Atlas subscription requires a plan selection or payment update, you may be redirected to a checkout screen. In some cases, clicking a plan โ€” such as the Growth plan โ€” triggers a "Please wait" loading screen that never completes. This can lock you out of your dashboard entirely, making it impossible to pause projects, manage campaigns, or navigate the platform. This article explains what causes the issue and the steps you can take right now to recover access. โš™๏ธ Why Does This Happen? This loading freeze is a known intermittent issue that can occur during the plan selection or Stripe checkout flow. Common triggers include: - Clicking a plan button while the payment processor (Stripe) is still initialising in the background. - Returning to the platform after a Stripe checkout session times out or encounters an error. - A pre-selected plan passed via a URL parameter conflicting with your account state. - Browser cache or session data from a previous incomplete checkout attempt. ๐Ÿ› ๏ธ Steps to Recover Access 1. Wait 60 seconds. If the "Please wait" screen appeared just after clicking a plan, give it up to one minute before taking any action. Occasionally the request resolves on its own. 2. Refresh the page. Press F5 (Windows) or Cmd + R (Mac) to reload. Do not click the plan button again immediately โ€” let the page fully load first. 3. Clear your browser cache and cookies. Cached session data from a previous checkout attempt can cause the screen to loop. Clear your cache, then close and reopen your browser before logging back in. 4. Try a different browser or an incognito window. Open Search Atlas in a private/incognito window or a different browser entirely. This rules out any browser extension or session conflicts interfering with the checkout flow. 5. Log out and log back in. From any page you can access, log out of your account. Then log back in and navigate to your account settings to attempt plan selection again. 6. Check your email for a payment confirmation. In some cases, the payment processes successfully in the background even though the loading screen appears stuck. Check your inbox for a Search Atlas or Stripe receipt before attempting to pay again. ๐Ÿšซ How to Pause Projects Before Selecting a Plan If your goal before selecting a plan was to pause active projects, but the stuck screen is blocking access to your dashboard, follow these steps once you regain entry: 1. Log in using the incognito or alternative browser method described above. 2. Navigate to your Projects section from the main sidebar. 3. Open each active project and select Pause before proceeding to update your plan. If you are still unable to reach the dashboard after completing all steps above, our team can pause your projects on your behalf โ€” see the section below. โœ… What to Do If You Are Still Locked Out If none of the steps above restore access, do not attempt the checkout multiple times, as this may result in duplicate charges. Instead, contact our support team immediately so we can manually resolve your account state and, if needed, pause your projects on your behalf. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿค– AI Agent Credits vs AI Quota

๐Ÿ”Ž What are AI Agent credits? AI Agent credits are a dedicated balance used by Atlas Agent to complete tasks in your Search Atlas account. They are separate from AI Quota Generation, Premium, and Hyperdrive balances. Because these balances are separate, having available AI Quota does not necessarily mean you have AI Agent credits available. โš™๏ธ What uses AI Agent credits? - OTTO tasks: Tasks run by OTTO through Atlas Agent can consume AI Agent credits. - Agent-initiated feature runs: When Atlas Agent starts or performs an eligible Search Atlas feature action, credits may be used. - Repeated or large tasks: A task that processes multiple pages, keywords, or recommendations may use more credits than a smaller task. Credits are consumed when the agent performs work, not simply because OTTO is enabled. The amount used depends on the task and the work required. ๐Ÿ“Š How to check your balance and usage 1. Sign in to Search Atlas. 2. Open the account, plan, or usage area where AI consumption is displayed. 3. Locate the section labelled AI Agent credits. Do not use the AI Quota Generation, Premium, or Hyperdrive balance for this check. 4. Open the usage history or activity details to review credit consumption by date and task. 5. Compare the activity dates with your OTTO task schedule to identify what consumed credits. The usage history is the best way to investigate rapid consumption, such as credits being used within three days. Review task names, timestamps, quantities, and any associated project or workflow details when available. ๐Ÿ“… Credit resets and billing periods AI Agent credits reset according to the date shown in the AI Agent credit section. This date may differ from the reset date for other AI balances. Check the displayed reset date rather than assuming all AI allowances renew together. Unused credits may not carry over, depending on your plan. The balance and usage panel provides the current availability and applicable reset information. ๐Ÿšซ โ€œYouโ€™re out of AI Agent creditsโ€ This message means the dedicated AI Agent credit pool has reached zero or does not have enough credits for the requested task. It does not mean that all AI Quota balances are empty. - Check the AI Agent balance, not the general AI Quota balances. - Review usage history for recent OTTO tasks and agent-initiated runs. - Pause or reduce nonessential OTTO tasks until the balance resets or additional credits are available. - Check the displayed reset date and confirm that the task is scheduled after credits become available. - Retry the task only after confirming available AI Agent credits. ๐Ÿงญ If usage is unexpected Filter the usage history to the relevant three-day period and compare each entry with your OTTO activity. Look for multiple runs, broad page selections, repeated retries, or workflows that processed more items than expected. If the history does not explain the balance change, record the affected dates, task names, projects, and screenshots of the AI Agent credit panel before requesting help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ธ Understanding Payout Timing and Withdrawal Release

๐Ÿ—“๏ธ When Are Payouts Processed? Payouts at Search Atlas follow a fixed schedule. Withdrawals are processed once per month, during the first week of each calendar month. This cycle covers the previous month's cleared earnings. For example, if your balance is approved and ready by January 31, your payout will be initiated during the first week of February. Exact transfer arrival times depend on your payment method and financial institution, but most transfers complete within 3โ€“7 business days after processing begins. โœ… What Are the Release Requirements? Before a withdrawal can be released, the following conditions must be met: - Cleared earnings: only earnings that have cleared by the end of the previous month are included in a payout run. Balances below the minimum payout amount roll over to a future cycle. - Verified payment method: Your payout method (bank transfer, PayPal, or other supported options) must be fully verified and active in your account settings before a release can be triggered. - Account standing: Your account must be in good standing with no open violations, disputes, or compliance holds. If any of these conditions are not yet met, your balance will remain pending until the next processing cycle once the requirements are satisfied. โณ Why Is My Withdrawal Taking Longer Than Expected? Delays can occasionally occur for the following reasons: - Your payment method is unverified or recently changed. Updating payout details can trigger a short security review before the next release. - Your balance did not clear before the monthly cutoff. Earnings credited after the cutoff date will roll into the following month's payout cycle. - A compliance or fraud review is in progress. In rare cases, our finance team may place a temporary review hold. You will be notified directly if this applies to your account. - Bank or intermediary delays. Once Search Atlas initiates the transfer, processing time is controlled by your bank or payment provider. International transfers may take longer. If your withdrawal was scheduled in the current cycle and the middle of the month has passed with no update, it is worth reaching out to confirm the status. ๐Ÿ” How to Check Your Withdrawal Status 1. Log in to your Search Atlas account. 2. Navigate to Account Settings and select Billing & Payouts. 3. Under the Withdrawal History tab, you will see a list of all past and pending payouts with their current status. 4. Status labels include Pending, Processing, Completed, and On Hold. If your withdrawal shows On Hold, a reason will be displayed alongside the entry. ๐Ÿ“‹ Quick Reference: Payout Summary - Processing schedule: first week of each month, covering the previous month's cleared earnings - Estimated transfer time after processing: a few business days - Payout methods supported: Bank transfer, PayPal, and other verified options in your account settings **๐Ÿ’ฌ Still Have Questions? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿค– AI Agent Credits and Top-Ups

๐Ÿค– How AI Agent credits work AI Agent credits are consumed when the agent processes eligible requests. Each request may use a different amount of credits depending on the action and the work required. ๐Ÿ“Š Checking your credit balance Open the platformโ€™s billing or AI Agent usage area to view your remaining credits, usage, reset date, and plan details. The information shown there is the current source of truth for your account. ๐Ÿ”„ When credits reset Credits reset at the start of the next billing or subscription period shown in your account. Unused credits generally do not become available earlier unless your plan specifically states otherwise. ๐Ÿ”” Credit notifications Notifications may be triggered when your balance is low or when credits are exhausted. Availability and recipients can depend on your plan, account settings, and user permissions. Notifications may appear in the platform or be sent through configured account channels, so not every user will receive a separate message. If you did not receive a notification, check the accountโ€™s billing settings, notification preferences, and administrator access. A missing notification does not change your credit balance or reset date. ๐Ÿ’ณ Top-up availability Top-ups are not available for every plan or account. If your account is eligible, a top-up option and its price will appear in the billing or AI Agent credits area. If no top-up option is displayed, your account cannot currently purchase credits through the platform. Top-up eligibility can depend on your subscription, billing configuration, account permissions, region, or temporary product availability. Administrators or billing owners may be the only users who can view or purchase top-ups. โ›” What happens when credits run out When the balance reaches zero, the AI Agent cannot complete new actions that require AI Agent credits. Requests may be blocked, paused, or return an insufficient-credits message until credits are added or the balance resets. Credit exhaustion does not normally remove access to unrelated platform features. You can still sign in, review existing data, manage projects and settings, view billing information, and use non-credit-based tools available to your plan. Existing results and conversation history remain available when supported by the product. To resume credit-based agent work, purchase an eligible top-up if the option is shown, or wait for the next credit reset. โœ… Recommended next steps 1. Check the remaining balance and reset date in the billing or AI Agent usage area. 2. Confirm whether a top-up option is displayed and whether you have billing-owner permissions. 3. Review notification settings and ask your account administrator whether alerts were received. 4. If the balance, reset date, or top-up eligibility appears incorrect, If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Manage Your Account and Billing Settings

Overview This article covers common account and billing topics in Search Atlas. Because billing configurations vary by account and plan, many questions require a quick check of your account settings or a conversation with our support team who can review your specific account details. Viewing Your Current Plan and Billing Details To review your active subscription, billing cycle, and payment history, click your avatar in the top-right corner and select Billing (/billing). There you should be able to see your current plan tier, next renewal date, and past invoices available for download. Updating Your Payment Method If you need to add or replace a payment method, click your avatar in the top-right corner, select Billing, and open the Plans & Top-ups tab, then use Add Payment Method. Ensure your payment method is valid before your next renewal date to avoid service interruptions. Changing Your Plan If you need to upgrade or downgrade your subscription, click your avatar in the top-right corner, select Billing, and open the Plans & Top-ups tab (Billing) for plan management options. Review any confirmation details carefully before finalising a change, as timing and proration rules may vary by plan. Managing Team Members and Seat Access If your billing question relates to user seats or team access, click your avatar in the top-right corner, select Settings (/settings), and open the Team Members tab. Adding team members may affect your billing depending on your plan's seat limits. Review your plan details before making changes. Common Billing Questions - I was charged unexpectedly. Check your billing history by clicking your avatar in the top-right corner and selecting Billing (Activity Log / Invoices tabs). Charges typically correspond to plan renewals, upgrades, or seat additions. If you cannot identify the charge, contact our support team with the date and amount of the charge so we can investigate. - My payment failed. Click your avatar in the top-right corner, select Billing, and open the Plans & Top-ups tab to update your payment method via Add Payment Method. If the issue persists after updating, contact support with your account name and the date the failure occurred. - I need a VAT invoice or receipt. Download invoices directly from the Billing section (Avatar โ†’ Billing). If you need a specific invoice format or have a billing document request, contact our support team with your account details and what you require. - I want to cancel my subscription. Navigate to Avatar โ†’ Billing for self-serve options. If you cannot locate a cancellation option or need assistance, contact our support team directly and have your account name and the reason for cancellation ready. - I have a billing discrepancy or dispute. Gather the relevant invoice details, dates, and amounts and contact our support team so they can review your account and resolve the issue. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Disputed Charges and Missing HyperDrive Credits

๐Ÿ” Overview This article explains what to do if you were charged on a date different from what was agreed, or if HyperDrive Credits promised to you have not appeared in your account. Both issues are fully resolvable โ€” this guide walks you through what to check and how to get them fixed quickly. ๐Ÿ’ณ Why You May See an Unexpected Charge Unexpected charges most commonly occur in the following situations: - Billing date agreements not reflected in the system: If a billing deferral or custom charge date was discussed with a teammate, it must be manually applied to your account. If this step was missed, your default billing cycle runs as scheduled. - Dual account setups: If you have more than one Search Atlas account (for example, a personal account and a team or agency account), charges may process on one account while credits or agreements are tied to the other. - Subscription renewal timing: Renewals process automatically based on the date your plan was originally activated, which may differ from any verbally or informally agreed date. None of these scenarios means you have been permanently overbilled. Charges applied outside of an agreed window are flagged as disputes and can be reviewed and corrected by our billing team. ๐ŸŽ Why HyperDrive Credits May Not Have Appeared HyperDrive Credits are applied manually by our team after a qualifying action โ€” such as an upgrade, promotional agreement, or onboarding incentive. Credits can be delayed or missing for the following reasons: - Applied to the wrong account: If you manage two accounts, credits may have been added to a different account than the one you are actively using. - Not yet processed: There may be a short delay between the agreement and the credit application, especially if the request was made close to a weekend or holiday. - Agreement not yet logged: In some cases, a verbal or chat-based agreement may not have been formally recorded in the billing system in time. โœ… What to Check Before Contacting Support Before reaching out, please take a moment to do the following: 1. Confirm which account was charged. Log in to each account you manage and check the Billing section from the top-right avatar (Avatar Menu (๐Ÿ‘ค)). Note that Settings and Billing are separate items in the avatar dropdown. Note the account email address associated with each. 2. Check your HyperDrive Credits balance. From the top-right avatar, go to Billing โ†’ Plans & Top-ups (Billing) to view your Hyperdrive Credits quota. Check all accounts if you have more than one. 3. Locate any written confirmation. If you received an email, in-app message, or chat transcript confirming a specific billing date or credit amount, have it ready. This speeds up the resolution process significantly. 4. Note the charge date and amount. For billing disputes, having the exact charge date and amount on hand will allow our billing team to locate and review the transaction quickly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

Unexpected Top-Up Charges: Why You Were Charged and How to Stop It

Why was I charged for several top-ups at once? Search Atlas offers an auto top-up feature for Universal Credits. When it is enabled on your account, the system automatically purchases additional credits whenever your balance falls below a set threshold, charging your saved payment method. Each trigger creates a separate one-time charge. Running large jobs can deplete credits quickly, so several top-up charges can appear close together. Auto top-up is off by default and can only be switched on from the account. The default trigger threshold is 5,000 credits. After 3 consecutive failed charges, auto top-up turns itself off automatically. How to check your auto top-up settings 1. Click your Avatar Menu (๐Ÿ‘ค) in the top-right corner. 2. Open the Billing dashboard. 3. Find the Automatic top-up card to see the current threshold and top-up amount. How to stop future automatic charges 1. On the same Automatic top-up card, switch the toggle to Off. 2. Confirm when prompted. No further automatic purchases will be made; credits already purchased remain available. Are purchased credits refunded? Top-up purchases are credit purchases for usage. If you believe charges were made in error, contact us via live chat with the dates and amounts and we will review them against your account activity. Do not dispute with your bank before we verify โ€” a bank dispute can suspend your account access. Note on recurring top-ups Separate from auto top-up, a credit top-up purchased at checkout can be either one-time or recurring monthly โ€” the choice is made at purchase. A recurring top-up renews with your subscription until you cancel it. Check Billing โ†’ Plans & Top-ups to see which type you have.

Last updated on Nov 06, 2026

๐Ÿค– Understanding AI Agent Credit Exhaustion

๐Ÿค– What are AI Agent credits? AI Agent credits are the account allowance used for metered AI Agent requests. Each request consumes credits based on the AI processing required. The allowance is separate from other product credits, including Content Genius credits. Having Content Genius credits available does not necessarily mean that AI Agent requests can continue. ๐Ÿ“Š What happens when credits reach zero? When credit metering is enabled, AI Agent requests are blocked once the account reaches a zero balance. The agent cannot start or complete new metered requests until additional allowance becomes available. This limit does not mean your entire Search Atlas account is disabled. Features that do not use AI Agent credits may continue to work, and quota-exempt requests are not blocked. ๐Ÿ’ณ Can I add more credits? AI Agent credit availability and top-up options depend on your account configuration. If no top-up option is shown in the platform, do not assume that Content Genius credits can be used instead. Review the available account or billing options shown in your workspace. If your account needs additional AI Agent capacity and no option is available, contact our team through the chat widget so we can review your setup. โš ๏ธ Why might the message be unexpected? The platform may show a credit warning when your remaining balance is very small. In some cases, a fractional balance can be displayed as โ€œout of creditsโ€ even though a small amount remains. This is a display issue and does not change the credit enforcement rules. You may also see a โ€œquota exceededโ€ message while Content Genius credits are available because the two credit types are tracked separately. ๐Ÿ› ๏ธ What should I do next? 1. Check whether the message appears while using an AI Agent action. 2. Confirm that you are checking the AI Agent allowance rather than Content Genius credits. 3. Retry only if the balance is not zero or the message appears inconsistent with your allowance. 4. Record the exact message and the action you were trying to run. 5. If the issue continues, open the chat widget in the bottom-right corner of the platform and send your message. โœ… Key takeaway AI Agent credits control metered AI Agent requests. When the provisioned allowance is exhausted, new requests can be blocked, while unrelated or quota-exempt features may remain available. AI Agent credits and Content Genius credits are separate. If AI Agent credits are exhausted AI Agent credits are separate from other product credits, including Content Genius credits. When the AI Agent allowance reaches zero, new metered agent requests can be blocked while unrelated features may continue to work. Check the AI Agent balance and the top-up or plan options shown in your account or Billing area. If no top-up option is available, do not assume another credit type can be used instead; record the exact message, the action you were running, and the approximate time, then contact support in live chat.

Last updated on Nov 08, 2026

โญ VIP Summit Participant Credits and Benefits Explained

What Are VIP Summit Credits? As a VIP participant of a Search Atlas summit, you receive complimentary platform credits as part of your participation benefits. These credits give you hands-on access to Search Atlas tools so you can explore features, run campaigns, and experience the platform's full capabilities during and after the event. Credits are added directly to your Search Atlas account and are ready to use as soon as your VIP status is confirmed by the Search Atlas team. Credit Types Included in Your VIP Package VIP summit participants receive complimentary platform credits that can be applied toward Search Atlas tools and features, including content tasks, OTTO SEO actions, and other core platform functionality. The specific credit types and amounts included in your package are determined by the Search Atlas events team based on your summit registration and VIP status. To find out exactly which credit types and amounts are associated with your account, contact the Search Atlas team directly โ€” they can confirm your allocation and ensure credits have been applied correctly. Eligibility To receive VIP summit credits, you generally need to have registered for the summit with an email address linked to a Search Atlas account and have your VIP status confirmed by the Search Atlas events team. If you believe you are eligible but have not received your credits, the steps below will help you resolve this. What To Do If Your Credits Are Missing or You Have Questions About Your Balance If your VIP summit credits have not appeared in your account, or if you are unsure of your credit balance or how to use your credits, follow these steps: 1. Check your registration confirmation email. Your original summit invitation or confirmation from the Search Atlas team should reference your VIP status and any credit benefits included in your package. 2. Log in to your Search Atlas account and review your current credit balance. Your available credits are displayed within your account dashboard. 3. Verify your account email matches your summit registration. Credits are tied to the specific account email used during summit registration. If you have multiple accounts, make sure you are logged in to the correct one. 4. Allow time for processing. Credits may take some time to appear after your VIP status is verified. If you attended the summit recently, check again after the next business day. 5. If credits are still missing, escalate to the Search Atlas team. When you reach out, have the following ready: your full name, the email address used for summit registration, the name of the summit you attended, and any confirmation or invitation email you received. This will allow the team to locate your registration and apply your credits as quickly as possible. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก HyperDrive Credits: Policy, Usage, and Errors

๐Ÿ” What Are HyperDrive Credits? HyperDrive credits power key actions inside Search Atlas, such as generating cloud stacks and submitting pull requests (PRs). Each time you perform one of these actions, credits are deducted from your monthly balance. Your credit balance is tied to your current plan and refreshes on a billing cycle basis. ๐Ÿ“… Do Unused Credits Carry Over? No. HyperDrive credits do not carry over to the next billing month. Any unused credits expire at the end of your current billing cycle and cannot be transferred, rolled over, or refunded. Your balance resets to your plan's full allocation on your next billing date. To make the most of your credits, plan your cloud stack generation and PR submissions before your cycle ends. โš ๏ธ Errors When Generating Cloud Stacks or Submitting PRs If you see an error when trying to generate a cloud stack or submit a PR, a common cause is a depleted credit balance. When your HyperDrive credits are exhausted, the platform may block new generation and submission actions until your balance is restored. Symptoms linked to credit exhaustion can include: - A generation failure message when attempting to create a cloud stack - An error or blocked status when submitting a PR - A notification indicating your HyperDrive limit has been reached These errors are not necessarily caused by a technical fault โ€” they may be a direct result of your credit balance reaching zero mid-cycle. โœ… How to Resolve Credit Exhaustion Errors Follow these steps to identify and address the issue: 1. Check your current credit balance. Review your HyperDrive credit balance within your Search Atlas account to determine how many credits remain in your current cycle. 2. Confirm the error is credit-related. If your balance is at or near zero and you are receiving generation or submission errors, credit exhaustion is the likely cause. 3. Buy a top-up mid-cycle. You can purchase additional HyperDrive Credits at any time, including mid-cycle. Go to Avatar โ†’ Billing โ†’ Plans & Top-ups (/billing?tab=plans-topups), then click Top Up next to HyperDrive Credits. Purchased top-up credits roll over until used. 4. Wait for your billing cycle to reset. Your plan-included credits will automatically refresh on your next billing date. Once reset, generation and submission actions will work as normal. 5. Upgrade your plan for a higher credit allocation. If you regularly exhaust your credits before the cycle ends, consider upgrading to a plan with a larger monthly HyperDrive allowance. You can review available plans in the billing section of your account. 6. Prioritise remaining credits carefully. If you still have credits left, focus them on your highest-priority cloud stacks or PRs before the cycle ends. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โš™๏ธ Activate Accounts and Cancel Top-Ups

๐Ÿ” Account activation and login Account activation enables a user to access Search Atlas. If an administrator cannot sign in, first confirm that they are using the email address associated with the account and that the invitation or activation message has been completed. 1. Open the Search Atlas login page. 2. Enter the administratorโ€™s registered email address. 3. Use the activation link or password reset option if the account has not been activated or the password is unknown. 4. Check spam or filtered folders for activation and password-reset messages. 5. Try again using the same email address that was invited to the account. For example, if the main administrator cannot log in, confirm that the administrator account was created with the correct address and that activation was completed. Creating a second account with a different address may not resolve access to the original workspace. ๐Ÿงญ If activation does not work Activation problems can result from an incorrect email address, an expired invitation, a password issue, or an account that has not been fully enabled. Do not share passwords or verification codes. < - Confirm the exact email address used for the account. - Request a new activation or password-reset link. - Open the link in a current browser window and complete all required steps. - Clear an old reset link and use the newest message if multiple links were received. ๐Ÿ’ณ Recurring top-up cancellation A recurring top-up is a billing add-on that automatically replenishes or increases account capacity. Canceling it is separate from activating a user account and does not disable the account. When a recurring top-up is canceled, the change is generally scheduled for the end of the current billing cycle. Your existing top-up capacity remains available until that date. The recurring charge or quantity change should stop after the scheduled cancellation takes effect. ๐Ÿ› ๏ธ Request a top-up cancellation 1. Sign in with an account that has billing or workspace-management permissions. 2. Open the billing or account management area in Search Atlas. 3. Review the active recurring top-up, including its quantity and next billing date. 4. Choose the available cancellation option and confirm the scheduled change. 5. Save the confirmation or note the effective date for your records. Self-service cancellation availability may vary by top-up type and the current billing flow. If no cancellation option is shown, do not repeatedly change the top-up quantity; ask the team to review the billing setup. โœ… Activation and billing are separate Activating an administrator account restores or enables platform access. Canceling a recurring top-up changes a future billing add-on. Completing one action does not automatically complete the other. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿง  Atlas Brain Credit Quota and Usage

๐Ÿงพ How Atlas Brain credits work Atlas Brain converts the cost of the AI work it performs into credits. Usage is based on factors such as the amount of text processed, the model used, the number of steps required, and any connected actions or tools. Credits are tracked through your account quota. Usage may appear shortly after a request finishes because credits are recorded asynchronously. New requests can be restricted when your available balance, including the accountโ€™s usage buffer, is no longer sufficient. ๐Ÿ’ณ Why one task may use 25 credits Yes, using 25 credits while optimizing one client from multiple playbooks can be expected. A playbook may require several AI steps, long inputs and outputs, analysis of existing pages, and actions such as creating recommendations or link-building work. The number of playbooks alone does not determine the cost. Two similar-looking requests can use different amounts depending on the content analyzed and the work Atlas Brain needs to complete. ๐Ÿ“Š Understanding your credit balance Your plan may include a limited Atlas Brain allowance, such as 100 credits, along with any applicable purchased or topped-up credits. Credits are separate from other Search Atlas limits and should not be confused with legacy query quotas. Check the billing or quota area in the platform for your available balance and usage. If the displayed balance does not match recent activity, allow time for usage to finish syncing before checking again. โš™๏ธ Ways to reduce credit usage - Use a focused prompt that names one client, page, issue, and desired outcome. - Run only the playbook steps you need instead of several overlapping playbooks. - Provide concise source material and avoid including unrelated pages or large content sets. - Break broad projects into smaller, targeted requests so you can review results between steps. - Reuse completed recommendations instead of asking Atlas Brain to repeat the same analysis. - Review the expected scope before starting actions that analyze many pages or create multiple deliverables. ๐Ÿ›‘ What happens when credits run low Atlas Brain may allow a request to finish while final usage is being recorded. Once the system determines that your available quota is insufficient, new requests may be blocked until credits are added or your allowance renews. Because usage is based on actual AI processing costs, there is no single fixed credit price for every prompt. Shorter, more specific prompts can help, but they do not guarantee a particular credit amount. ๐Ÿ’ฌ When to contact support If your balance appears incorrect, credits are missing after a top-up, or Atlas Brain reports an outdated quota, capture the request details and wait briefly for usage to sync. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Manage Your Subscription and Pay Before Trial Ends

๐Ÿ” Overview Your Search Atlas trial gives you full access to the platform for a limited time. Before your trial ends, you can review your plan pricing and add a payment method to avoid any interruption to your account. This article walks you through what to expect. ๐Ÿ“Š How to Check Your Current Plan and Pricing To see which plan you are on and what it costs, log in to your Search Atlas account and navigate to the Billing or Subscription section of your account settings. The exact location may vary depending on your account layout, but it is typically accessible from your account settings menu. Once there, you should be able to view your current plan, pricing details, and trial expiration date. If you are unsure which plan best fits your needs, the billing section also typically shows a comparison of available plans and their features. ๐Ÿ’ณ How to Add a Payment Method Before Your Trial Ends Adding a payment method before your trial expires helps ensure a smooth transition to a paid subscription. To do this, navigate to the Billing or Subscription section of your account settings and look for the option to add or update a payment method. Follow the on-screen prompts to enter your payment details and confirm your chosen plan and billing cycle. If you encounter any difficulty locating the payment option or completing the process, our support team can guide you through the exact steps for your account. ๐Ÿ“… When Will I Be Charged? Your first charge typically occurs when your trial period ends and your subscription becomes active. Key billing details to keep in mind: - Trial expiration date: Visible in your account's Billing or Subscription section. - Billing cycle: Charges renew monthly or annually, depending on the plan you select. - No charge during trial: You will not be billed until the trial period has fully elapsed. ๐Ÿ”„ Can I Change My Plan Before the Trial Ends? Yes. You can switch to a different plan at any time before or after your trial ends. Visit the Billing or Subscription section of your account settings and look for the option to change or update your plan. Select the option that best suits your needs and follow the on-screen instructions to confirm the change. ๐Ÿ’ก Tips to Avoid Service Interruption - Add your payment method ahead of your trial expiration date to avoid any gap in service. - Double-check that your payment details are entered correctly to prevent failed payment attempts. - Check your email inbox for trial expiration reminders sent by Search Atlas. - If you are unsure about plan options or pricing, visit the Billing or Subscription section of your account settings for details. **๐Ÿ› ๏ธ Still Have Questions? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Resolving Billing Disputes and Unfulfilled Quota Offers

๐Ÿ” Overview If you were promised a promotional quota offer โ€” such as unlimited usage for a set period โ€” as part of an annual plan upgrade, but a billing issue prevented you from accessing it, you may be eligible for compensation or reinstatement of that offer. This article explains how to identify the problem, what information to gather, and how to escalate it to our team for resolution. โš ๏ธ Common Reasons a Quota Offer Goes Unfulfilled Promotional quota offers can fail to activate or get interrupted for several reasons: - Payment processing failure: A declined card or failed transaction can pause or delay plan activation. - Billing cycle misalignment: The promotional period may not have synced correctly with your account start date. - Plan upgrade not fully processed: In rare cases, an upgrade order is initiated but not completed on the backend. - Account access disruption: If service access was interrupted during the promotional window, usable quota time may have been lost. ๐Ÿ“‹ What to Prepare Before Contacting Support To help our team resolve your dispute as quickly as possible, gather the following information before reaching out: 1. Proof of the promotional offer: A screenshot, email confirmation, or any written communication showing the terms of the offer (e.g., "unlimited quota through May"). 2. Date of your annual plan upgrade: The exact date you purchased or upgraded your plan. 3. Description of the billing issue: What went wrong โ€” for example, a failed payment, an error message, or a service interruption. 4. The dates you were unable to access the platform: Be as specific as possible about when your service was disrupted. 5. Your account email address: So our team can locate your account immediately. โœ… What Resolution May Look Like Once our team reviews your case, possible resolutions include: - Quota reinstatement: If you lost access during a valid promotional window, we may reinstate the unused portion of your quota. - Promotional period extension: If the original offer could not be honored in full, your promotional window may be extended to cover the lost time. - Account credit: In some cases, a credit may be applied to your account to compensate for the disruption. Each case is reviewed individually. Our team will confirm what is possible based on your account history and the terms of the original offer. ๐Ÿ› ๏ธ How to Escalate Your Billing Dispute Because resolving an unfulfilled quota offer requires backend review of your account and billing history, this issue must be handled directly by our support team. Before reaching out, make sure you have all the information listed in the section above ready to share. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”„ Transfer VIP and HyperDrive Credits Between Accounts

๐Ÿงญ Overview If you purchased a VIP upgrade or received HyperDrive credits using a different email address than the one registered to your Search Atlas account, those benefits will not appear automatically. This article explains what to do so our team can apply them to the correct account. โš ๏ธ Why This Happens This situation most commonly occurs when: - You registered for an event or promotion (such as the Agentic Marketing Summit) using a business or personal email that differs from your Search Atlas login. - Your Search Atlas account was migrated or recreated under a new email address. - You have multiple Search Atlas accounts and purchased under the wrong one. Because VIP benefits and HyperDrive credits are tied to the email used at checkout, our support team must manually verify and transfer them to your active account. ๐Ÿ“‹ What You Need Before Contacting Support To speed up the transfer, have the following information ready: - Purchase email: The email address used when you bought the VIP upgrade or received HyperDrive credits. - Account email: The email address registered to your active Search Atlas account. - Proof of purchase: An order confirmation, receipt, or any email referencing the upgrade or credit allocation. - Credit or benefit details: The number of HyperDrive credits or the specific VIP tier you purchased. ๐Ÿ› ๏ธ How to Request a Transfer 1. Log in to your Search Atlas account at app.searchatlas.com. 2. Open the chat widget in the bottom-right corner of the platform and send your message. 3. Provide the purchase email, account email, and proof of purchase listed above. 4. Our team will verify your purchase and manually apply the benefits to your correct account โ€” typically within one business day. โœ… What Happens After the Transfer Once our team completes the transfer, you can expect the following: - VIP benefits will be active on your account, and any lingering upgrade prompts will be removed. - HyperDrive credits will appear in your account balance and be available to use immediately. - You will receive confirmation through the chat conversation that the transfer is complete. ๐Ÿ’ก Tips to Avoid This Issue in the Future - Always use the same email address for promotions, events, and purchases that you use to log in to Search Atlas. - If you have multiple email addresses, check which one is registered to your active Search Atlas account before completing any purchase. - After any upgrade or credit allocation, verify the benefits appear in your account within 24 hours and contact support promptly if they do not. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ Missing Claude Add-On After Summit Purchase

๐Ÿ” Overview Some customers who purchased the Claude add-on ($27) during a Search Atlas Summit promotion have reported that the add-on did not appear in their account despite a successful payment. This article explains why this can happen and what steps to take to resolve it. โš ๏ธ Why This Happens There are a few known reasons why the Claude add-on may not activate immediately after purchase: - Post-purchase migration delay: After a Summit offer is purchased, a background process migrates your account to include the new add-on. In some cases, this process can take longer than expected or encounter an error. - Annual plan conflict: Customers on an existing annual plan who purchased an annual Summit special offer may experience a conflict during checkout that prevents the add-on from fully activating. - Stripe event processing: Occasionally, legacy migration steps trigger Stripe contraction events that can delay or interfere with proper add-on provisioning. These are known issues that our engineering team has investigated and addressed for most cases. However, manual verification may still be required for your account. โœ… Steps to Verify Your Purchase 1. Confirm the charge in your billing records. Log in to Search Atlas and check that the $27 charge is reflected by navigating to your Avatar (top-right) โ†’ Billing (Activity Log / Invoices tabs). 2. Check your Claude add-on status. Navigate to your account settings or plan details to see whether the Claude add-on appears as active. 3. Allow up to 24 hours. In some cases, the add-on activation is delayed by background processing. If your payment cleared recently, wait up to 24 hours before escalating. 4. Refresh your account. Try logging out and logging back in to force your session to reflect any recent account changes. ๐Ÿš€ What to Do If the Add-On Is Still Missing If you have waited 24 hours and the Claude add-on is still not active on your account, our support team can manually verify and provision your add-on. Before reaching out, have the following information ready: - The email address associated with your Search Atlas account - The date the Summit purchase was made - Confirmation that the $27 charge appears in your billing history If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ’ก Additional Notes The Claude add-on enables AI-powered data processing capabilities within Search Atlas. Once properly activated, it will appear in your plan details and the relevant features will become available in your account. Our team is actively working to ensure post-Summit provisioning is fully automated and reliable for all customers going forward.

Last updated on Nov 08, 2026

๐Ÿ’ณ Verify a New Payment Card

๐Ÿ’ณ Why card verification can fail A new card may not be accepted if the bank declines the verification request, billing details do not match, the card requires additional authentication, or the payment method was not saved as the default. Temporary billing or checkout issues can also prevent the new card from appearing immediately. โš™๏ธ Add the new payment method 1. Open the Avatar Menu (๐Ÿ‘ค) from your avatar in the top-right corner. 2. Select Billing, then open the Plans & Top-ups tab. 3. Select Add Payment Method. 4. Enter the card details exactly as shown by your bank, including the billing address and postal code. 5. Complete any verification or authentication request from your bank. 6. Save the card and, if available, select it as the default payment method. ๐Ÿ” Check the card and billing details - Confirm the card is active and supports online and recurring payments. - Check that the card has sufficient available funds or credit. - Make sure the card has not expired and that the security code is correct. - Use the billing name and address registered with your bank. - Ask your bank whether it blocked a small verification authorization or recurring payment. - Do not retry repeatedly if your bank is declining the request, as this may create additional temporary holds. ๐Ÿ”„ Confirm the card is being used After adding the card, return to Billing โ†’ Plans & Top-ups and confirm that the new payment method is shown. If an invoice or subscription still attempts to use the old card, refresh the page, sign out and back in, then check the billing details again. Allow a short time for the updated payment method to sync before retrying a failed charge. ๐Ÿงพ Review billing activity Open Billing โ†’ Activity Log to review recent payment or setup attempts. You can also open Billing โ†’ Invoices to check whether an invoice remains unpaid. If the new card appears in the payment methods list but billing continues using the old card, do not remove cards repeatedly; this may indicate a synchronization issue that requires review. ๐Ÿ› ๏ธ If setup still fails Capture the exact error message, the approximate time of the attempt, and the affected workspace. Never share the full card number, security code, or banking credentials. If the card is accepted by your bank but does not appear in Search Atlas, or if billing continues attempting the old card, contact our team through the platform. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”‘ Platinum Access Not Showing After Purchase

๐Ÿงฉ What's Happening After completing a Platinum purchase, some accounts take a short amount of time before the entitlement is fully applied. During this window, your account may still show standard access even though your payment was processed successfully and you received a Platinum welcome email (including the afterhours Zoom invite). This is a known sync delay โ€” your access will update automatically. No action on your part is required to trigger it. โœ… How to Confirm Your Purchase Went Through Before troubleshooting, verify that your purchase was successful: - Check your inbox for a Platinum welcome email. This email confirms payment and includes your afterhours Zoom invite link. - Confirm the charge of $147 appears on your payment statement or in your account billing history. - To review your billing history, log into your Search Atlas account and navigate to your billing or account settings area. โณ Step 1 โ€” Wait a Short Time and Refresh If you have confirmed your purchase but your account still shows standard access, the most effective first step is to wait a few minutes and then try again. Platinum entitlements can take some time to propagate to your account after the checkout is completed. 1. Wait at least 5โ€“10 minutes after receiving your welcome email. 2. Log out of your Search Atlas account completely. 3. Log back in and check whether Platinum access is now reflected. 4. Try accessing the Platinum Summit library directly at https://summit-resource-hub.labs.searchatlas.com/. ๐Ÿ” Step 2 โ€” Verify Your Account Access Level After logging back in, check your current access level in your account settings or billing area to review what plan is currently active on your account. If Platinum is now listed, your access has been applied and you can return to the Summit library. ๐Ÿ› ๏ธ Step 3 โ€” Still Showing Standard Access? If more than 30 minutes have passed since your purchase and your account still does not reflect Platinum access, please reach out to our team so we can manually verify and apply your entitlement. This issue has been resolved successfully for other customers by our support team and is straightforward to fix on the back end. If you need further assistance, please contact our support team directly so we can apply your entitlement manually. ๐Ÿ“‹ What to Have Ready To speed up the resolution when you contact support, have the following ready: - The email address used to purchase and log into Search Atlas - A copy or screenshot of your Platinum welcome email - Confirmation of the $147 charge (statement screenshot or invoice) With th

Last updated on Oct 26, 2026

๐Ÿ”ง Troubleshooting Plan Downgrade Billing Errors

๐Ÿ” Why Downgrade Billing Errors Occur When you downgrade your Search Atlas subscription plan, billing discrepancies can occur for a few common reasons: - Prorated charges: If your billing cycle was already in progress when you downgraded, you may see a prorated charge for the time spent on the higher-tier plan before the downgrade took effect. - Timing of the downgrade: Downgrades typically take effect at the end of the current billing period, so a final charge at the original plan rate is expected before the new, lower rate applies. - Promotional codes or credits not applied: If a discount or credit was expected but did not appear on the invoice, this can cause the charge to look higher than anticipated. - Duplicate or overlapping charges: In rare cases, a system delay may result in an overlapping charge between the old and new plan. Understanding the likely cause of the discrepancy will help you resolve it faster, either on your own or with team support. ๐Ÿ› ๏ธ Steps to Review and Resolve the Charge 1. Log in to your Search Atlas account and navigate to your billing or subscription settings to confirm which plan is currently active and what charges are listed. 2. Compare the charge on your invoice against the plan pricing for both the plan you downgraded from and the plan you downgraded to. Check whether the amount reflects a prorated charge or a full billing-cycle charge at the old rate. 3. Check your billing date and downgrade date. If your downgrade was initiated mid-cycle, a prorated charge for the remainder of that cycle is expected and correct. 4. Verify whether any promotional codes or credits were applied. If a credit is missing, note the code or credit name and the amount you expected to see. 5. Review the invoice number and billing date for the charge in question and keep this information available. ๐Ÿ’ฌ If the Issue Persists If the charge does not match a prorated amount, a final cycle at the old rate, or any other expected billing event, the issue may require manual review by our team. When escalating, have the following ready: - The invoice number or billing record showing the charge - The charge amount and billing date - The date you initiated the plan downgrade - The plan you downgraded from and the plan you downgraded to - Any promotional codes or credits that should have been applied but were not reflected If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Annual Billing and OTTO Slots

๐Ÿงพ Why did I receive an invoice? An invoice is created when you purchase or upgrade a subscription, including an annual plan with OTTO add-ons or top-ups. It shows the total amount charged for that billing transaction and records your subscription purchase. To review your invoice, open the top-right Avatar Menu (๐Ÿ‘ค), select Billing, then open the Invoices tab. You can use Search to find a specific invoice. ๐Ÿ“Š How many OTTO slots should I have? Your OTTO slot quota depends on the plan and add-ons included in your purchase. For some annual subscriptions, the entitlement is five OTTO slots instead of four. If your annual purchase included five slots, your active quota should reflect five after the transaction is fully processed. The invoice total confirms what you paid, but the active OTTO quota confirms what has been provisioned to your account. These values should match the entitlements included in your plan. ๐Ÿ” What if my invoice says five but I only have four? A known billing limitation can prevent an annual upgrade or OTTO top-up from updating the quota correctly. This may leave fewer active OTTO slots than the number included in your invoice. Some older invoices may also display a top-up quantity as 1 even when the full top-up amount was charged. 1. Open the top-right Avatar Menu (๐Ÿ‘ค). 2. Select Billing, then Invoices. 3. Open the relevant invoice and confirm the billing date, plan, add-ons, and total charged. 4. Check your current OTTO slot count in the product and compare it with the purchased entitlement. If your annual plan should include five slots but your account shows four, do not purchase the missing slot again. The discrepancy may require the entitlement to be corrected in the quota store. ๐Ÿ› ๏ธ How to resolve a slot discrepancy Have the following information ready: - The invoice date and invoice number - The plan or upgrade purchased - The expected OTTO slot count - The current OTTO slot count - Any relevant top-up details If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โœ… Preventing confusion about billing - Review the Plans & Top-ups tab under Billing to confirm your subscription and available options. - Save the invoice associated with each annual upgrade or top-up. - Check your OTTO quota after billing changes before assigning additional projects. - Report any mismatch between the invoice entitlement and active slots through the in-platform chat.

Last updated on Nov 08, 2026

๐Ÿ› Fix Subscription Downgrade and Duplicate Billing Issues

๐Ÿ” Overview A known checkout bug can occasionally cause your subscription to switch from an annual plan to a monthly plan without your intent โ€” sometimes resulting in duplicate charges or unexpected billing cycles. This article explains how to identify the issue and get it corrected by our team. โš ๏ธ Signs You May Be Affected - Your plan shows as monthly when you originally purchased an annual subscription. - You received a charge that does not match your expected billing amount or cycle. - Your invoice history shows two charges within a short time period. - Your auto-renewal date appears earlier than expected. ๐Ÿ“Š Step 1: Review Your Current Plan and Billing Details Navigate to your account's billing or subscription section and check your active plan type and next renewal date. Review your recent invoice history to confirm whether any duplicate payments or unexpected charges appear. ๐Ÿงพ Step 2: Identify the Discrepancy Compare what you currently see against your original purchase confirmation. Look for the following: - Plan type mismatch: If your current plan shows monthly but you purchased annual, a downgrade may have occurred during checkout. - Unexpected charge amount: A monthly plan is typically billed at a higher per-month rate than the prorated cost of an annual plan. - Duplicate charge: If you see two charges with similar amounts close together in your invoice history, both may need to be reviewed. ๐Ÿš€ Step 3: Contact Support for a Correction Because billing corrections โ€” including plan restoration and refunds for duplicate charges โ€” require action from our billing team, you will need to reach out directly. Do not attempt to cancel and resubscribe manually, as this may create additional charges or reset your billing cycle incorrectly. When you connect with the team, have the following ready to speed up the resolution: - The date you originally purchased your annual plan. - The charge amounts and dates visible in your invoice history. - A screenshot of your current plan details (optional but helpful). ๐Ÿ”„ Step 4: Confirm the Fix Once our billing team has reviewed your account, they will restore your correct plan type and process any applicable refund for duplicate charges. Confirm that your plan type and next renewal date reflect the corrected annual subscription before closing the conversation. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

Fix Missing User Seats on Your Pro Plan

๐Ÿ” Overview Some customers on the Pro plan or Pro plan trial have noticed their account displays fewer user seats than their plan should include. This means attempting to add a team member may trigger an error stating there are not enough seats available. This article explains what to do if you encounter this issue. โš™๏ธ Why This Happens Discrepancies between your plan's included seat count and the seats shown on your account can occur due to billing or seat allocation errors. If your account is not reflecting the correct number of seats for your Pro plan, this is something our support team can investigate and correct on the backend. โœ… How to Confirm the Issue Before reaching out to support, check the following: - Review your current seat count in your account settings. - Confirm you are subscribed to the Pro plan (not a legacy or downgraded plan). - Check whether you are on a Pro plan trial โ€” seat limits apply to both trial and active Pro accounts. - Verify that no users are listed as inactive but still occupying a seat. ๐Ÿ› ๏ธ What to Do If Seats Are Missing 1. Refresh your account: Log out of Search Atlas completely, then log back in. In some cases, the seat count updates after a fresh session. 2. Do not purchase a seat top-up to resolve this specific issue. If your plan already includes seats that are not showing correctly, adding a paid top-up would result in an incorrect charge. 3. Escalate to support if the issue persists after logging back in. Our team can investigate and manually correct the seat allocation on your account at no charge. ๐Ÿ“‹ What to Have Ready When You Contact Support To help our team resolve this as quickly as possible, please have the following information ready: - Your account or project name - The number of seats currently shown on your account - The number of seats you believe your plan includes - Any error message you received when attempting to add a user (exact wording is helpful) - Approximate date when you first noticed the discrepancy ๐Ÿ’ณ Important Note on Seat Top-Ups and Billing If you believe you have been incorrectly charged for seat top-ups related to a seat count error, please contact support so our team can review your billing history and issue any applicable credits. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ” Understand Exhausted Quota After Renewal

๐Ÿ”Ž Why quota may still appear exhausted Renewing a plan does not always mean your quota has reset immediately. The platform may still be processing the payment, applying the renewed plan, or updating quota records. In some cases, usage from the previous billing period or an active quota grant can temporarily affect the available balance. A displayed exhaustion message can also result from a delayed status update or a temporary quota service issue. This does not necessarily mean you used your new quota. โœ… Check your renewal status 1. Open the Avatar Menu (๐Ÿ‘ค) from your avatar in the top-right corner. 2. Go to Billing โ†’ Plans & Top-ups. 3. Confirm that your expected plan is active and the renewal date is correct. 4. Open Billing โ†’ Invoices and check whether the renewal invoice shows a successful payment. 5. Review Billing โ†’ Activity Log for subscription, payment, or quota-related updates. ๐Ÿ“Š Check whether quota was consumed Review the activity or usage area for the affected feature and confirm whether actions ran after renewal. Team members, automated workflows, scheduled tasks, and retries may consume quota even when you have not personally started a new task. Also check whether another user has access to the account. From the Avatar Menu (๐Ÿ‘ค), open Team Members to review active members and deactivate access that is no longer needed. ๐Ÿ› ๏ธ What to do next 1. If payment is pending, wait until the invoice and plan status show as active before retrying tasks. 2. If the payment succeeded but the quota remains exhausted, sign out and back in, then reload the affected page. 3. Avoid repeatedly starting the same task while the quota status is updating, as retries may consume additional quota. 4. If the account remains over its allowed quota after a successful renewal, record the plan name, renewal time, affected feature, and any relevant error message. โš ๏ธ When to contact support Contact support when your invoice shows a successful renewal but the plan is active and quota still shows exhausted, or when an error blocks actions after renewal. Include screenshots and the details listed above so the issue can be investigated faster. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”๏ธ Summit Promotion Bonus Details and OTTO Site Eligibility

What Is the Summit Promotion? The Summit promotion is a limited-time offer available to Search Atlas customers during a specific campaign window. It may include special bonuses on top of standard plan benefits, meaning qualifying customers can receive more than what is listed on the regular pricing page while the offer is active. What Does the Summit Bonus Mean for OTTO Sites? The Summit promotion may include an Additional OTTO Site bonus that adds extra OTTO-managed sites to your plan beyond the standard allocation for the plan you select. The exact number of sites included โ€” both as part of your base plan and as a promotional bonus โ€” will be specified in your individual offer materials. If you are unsure how many OTTO sites your plan includes under the Summit promotion, refer to the offer details you received, such as your email invitation or any Summit offer documentation provided to you. What Does 'Summit Only Bonus' Mean? Some perks within the Summit promotion may be designated as exclusive to the Summit promotional window and are not part of any standard plan or regular upgrade path. If a benefit is marked this way, it is typically granted when you upgrade or purchase a qualifying plan while the Summit offer is active. Always review your promotion details carefully to understand which benefits are standard plan features and which are time-limited extras tied to the Summit offer. When Does the Summit Offer Expire? The Summit promotion is only available for a limited time. The exact expiration date is included in the promotional offer materials you received. Once the offer window closes, Summit-exclusive bonuses will no longer be available to new purchasers. If you are unsure whether the Summit promotion is still active for your account, check your offer documentation or email invitation for expiration details. Questions About Your Summit Bonus If you have questions about whether a Summit bonus has been applied to your account or how it affects your plan, please have the following ready when you reach out: your account email, the plan you upgraded to, and the approximate date of your upgrade. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”— Buying Both: How VIP + Platinum Stack Together

You can purchase both VIP and Platinum. When you do, some benefits combine and some don't. This article explains exactly what you get when you hold both tiers. โšก Hyperdrive Credits โ€” These Stack When you buy both tiers, your Hyperdrive Credits add together: | Source | Hyperdrive Credits | | --- | --- | | VIP | $100 | | Platinum | $200 | | Total | $300 | So a buyer who takes both VIP and Platinum receives $300 in Hyperdrive Credits total. (1 HDC = $1 in real value.) ๐ŸŽฅ Recordings & Content โ€” Platinum Adds On Top Your content access combines across both tiers: - VIP gives you the 4 daily summit session recordings (lifetime access). - Platinum adds the Saturday Bonus Day (live + lifetime recording) and the full library of every past summit on top. There's no overlap between the tiers' exclusive content โ€” Platinum's assets are additive. ๐Ÿ’Ž Platinum-Only Benefits You Keep When you hold both, you still receive every Platinum-exclusive benefit: - ๐Ÿ—“๏ธ Saturday Bonus Day โ€” Platinum-only (live + lifetime recording). - ๐Ÿš€ Unlimited Quota during the summit โ€” Platinum-only; not part of VIP. - ๐Ÿ“š Full Search Atlas summit library โ€” every prior summit on demand. - ๐ŸŽ“ MCP Training recording โ€” included as a Platinum asset. ๐Ÿ“‹ Stacking Summary | Benefit | What happens when you buy both | | --- | --- | | Hyperdrive Credits | โœ… Stack โ€” $100 + $200 = $300 total | | Recordings | VIP covers the 4 daily sessions; Platinum adds Saturday + the full past-summit library on top | | Unlimited Quota | Platinum-only during the summit (not a VIP benefit) | | Saturday Bonus Day | Platinum-only (live + recording) | | Platinum-only assets | Summit library and MCP Training recording โ€” no overlap with VIP | โ“ Quick Answers 1. If I buy both, do my Hyperdrive Credits add up? Yes โ€” they stack to $300 total ($100 from VIP + $200 from Platinum). 2. Will I get the Saturday Bonus Day if I already have VIP? Only by holding Platinum โ€” the Saturday Bonus Day is Platinum-only. 3. Does buying both unlock anything extra beyond the two tiers' benefits? No. You receive VIP's benefits plus all of Platinum's, with Hyperdrive Credits stacking to $300.

Last updated on Oct 26, 2026

โšก Understanding Extra Charges on Your Bill

Why Is My Bill Higher Than Expected? If your monthly invoice is higher than your base subscription price, the most common reason is one or more add-on services attached to your account. These are optional features billed separately on top of your core plan. If your invoice is higher than you expected, the difference typically comes from add-ons you activated โ€” either during onboarding, through a plan upgrade prompt, or manually inside the platform. What Are Add-On Services? Add-ons are recurring optional features that enhance your Search Atlas experience. Each add-on carries its own monthly fee, and all active add-ons are billed together with your base plan on your renewal date. How Billing Works for Add-Ons Add-on charges are recurring โ€” they renew automatically each billing cycle until you remove them. Here is how the billing cycle works: 1. Your base plan renews on the same date each month or year. 2. Any active add-ons are calculated and added to that renewal charge. 3. A single combined invoice is generated and charged to your payment method on file. 4. You receive a billing receipt to the email address registered on your account. If you added a service mid-cycle, you may also see a prorated charge on your next invoice to cover the partial period between activation and your renewal date. How to Review and Remove Active Add-Ons To identify which add-ons are contributing to your bill and remove any you no longer need, navigate to the Billing or Subscription section of your account settings. From there you can view a breakdown of active add-ons and their individual costs, as well as your invoice history showing past charges. If you are unable to locate the add-on causing the unexpected charge, or if you need assistance removing it, please reach out to our support team. When escalating, have the following ready to speed up resolution: - Your account email address - The approximate charge amount and the date it appeared on your invoice - The name of the add-on or service you believe is causing the charge, if known If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ Audit Logs, OTTO Sidebar, and Billing Updates

๐Ÿ“‹ What This Article Covers This guide answers three common questions in one place: how to review completed task history for your team members, what to do when OTTO SEO does not appear in your left sidebar, and how to update your billing email and phone number or change to the $399 plan. ๐Ÿ“œ Reviewing Completed Tasks and Audit Logs Here is what is available today and what is still in development: - OTTO SEO audits: You can review audit history for your sites by going to Left sidebar โ†’ OTTO SEO โ†’ All Audits. This shows audits OTTO has run across your connected sites, so you can verify what work has been completed recently. - Billing activity: Your account activity log currently records billing-related actions, such as plan changes and payment updates. You can view this history in the Billing section of your account settings. - Per-member task logs: A full audit log that attributes every action to the specific team member who performed it is actively being developed. Until it ships, we are not able to generate a report of every task each member completed over the last two months. What you can do in the meantime: 1. Open Left sidebar โ†’ OTTO SEO โ†’ All Audits to confirm which sites have been audited and when. 2. Open Left sidebar โ†’ OTTO SEO โ†’ Overview for any site to see its current optimization status and recent OTTO activity. 3. If you need billing-specific history, our team can pull billing activity records for your account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ”Ž OTTO SEO Missing From Your Sidebar OTTO SEO lives in the left sidebar under AI SEO โ†’ OTTO SEO, and you can also reach it directly at the URL /seo-automation-v3. If you do not see it, work through these checks: 1. Expand the sidebar. If the left menu is collapsed, click the expand icon so all menu sections and labels are visible. 2. Scroll the full menu. OTTO SEO sits inside the AI SEO section. Its sub-pages include All Sites, Overview, Crawl Monitoring, Knowledge Base, Installation Guide, and All Audits. 3. Confirm your plan includes OTTO SEO. OTTO SEO is only visible on subscriptions that include it. Check your plan details under your account Billing settings. 4. Check your user role. If you are a member of a team or agency workspace rather than an owner or admin, your access may be limited. Ask your account owner to confirm your permissions. 5. Hard refresh your browser. Press Ctrl+Shift+R on Windows or Cmd+Shift+R on Mac, then try the direct URL /seo-automation-v3. If OTTO SEO still does not appear after these steps, your account may need an entitlement refresh on our side. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ’ณ Updating Your Billing Email and Phone Number Your billing contact details control where invoices and payment notifications are sent. To update them: 1. Click your profile or Avatar Menu (๐Ÿ‘ค) and open Billing (or Account Settings โ†’ Billing). 2. Select the billing contact or payment details section. 3. Update the email address and phone number fields with your new information. 4. Save your changes. You may be asked to confirm the update for security reasons. Once saved, all future invoices and billing alerts will go to the new contact details. If you do not see editable contact fields in your Billing settings, our team can update them for you. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โฌ‡๏ธ Downgrading to the $399 Plan To change your subscription to the $399 plan: 1. Open Billing from your account settings and go to the Subscription or Plan section. 2. Select Change Plan (or Compare Plans) and choose the $399 plan. 3. Review the plan details, confirm the change, and save. Keep the following in mind: - Timing: Depending on where you are in your billing cycle, the downgrade may take effect immediately with a prorated credit, or at the start of your next cycle. - Feature access: Any features or usage limits above the $399 plan, such as extra projects or OTTO capacity, may be paused or reduced once the change takes effect. - Need help? If the $399 option is not visible, or you want to confirm how the change affects your current sites, our team can process the downgrade for you. If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. ๐Ÿ’ฌ Still Need Help? Whether it is audit history, a missing OTTO menu, or a billing change, our team is ready to assist. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Upgrade Your Plan and Remove Billing Add-Ons

๐Ÿ” Overview If you are on a lower-tier plan with one or more paid add-ons, you may find that upgrading to a higher-tier plan gives you more features for the same โ€” or a similar โ€” monthly cost. This article explains what to do if you want to upgrade your subscription or remove an existing add-on, and what to expect during the transition. ๐Ÿ’ก When Does Upgrading Make Sense? Upgrading is worth considering when: - Your current plan plus add-on costs are equal to or greater than the next plan tier. - The higher-tier plan includes features you are already paying for separately. - You want to simplify your billing into a single monthly charge. ๐Ÿ“‹ Before You Switch โ€” What to Check Before making any changes, take a moment to review the following: - Feature comparison: Confirm the higher-tier plan includes everything your current plan plus add-on provides. - Billing cycle: Note your next renewal date so you understand when charges will apply. - Current usage: Check your active projects, tracked keywords, and any configured integrations โ€” these are tied to your account, not your plan tier. ๐Ÿš€ How to Request a Plan Upgrade or Add-On Removal Because the exact steps for upgrading a plan or removing a billing add-on depend on your specific account configuration, a support teammate can review your account, confirm the pricing impact, and process the change on your behalf. When you get in touch, please have the following ready: - Your account email address or username. - The name of the plan you are currently on. - The specific add-on(s) you want to remove, if applicable. - The plan tier you would like to upgrade to, if applicable. - Your next billing renewal date, if known. ๐Ÿ“Š Will I Lose My Data or Progress? Changing your subscription plan or removing an add-on does not delete your data. Your projects, tracked keywords, and integrations are tied to your account and will remain intact after any plan or add-on change. If you have specific questions about data retention for your account, mention this when you contact support. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Pending Payments and Missing Accounts

๐Ÿ’ก What this issue means A subscription payment may remain pending while your bank or payment provider completes processing. During this time, your Search Atlas access or accounts may not appear correctly. Do not submit the payment again while the original transaction is pending. A second attempt could create a duplicate charge. ๐Ÿ” Check your billing status 1. Open the Avatar Menu (๐Ÿ‘ค) from your avatar in the top-right corner. 2. Select Billing, then open the Invoices tab. 3. Review the payment status and look for a recent invoice. 4. Check the Activity Log tab for recent billing updates. ๐Ÿ‘ค Check your account access If your payment shows as completed but your accounts are missing, confirm that you are signed in to the correct Search Atlas workspace and user profile. You can also open the Avatar Menu (๐Ÿ‘ค) and select Team Members to confirm that your user is still active and has the expected role. โณ If the payment is still pending - Wait for the payment provider to finish processing. - Refresh Search Atlas after the payment status changes. - Do not cancel or retry the payment unless instructed by a team member. - Keep your payment confirmation and invoice details available if the issue continues. ๐Ÿ’ฐ Requesting a refund If you paid today and want a refund, first check whether the payment is pending or completed. A pending payment may not be eligible for processing until it settles. If the charge is completed, submit your refund request through the platform so the team can review the transaction and account status. Refund eligibility and processing time can vary based on the transaction and subscription status. Do not start a payment dispute with your bank while a platform review is in progress. ๐Ÿ› ๏ธ Get help with missing accounts When contacting support, include the workspace name, the email used to sign in, payment date, invoice or transaction reference, and a screenshot of the billing status. Do not share full card numbers or security codes. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Universal Credits After a Plan Downgrade Explained

๐Ÿ” What Are Universal Credits? Universal Credits (UC) are a flexible currency inside Search Atlas that let you run tools and reports across the platform without being locked into fixed per-tool quotas. Your UC balance depends on the plan you are subscribed to, and changes to your plan directly affect how those credits are assigned and refreshed. โš ๏ธ What Happens to Universal Credits When You Downgrade? When you downgrade from a higher-tier plan โ€” such as a trial Growth plan โ€” to a lower-tier plan such as the Starter plan, your Universal Credits balance is recalculated to match the credit allowance of your new plan. This means: - Any unused credits from your previous plan do not carry over to the new plan. - Your UC balance is reset to reflect only what the new plan includes. - If your new plan includes a lower UC allowance, your displayed balance will drop accordingly. This is expected behaviour and is not a billing error or a technical fault. ๐Ÿ“Š Does the Starter Plan Include Universal Credits? Yes, the Starter plan does include Universal Credits, but at a lower allocation than Growth or higher-tier plans. The exact number of credits included in each plan is shown on the Pricing page. If your balance appears to be zero immediately after downgrading, allow a few minutes for the system to apply your new plan's credit allocation. If the balance remains at zero after some time, this may need to be reviewed by our team. ๐Ÿ› ๏ธ What to Have Ready When Escalating If your Universal Credits balance does not update correctly after a plan downgrade, our team will need to investigate your account. Please have the following ready before reaching out: - Your account email address or project name - The plan you downgraded from and the plan you downgraded to - The approximate date and time the downgrade took place - A description of your current UC balance and what you expected it to show - Any error messages displayed on your screen, copied exactly as they appear If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Challenge Pricing and Spiffy Explained

๐Ÿ’ก What this article covers If you are looking for the price of a new challenge, its upsells, or the meaning of โ€œSpiffy,โ€ use the current checkout page as the source of truth. Promotional pricing, packages, and available upsells may change over time. ๐Ÿ’ฐ How to confirm the challenge price 1. Open the official challenge or campaign link. 2. Review the offer page for the base price and what is included. 3. Continue to checkout and confirm the total before submitting payment. 4. Check the currency, billing frequency, taxes, and any discount applied. There may not be a permanent pricing page inside Search Atlas for every challenge. The checkout page displays the most current price and purchase terms. โž• Understanding upsells An upsell is an optional offer shown during or after the initial purchase. It may include additional training, services, tools, or resources related to the challenge. - Review each upsell separately before accepting it. - Confirm whether the charge is one-time or recurring. - Check the final order summary to see which offers are selected. - Skip an upsell if you do not want it; the original purchase should remain separate unless the checkout states otherwise. ๐Ÿงพ What โ€œSpiffyโ€ means Spiffy is a checkout and payment platform that may be used to process the challenge purchase. If you see Spiffy on the payment page, receipt, or transaction description, it generally identifies the payment processor rather than a separate challenge or upsell. For payment details, use the receipt and order confirmation associated with the purchase. These should show the product, amount, currency, and billing terms. โœ… Before completing payment - Confirm the offer name and total amount. - Review any selected upsells. - Verify recurring billing terms, if applicable. - Save the order confirmation and receipt. If the displayed price differs from an earlier promotion, rely on the current checkout total and terms before purchasing. **๐Ÿ› ๏ธ Need help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿš€ Buying Hyperdrive Credits for Data Aggregators

๐Ÿ” What Are Hyperdrive Credits? Hyperdrive Credits are the currency used inside Search Atlas to power data-intensive features, including data aggregators. If your data aggregator balance is running low, you can purchase additional credits directly from within the platform at any time. ๐Ÿ“Š Which Credits Should I Buy for Data Aggregators? When topping up credits specifically for data aggregators, you need to purchase Hyperdrive Credits. These are the only credit type that applies to data aggregator usage. For example, if you need to add 120 credits to your data aggregator balance, you would purchase a Hyperdrive Credits package that covers that amount. - Data aggregators use Hyperdrive Credits exclusively. - Credits are applied to your account immediately after purchase. - You can buy credits in increments โ€” purchase exactly what you need or stock up in advance. ๐Ÿ› ๏ธ How to Purchase Hyperdrive Credits 1. Log in to your Search Atlas account. 2. Navigate to the Billing or Credits section in your account settings. You can usually find this by clicking your Avatar Menu (๐Ÿ‘ค) or account name in the top-right corner. 3. Locate the Hyperdrive Credits option and select the package or quantity you wish to purchase. 4. Review the credit amount and confirm the purchase using your saved payment method or by entering new payment details. 5. Once payment is confirmed, your Hyperdrive Credits will be added to your balance immediately and available for use with data aggregators. ๐Ÿ’ก Tips for Managing Your Credits - Check your current Hyperdrive Credit balance regularly in the Billing or Credits section to avoid running out unexpectedly. - If you run data aggregator jobs frequently, consider purchasing a larger credit bundle to save time on repeat top-ups. - Check your Billing or Credits page for the current terms on how long purchased Hyperdrive Credits remain valid before buying in advance. **โ“ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

โš™๏ธ Upgrade a Child Customer Plan

๐Ÿ“‹ Understand child-plan limits A child customer's plan cannot be higher than the agency plan that controls it. For example, a child customer cannot use the Growth plan if the agency plan does not include an equal or higher tier. Before upgrading, confirm that your agency plan supports the child customer's requested plan and that the child account is linked to the correct agency. ๐Ÿ”„ Upgrade the child customer 1. Log in to the platform and navigate to the agency dashboard. 2. Locate the child customer account you want to upgrade. 3. Go to the child account's Billing or Subscription settings. 4. Select the new plan you want to assign to the child account. 5. Complete the purchase and then refresh the page and sign back in to confirm the change took effect. 6. Verify that the displayed plan name, price, and available features have all updated to reflect the new plan. โš ๏ธ If the upgrade does not apply In some cases the upgrade may appear to succeed but the child account's plan, price, or features remain unchanged. If this happens: - Do not repeat the purchase โ€” this may result in duplicate billing charges. - Confirm the agency plan tier is equal to or higher than the plan you are trying to assign to the child account. - Sign out and sign back in, then check again whether the plan, price, and features all updated correctly. - If the plan still appears unchanged after signing back in, note the child account name, the plan you attempted to upgrade to, and the plan currently displayed, and contact support for investigation. ๐Ÿ› ๏ธ What to have ready when escalating If the upgrade cannot be completed through the steps above, gather the following before reaching out so the team can investigate quickly: - The child account name or ID - The plan you attempted to upgrade to - The plan currently shown on the account - Whether the account was recently migrated from a previous billing setup **๐Ÿ’ฌ Get help with a failed upgradeIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”„ Fix Growth Plan Quota and Hyperdrive Credit Sync

๐Ÿงญ Overview After upgrading to the Growth plan, some customers notice their account still displays the trial quota instead of the full plan allocation. This can also affect your ability to use Hyperdrive Credits required to publish citations. This article explains what to do if you experience this. โš™๏ธ Why This Happens Quota and credit allocations are synced at the billing level. In some cases, there is a short delay between your payment being processed and your account reflecting the correct plan limits. This does not mean your payment failed or that credits were lost. ๐Ÿ› ๏ธ Steps to Resolve the Issue 1. Log out and log back in. This forces a fresh session and can trigger an immediate quota refresh. 2. Hard-refresh your browser. Press Ctrl + Shift + R (Windows) or Cmd + Shift + R (Mac) to clear any cached page data that may be displaying stale quota information. 3. Wait a few minutes and refresh. In some cases, the quota sync can take a short time to propagate across your account. Refresh the page and check your credit balance again. 4. If the issue persists, contact our support team. Because quota and credit sync issues require a backend review of your billing and account entitlements, our team will need to manually verify and correct the allocation on your behalf. When reaching out, please have the following ready: your account email, the date you upgraded to the Growth plan, and a description of what quota or credit balance is currently displayed. ๐Ÿ“Š Understanding Growth Plan Credit Allocation Once your Growth plan is fully synced, your account should reflect the full credit allocation included with your plan tier. Hyperdrive Credits are a separate credit pool used specifically for publishing citations via Hyperdrive and are included with the Growth plan. If your credits are not displaying correctly after upgrading, the steps above or a quick check with our support team will get this resolved. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก AI Credits and Task Renewal Frequency Explained

Overview Search Atlas uses separate renewal cycles for AI credits and AI-generated suggestions. Understanding how each resets helps you plan your SEO workflow and get the most out of the platform. AI Credits โ€” Reset Frequency AI credits power content generation, rewriting, and other AI-assisted tasks across Search Atlas. Credits reset on a monthly basis. To find your specific reset date and current credit balance, check the billing or subscription area of your account settings within the platform. If you are unsure of your exact reset date or remaining balance, our support team can confirm these details for you directly. AI-Generated Suggestions โ€” Refresh Cadence AI-generated suggestions (such as content improvement recommendations) are refreshed when a new analysis is triggered for your site. Each new analysis produces an updated set of prioritised suggestions based on your site's current state at that time. Key points to understand: - Suggestions are tied to analysis runs. A new analysis produces a new set of prioritised suggestions reflecting your site's current state. - Applied suggestions. Once you deploy a suggestion, it will generally not be repeated in future runs unless the underlying issue reappears. - Unactioned suggestions. Suggestions you have not yet acted on remain visible in the platform until you apply them or a new analysis updates the list. Best Cadence for Deploying Recommendations Acting on suggestions consistently โ€” rather than letting them accumulate โ€” means your site's on-page health improves incrementally, and each new analysis starts from a stronger baseline. A regular deployment cadence is generally recommended regardless of your site size. If you have specific questions about your credit reset date, current balance, or suggestion refresh status โ€” including details that cannot be confirmed through your account settings โ€” our team can look into this for your account directly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Search Atlas Credit System: AI Words, Credits & GSC Explained

Overview of the Three Resource Types Search Atlas uses resource pools to power different platform features. Understanding what each one does โ€” and what actions consume it โ€” is essential for managing your plan efficiently and avoiding unexpected overages. Your subscription plan determines the allocation of each resource type, and allocations renew on your billing cycle. Credits: What They Are and What Uses Them Credits are the primary currency for research and data-generation tasks inside Search Atlas. They are consumed whenever you request fresh data lookups, keyword analysis, or content intelligence operations. To optimize Credit usage: run bulk keyword research in a single session rather than multiple small queries, and export results before your session ends so you do not need to re-run the same report. AI Words: What They Are and What Uses Them AI Words are consumed whenever the platform generates written content or AI-assisted copy on your behalf. This resource is separate from Credits because it reflects the cost of large-language-model inference rather than data lookups. To optimize AI Words usage: write detailed prompts so the AI produces usable output on the first attempt, and reuse and lightly edit generated drafts rather than regenerating from scratch. GSC Connections: What They Are and What Uses Them GSC Connections refer to the number of Google Search Console properties you can link to your Search Atlas account. Your plan determines how many GSC properties you may connect at one time. Checking Your Current Usage You can review your current resource consumption and remaining allocations from within your account's plan or billing settings. If you are unsure which specific actions are consuming a particular resource type, or if you believe you have encountered an unexpected overage, a member of our team can review your account and clarify the exact cost mappings for your plan. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ“Š Single-Site vs. Growth Plan: Complete Comparison Guide

๐Ÿ—บ๏ธ Overview If you are managing more than one client or scaling your agency, this article covers what to consider when comparing the Single-Site and Growth plans, and how to upgrade your plan and connect a Google Search Console (GSC) property to your account. ๐Ÿ“‹ Plan Comparison: Single-Site vs. Growth The two plans are designed for different stages of growth. Single-Site is built for managing a single website or client, while Growth is designed for users who need to manage multiple websites or clients under one account. If you are unsure which plan is right for your situation, our support team can review your account and help you decide. ๐Ÿข Who Should Upgrade to Growth? Consider upgrading to the Growth plan if any of the following apply: - You are onboarding a second client and need a separate project and GSC connection for them. - You have outgrown the limitations of the Single-Site plan and need expanded capacity. - Your team needs to collaborate within the platform across multiple client accounts. If you are currently on Single-Site and managing only one client with no immediate plans to grow, the Single-Site plan may continue to meet your needs. โฌ†๏ธ How to Upgrade from Single-Site to Growth To upgrade your plan, navigate to the Billing page from the top-right Avatar Menu (๐Ÿ‘ค) in your Search Atlas account. From there, locate the Growth plan option and follow the on-screen prompts to complete your upgrade. ๐Ÿ”— How to Connect Google Search Console After Upgrading Once your plan is upgraded, go to the integrations or project settings area of your Search Atlas account to connect a Google Search Console property. Follow the prompts to authorize your Google account and select the GSC property you want to associate with your project. If you need to connect a GSC property for an additional client, repeat this process within their respective project. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Check Your Account Credits and Quota Balance

๐Ÿ“‹ Overview Search Atlas uses a credit-based system to power features like the AI Agent, content tools, and other platform services. Keeping an eye on your credit balance helps you plan usage and avoid interruptions. This article explains what to look for when checking your credits or quota balance and what to do if something looks off. ๐Ÿ” Checking Your Credit and Quota Balance Your credit balance and quota information are available within your Search Atlas account. To locate this information, log in to your account and go to Avatar (top-right) โ†’ Billing โ†’ Plans & Top-ups where your usage details are summarized. When reviewing your credit information, look for the following details: - Total credits included in your plan - Credits used during the current billing cycle - Credits remaining - The date your credits will reset ๐Ÿ’ก Tips for Managing Your Credits - Check your balance regularly โ€” especially before running large-scale tasks like bulk content creation or AI Agent workflows. - Plan high-usage tasks in advance โ€” if you know a campaign will require significant credits, review your balance beforehand to avoid mid-task interruptions. - Monitor your reset date โ€” knowing when your credits reset helps you plan your usage accordingly. ๐Ÿ› ๏ธ What to Do If Something Looks Off Credits appear lower than expected: If your balance does not match what you expect based on your plan or recent usage, note your current balance, the date and time you are viewing it, and any recent tasks you have run. Our support team can investigate with these details. Service stopped mid-task: If a tool stops unexpectedly, check whether your remaining credits are depleted. If you still have credits but the issue persists, note the task you were running, the time it occurred, and any error messages displayed so you can share these details when contacting support. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ” Request a Universal Credits Migration Audit

What Is a Universal Credits Migration Audit? A Universal Credits migration audit is a detailed review of your account's credit ledger to verify that all credits were accurately transferred, recorded, and applied during the migration to the Universal Credits system. This is especially important if you have noticed discrepancies in your credit balance, unexpected quota limits, or features that appear blocked despite having available credits. Common Issues That Trigger an Audit Request - Quota exhausted errors โ€” You see a quota exhausted message even though your account should have available credits. - Missing credit balance โ€” Your Universal Credits balance appears lower than expected after migration. - Blocked features โ€” Tools are inaccessible and show credit-related errors. - Credit history discrepancies โ€” Your credit history does not reflect transactions you know occurred. How to Request a Migration Audit Because a Universal Credits migration audit requires access to backend ledger data and account-level records, it must be handled directly by our support team. Have the details listed below ready so the review can begin promptly once you reach out. Information to Have Ready Having the following details on hand will help our team process your audit request faster: - The email address linked to your Search Atlas account - The approximate date when you first noticed the discrepancy - A description of the affected feature or tool - Any error messages you have seen, including exact wording - Your expected credit balance versus the balance currently displayed What Happens After You Submit Once your audit request is received, our team will review your Universal Credits ledger and transaction history, investigate any discrepancies, and notify you of the outcome along with any corrective actions that may be taken on your account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ† Understanding Summit Platinum Benefits and Credits

Overview of Summit Platinum Benefits Attending the Search Atlas Summit at the Platinum tier unlocks a set of exclusive account benefits, which may include quota increases, credits, and other perks associated with your Platinum registration. These benefits are applied to your account after your Platinum attendance is verified. They are separate from your standard subscription plan, which means your billing page may still display your base plan (for example, Growth) even after Summit benefits are active. Why Your Account May Still Show a Growth Plan Platinum Summit benefits are overlaid on top of your existing subscription โ€” they do not replace or upgrade your base plan. This is expected behaviour. Your plan label in the billing section reflects your subscription tier, not your Summit benefit status. What changes with Platinum benefits applied: - Quota limits may be lifted for the benefit period, regardless of what your plan label shows - Any credits associated with your Platinum benefits appear in your account balance separately from your subscription To check whether your benefits have been applied, review your account's billing or credits section within the platform. Steps to Take If Your Benefits Have Not Been Applied 1. Confirm your Platinum registration is tied to the same email address as your Search Atlas account. 2. Allow some time after the Summit event for benefits to be processed and applied. 3. If benefits still do not appear, contact the support team with the details listed below so a team member can review and apply them to your account manually. When escalating, please have the following ready: - Your registered account email address - Confirmation of your Platinum registration (such as a confirmation email or order reference) - A description of which benefits are missing (for example, quota not updated, credits not showing) If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Your Google Ads Add-On Charge

๐Ÿ” What Is the OTTO Google Ads Add-On? The OTTO Google Ads Add-On is an optional paid feature available on select Search Atlas plans. It connects your Google Ads account to OTTO SEO, allowing automated optimizations and reporting directly inside the platform. The standard price for this add-on is $199/month. This add-on is separate from your core Search Atlas subscription and is only activated when explicitly selected during checkout or account setup. โ“ Why Might You See This Charge? There are a few common reasons customers notice an unexpected Google Ads Add-On charge on their bill: - Selected during sign-up: The add-on may have been included when you chose your plan or completed onboarding. Review your original sign-up confirmation email for details. - Promotional pricing applied: Some sign-up promotions include this add-on at $0/month for a limited period. After the promotion ends, the standard $199/month rate applies automatically. - Billing migration: If your account was recently moved to our updated billing system, charges or display amounts may appear differently than expected โ€” even if the underlying subscription has not changed. - Display error: In some cases, the add-on may show as $199/month in your account even when a promo code has been correctly applied and your actual charge is $0. This is a known display issue and does not always mean you have been billed incorrectly. ๐ŸŽ Is This Part of a Promotional Offer? Some Search Atlas plans โ€” particularly those offered through limited-time promotions or annual sign-up deals โ€” include the Google Ads Add-On at no additional cost for the duration of the promotion. Here is what you need to know: - If your plan included a promotional period for this add-on, the $0 rate applies only while the promotion is active. - Once the promotional period ends, billing reverts to the standard $199/month unless you cancel the add-on beforehand. - You should have received communication about the promotional terms at the time of sign-up. Check your original welcome email or order confirmation for these details. โœ… How to Check Your Current Add-On Status To verify whether the Google Ads Add-On is active on your account and what you are being charged: 1. Log in to your Search Atlas account. 2. Click your account name or avatar in the top-right corner. 3. Select Billing or Subscription from the dropdown menu. 4. Review the list of active add-ons and their associated costs. 5. Cross-reference this with your most recent invoice to confirm the amount actually charged. If the add-on appears active but you did not intentionally enable it, or if the amount shown does not match what was charged to your payment method, follow the steps below. ๐Ÿ› ๏ธ How to Dispute or Remove the Charge If you believe you were charged for the OTTO Google Ads Add-On incorrectly โ€” or you want to remove it from your subscription going forward โ€” take these steps: 1. Gather your billing details: note the charge amount, the date it appeared, and the invoice number if available. 2. Check whether a promo code was applied to your account during sign-up, as this may explain a $0 promotional period followed by standard billing. 3. If you confirmed the charge is unexpected or incorrect, contact our support team immediately using the live chat widget (see below). Our team can investigate the specific charge on your account, verify whether a promotional code was correctly applied, issue a refund if a billing error occurred, and remove the add-on from your subscription if you do not wish to continue using it. โš ๏ธ Important Notes on Billing - Search Atlas does not add paid features to your account without your consent. If you see an unexpected charge, it is most likely related to a promotional period ending, a selection made during onboarding, or a display discrepancy in the billing dashboard. - Refund eligibility depends on the specific circumstances of the charge and your account history. Our support team will review each case individually. - If you want to cancel the add-on to avoid future charges, our team can process this during your support conversation. **๐Ÿ’ฌ Need Help With Your Bill? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please have the following ready to speed up the process: your account email address, the charge amount and date, and any promotional details you received at sign-up.

Last updated on Nov 09, 2026

โšก Pro Plan Limits, Billing & Site Connection Options

๐Ÿ“‹ What Does the Pro Plan Include? The Pro plan gives you access to Search Atlas's full suite of SEO tools. Each plan tier comes with a defined number of site slots, AI credits per month, and user seats. To see the exact allocations for your plan, navigate to Avatar (top-right) โ†’ Billing โ†’ Plans & Top-ups, where current limits for sites, AI credits, and team members are displayed for each tier. If you need more sites, additional AI credits, or more user seats, consider upgrading to a higher-tier plan, which offers increased limits. You can view a full plan comparison at Avatar (top-right) โ†’ Billing โ†’ Plans & Top-ups. ๐Ÿ’ณ How Does Mid-Cycle Upgrading Affect My Bill? Search Atlas uses prorated billing when you upgrade your plan before your current billing cycle ends. This means you only pay for the upgraded plan for the days remaining in your cycle โ€” you are never charged twice for the same period. Here is how proration works step by step: 1. Search Atlas calculates the unused value of your current plan for the remaining days in the cycle. 2. That unused value is applied as a credit toward the cost of your new plan. 3. You are charged only the difference between the new plan cost and the credit at the moment of upgrade. 4. On your next renewal date, you are billed the full price of the new plan going forward. The exact credit and charge amounts are calculated automatically at the time of upgrade. You can review all charges in your account's Top-right corner (avatar) โ†’ Billing โ†’ Invoices tab. ๐ŸŒ Can I Connect My Site Without the WordPress Plugin? Yes. If you experience conflicts with the Search Atlas WordPress plugin โ€” or if your site does not run on WordPress โ€” you can connect your site using DNS verification instead. This is a fully supported alternative integration method. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Invoice Payment Status and Quotas

๐Ÿ’ณ Check your invoice status Review the invoice details in your account and confirm whether payment is pending, failed, or successful. ๐Ÿ”ง Update your payment method If payment failed or the invoice cannot be paid, review and update your payment details in your account, then try the payment again if the option is available. ๐Ÿ”„ Retry a failed payment 1. Confirm that your payment method is active and has sufficient funds. 2. Check that your billing details and payment information are accurate. 3. Review the affected invoice in your account. 4. Use the available payment or retry option. If no retry option appears, do not submit repeated payments. The payment may still be processing, or the invoice may require a billing-system update. ๐Ÿ“Š When your quota refreshes After a successful invoice payment, your subscription and quota records should update after payment processing and system synchronization are complete. In some cases, payment can succeed while the subscription or quota display remains temporarily out of date. Refresh the page, sign out and back in, and check your plan and quota again after a short wait. ๐Ÿงญ If access or quota is still incorrect - Verify the invoice shows a successful payment. - Confirm you are viewing the correct workspace and account. - Refresh the page and check your plan and quota again. - Avoid making another payment if the invoice already shows as paid. If the payment is successful but your quota or access has not updated, the payment event may need to be synchronized with your subscription record. Before contacting support, have the invoice number, workspace name, account details, and the exact quota or access discrepancy ready. A team member may need to review and replay the payment event. **๐Ÿ’ฌ Get help with a payment issueIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โ„๏ธ Deep Freeze Quota Release and Site Availability

๐ŸงŠ What Is Deep Freeze? Deep Freeze lets you temporarily pause a project to free up a client slot in your plan. When you Deep Freeze a site, that slot enters a holding period before the credit is fully released back to your quota. โณ How the Release Period Works Once the holding period for a frozen project expires, the credit is marked as available. A few things to keep in mind: - Credits are released as each project's holding period completes. - A credit is only usable after its specific project's holding period has fully elapsed. - If multiple projects were frozen on different dates, their release dates will also differ. โ“ Why Can't I Add a New Site If the Wait Is Over? Even if the holding period on one or more frozen projects has expired, you may still be unable to add a new site. This can happen if not all holding periods have completed, or if your plan's total site limit is still reached even after credits are returned. If you believe the holding period has elapsed and you are still blocked, our support team can investigate and confirm the status of your quota on the backend. ๐Ÿ” What to Do If You're Still Blocked If you cannot add a new site despite expecting a credit to have been released, please do the following before reaching out: 1. Refresh your browser and log out, then log back in to your Search Atlas account to ensure the quota display is up to date. 2. Check how many projects you currently have frozen and note the dates each was frozen, so our team can verify whether each holding period has completed. 3. Note the exact names of the frozen projects in question. 4. If the issue persists, contact our support team with your account details, the names of the frozen projects, and the dates they were frozen so we can investigate the status of each credit release. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Pay Your Search Atlas Subscription by Wire Transfer

๐Ÿ’ก Overview Some organisations โ€” particularly those without a corporate credit card โ€” prefer to pay by wire transfer (bank transfer) rather than card. This article explains what to do if your company needs an alternative payment method to activate or renew a subscription. ๐Ÿ’ณ Accepted Payment Methods Search Atlas processes subscription payments through its billing system. At this time, wire transfer (bank transfer) is not available as a self-serve payment option. If your company is unable to pay by card, you will need to contact our team directly to discuss your situation. ๐Ÿข If Your Company Cannot Pay by Card We understand that some businesses operate without corporate credit cards and rely on purchase orders or bank transfers for vendor payments. If this applies to your organisation, the fastest way to explore a solution is to speak directly with our team. To request assistance with an alternative payment method, please have the following ready when you contact us: - Your Search Atlas account email address - Your current or desired subscription plan - A description of your payment situation (e.g. company requires wire transfer or bank transfer) Our team will review your account and advise on the available options for your situation. โš™๏ธ How to Add or Update a Payment Method (Card) If you do have a card available โ€” including a prepaid or virtual card โ€” you can add or update your payment method through your account's billing settings. Once a valid payment method is saved, your subscription will activate or renew automatically. ๐Ÿงพ Viewing Invoices and Billing Activity You can review past invoices and billing history through your account's billing section. These records are useful if your finance team needs documentation for internal approval processes. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Child Account Billing and White Label Pricing

๐Ÿ” Overview If you manage client accounts through Search Atlas's white label agency feature, your invoices may include charges beyond your base subscription. This article explains how child account billing works, what the Custom line item means, and how to verify that every charge on your invoice is accurate. ๐Ÿ“‹ How Child Account Billing Works When you set up white label client accounts under your agency, each active child account contributes to your monthly billing. Charges are calculated based on the pricing structure you configured during your white label setup. Here is a quick summary of what can appear on your invoice: - Base plan charge: Your core Search Atlas subscription fee. - Child account fees: A per-seat or per-account fee for each active client account under your agency. - Custom charge: A fee tied to a custom pricing tier or add-on you selected in the Pricing & Fees step of your white label setup (see below). โš™๏ธ What Is the "Custom" Charge? The Custom line item on your invoice reflects a non-standard pricing configuration applied to one or more of your child accounts. This typically occurs when: - You assigned a custom plan or fee structure to a specific client during white label onboarding. - A child account was upgraded to a bespoke feature set outside the default tiers. - A one-time setup or configuration fee was agreed upon for a client account. To confirm which account or configuration triggered the Custom charge, review your white label pricing settings directly in the platform. ๐Ÿ› ๏ธ How to Review Your White Label Pricing Settings 1. Log in to Search Atlas, click your Avatar in the header, then select Agency Settings (White Label Setup). 2. Proceed through the setup steps: Upload Agency Logo, Brand Colors, Favicon, AI Assistant Branding, and Live Preview. 3. Review the pricing tiers and any custom fees assigned to each client account. 4. Cross-reference the amounts shown here with the line items on your invoice to identify the source of any charge. If you need to adjust pricing for a specific child account, you can make changes directly in the Pricing & Fees section and then proceed through to Review & Launch to save your updates. ๐Ÿงพ How to Investigate a Specific Invoice Charge If you received an unexpected charge โ€” such as a discrepancy on a specific invoice โ€” follow these steps to investigate: 1. Locate the invoice in your billing portal and note the invoice number, date, and each line item. 2. Count the number of active child accounts in your Client Management section (header apps-grid icon โ†’ More Features โ†’ Agency Hub โ†’ Client Management) on or before the invoice date. 3. Multiply your per-account fee (visible in Pricing & Fees) by the number of active accounts to verify the subtotal. 4. Check whether any Custom charges align with a specific client configuration you set up. 5. If the numbers still do not match, gather your invoice number and the details of the discrepancy before contacting support. ๐Ÿ’ก Common Reasons for Unexpected Invoice Totals - New child accounts added mid-cycle: Accounts activated partway through a billing period are prorated, which can result in unfamiliar amounts. - Custom pricing applied to multiple accounts: If Custom pricing was set as a default, it may apply to all child accounts rather than just one. - Plan upgrades: A child account upgrade triggers an immediate prorated charge for the remainder of the billing cycle. - Overlooked active accounts: Accounts that appear inactive may still be billed if they have not been formally deactivated in Client Management. ๐Ÿš€ How to Prevent Billing Surprises - Review your pricing settings before adding new child accounts. - Deactivate client accounts you no longer need through the header apps-grid icon โ†’ More Features โ†’ Agency Hub โ†’ Client Management to stop accruing charges. - Check your invoice each billing cycle against your active account count. **๐Ÿ™‹ Still Have Questions About Your Invoice? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please have your invoice number and the specific charge amount ready so the team can resolve your query as quickly as possible.

Last updated on Nov 09, 2026

๐Ÿ’ณ Search Atlas Credits Pricing and Billing Guide

๐Ÿ” What Are Search Atlas Credits? Search Atlas uses a credit system called Hyperdrive Credits. These are the platform's internal currency used to power specific actions such as submitting local citations and publishing press releases. Hyperdrive Credits are separate from your core subscription and are purchased only when you need them. ๐Ÿ’ฐ How Much Do Credits Cost? Hyperdrive Credits are sold in bundles; check your account billing page for current bundle pricing. Each bundle gives you a set number of credits that can be applied across supported features in the platform. ๐Ÿ”„ How Does Billing Work? Is It a Recurring Charge? Hyperdrive Credits use a top-up billing model โ€” they are not a recurring monthly fee. You purchase credits when your balance runs low or when you need them for a specific task. You will never be automatically charged for credits on a schedule. This gives you full control over your spend. - Credits do not expire on a monthly cycle. - There is no automatic renewal for credit bundles. - You purchase additional bundles manually as needed. ๐Ÿ“‹ What Are Credits Used For? Hyperdrive Credits are consumed when you use the following platform features: - Local Citations โ€” Submitting your business information to online directories. Access this feature via Left sidebar โ†’ Local โ†’ Local Citations. - Press Releases โ€” Publishing and distributing press releases through Search Atlas. ๐Ÿ—‚๏ธ How Many Directories Are Available for Local Citations? Search Atlas provides access to thousands of directories through its Local Citations feature. The exact live count may update as new directories are added to the network. For the most current directory count, visit Left sidebar โ†’ Local โ†’ Local Citations inside the platform, where the full list of available directories is displayed before submission. ๐Ÿ“ฐ How Much Do Press Releases Cost? Press releases are powered by Hyperdrive Credits. The credit cost per press release depends on the distribution package or options selected at the time of submission. When you initiate a press release inside the platform, the credit cost for your chosen options will be shown clearly before you confirm. This ensures full transparency with no surprises. Key points about press release pricing: - Credit cost is displayed before you submit, so you can review and confirm. - Different distribution tiers or add-ons may consume different amounts of credits. - All costs are deducted from your existing Hyperdrive Credits balance. โœ… What Is Included With My Subscription vs. What Requires Credits? Your Search Atlas subscription includes access to the core suite of SEO tools at no additional credit cost. These include: - Site Explorer โ€” Accessible via Left sidebar โ†’ Site Metrics (Site Explorer), including Keyword Magic, Rank Tracker, and Keyword Gap tools. - Local overview and management tools โ€” Accessible via Left sidebar โ†’ Local โ†’ GBP Projects, including Overview, Media Library, My Tasks, Posts, and Reviews. Features that require Hyperdrive Credits are those that involve third-party distribution or submission at scale, specifically: - Local Citation submissions (Left sidebar โ†’ Local โ†’ Local Citations) - Press Release distribution ๐Ÿ“ฆ How Do I Purchase More Hyperdrive Credits? 1. Log in to your Search Atlas account. 2. Navigate to your account billing or credits section. 3. Select the credit bundle you wish to purchase. 4. Complete the one-time payment shown for your chosen bundle. 5. Credits are added to your balance immediately after purchase. โ“ Quick Reference Summary - Credit type: Hyperdrive Credits - Cost per credit: $0.99 USD (one-time top-up); optional recurring top-up of 120 credits per month - Billing model: Top-up only โ€” no recurring charge - Used for: Local Citations and Press Releases - Subscription tools: Site Explorer, Rank Tracker, Keyword Magic, Keyword Gap, Local Overview, Posts, Reviews, Media Library, My Tasks โ€” all included at no extra credit cost - Press release cost: Displayed in-platform before submission - Directory count: Viewable live inside Left sidebar โ†’ Local โ†’ Local Citations If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿค– AI Gateway Credits and Reverting Submissions

๐Ÿ” View your AI Gateway allowance Your AI Gateway allowance is measured over a rolling five-hour interval. To review your available credits and recent usage, open the AI Gateway area in the platform and check the usage or credits view. The display shows your allowance, consumed credits, and any remaining capacity for the current interval. Credit availability can change as requests finish processing. If the allowance is reached, new AI Gateway requests may be paused until capacity becomes available in the next interval. ๐Ÿ“Š Understand credit limits - The allowance applies to AI Gateway activity during the current five-hour interval. - Usage may continue updating while requests are processing. - A temporary limit does not necessarily indicate a platform outage or high system load. - When the interval refreshes, available capacity is restored according to your account limits. โ†ฉ๏ธ Revert Data Aggregator Submissions Data Aggregator Submissions cannot be reverted after they have been sent for processing. While a submission is processing, wait for its status to finish before taking further action. If the submission fails or produces an unexpected result, review its status and any available error details. Avoid submitting the same data again until the original submission has completed, as duplicate submissions may consume additional AI Gateway credits. ๐Ÿ› ๏ธ What to do if a submission is stuck 1. Open the submission history and confirm the current status. 2. Wait for the processing status to change before retrying. 3. Check your AI Gateway usage to confirm that credits remain available. 4. If the status does not change or the credit display appears incorrect, capture the submission details and contact the team through the platform chat. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Pay for Your Subscription Before Trial Ends

๐Ÿงพ Overview Your Search Atlas free trial gives you full access to the platform for a limited time. Before your trial ends, you can upgrade to a paid subscription at any time to avoid any interruption to your access. This article walks you through everything you need to know โ€” pricing, accepted payment methods, and the exact steps to complete your payment. ๐Ÿ’ฐ Understanding Your Subscription Pricing Search Atlas offers several subscription plans based on the features and usage limits you need. Your pricing depends on the plan you selected when you signed up for your trial. - Starter Plan: Designed for individuals and small teams getting started with SEO. - Growth Plan: Built for growing businesses that need more keywords, projects, and data. - Pro Plan: For agencies and power users requiring advanced features and higher limits. To see the exact price for your current trial plan, navigate to the top-right avatar (Avatar Menu (๐Ÿ‘ค)) > Billing > Plans & Top-ups inside the platform. Your plan name and monthly or annual price will be displayed there. ๐Ÿ“… When Should You Pay? You can upgrade from your free trial to a paid subscription at any point during your trial period โ€” you do not need to wait until the final day. Paying early is recommended because: - It prevents any gap in access if you forget before the trial deadline. - Your billing cycle starts from the date you upgrade, not from the trial start date. - All your existing projects, settings, and data are preserved automatically. If your trial expires before you complete payment, your account will be paused and you may temporarily lose access to your data and reports until a plan is activated. ๐Ÿ’ณ Accepted Payment Methods Search Atlas accepts the following payment methods for all subscription plans: - Credit cards: Visa, Mastercard, American Express, and Discover. - Debit cards: Any debit card bearing a Visa or Mastercard logo. - PayPal: Available as an alternative payment option at checkout. All payments are processed securely. Search Atlas does not store your full card details โ€” payment information is handled by our encrypted payment processor. ๐Ÿชœ Step-by-Step: How to Pay Before Your Trial Ends 1. Log in to your Search Atlas account at app.searchatlas.com. 2. Click your Avatar Menu (๐Ÿ‘ค) in the top-right corner of the dashboard. 3. Select Billing from the dropdown menu. 4. On the Plans & Top-ups page, click the Add Payment Method button. 5. Choose your preferred billing cycle โ€” monthly or annual. Annual plans include a discount. 6. Enter your payment details โ€” card number, expiration date, CVV, and billing address. 7. Review your order summary to confirm the plan name and total amount. 8. Click Change Plan to complete your upgrade. Once payment is confirmed, you will receive a receipt by email and your account will immediately switch to your paid plan. Your next billing date will be shown in the Billing tab. ๐Ÿ” Switching Plans Before Paying If you would like to upgrade or downgrade to a different plan before entering your payment details, you can do so on the same Billing page. Click Plans & Top-ups to compare options and select the plan that best fits your needs. You will then be taken directly to the payment screen for that plan. โ“ Common Questions Will I lose my data if my trial expires? Your data is not deleted immediately. However, access to the platform is paused until a plan is activated. Reactivating your account restores full access to your existing projects and reports. Can I get a refund after paying? Please refer to Search Atlas's refund policy, available on the Billing page or by contacting support through the chat widget. Is my payment information secure? Yes. All transactions are encrypted and processed through a PCI-compliant payment provider. Search Atlas does not have access to your raw card data. What happens if my payment fails? You will receive an email notification and a prompt inside the platform to update your payment details. You have a short grace period to resolve the issue before access is paused. **๐Ÿ™‹ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding and Disputing a Billing Charge Increase

๐Ÿ” Why Did My Monthly Charge Increase? If your invoice amount has jumped unexpectedly โ€” for example, from $241.50 to $431 โ€” there are a few common reasons this can happen: - Plan or feature upgrades: A change to your subscription tier or add-ons will adjust your monthly total. - Credit or discount expiry: Promotional credits, trial discounts, or one-time adjustments applied to previous invoices may no longer be active. - Auto top-up charges: If your account uses automatic credit top-ups (for example, OTTO AI credits or link-building credits), these can appear as additional line items on your invoice. - Duplicate or stacked charges: In rare cases, a technical issue during billing migrations can cause recurring charges to stack incorrectly, resulting in a higher-than-expected total. Our engineering team actively monitors and resolves these issues. - Usage-based overages: Exceeding the limits of your current plan can trigger overage fees billed at the end of your cycle. ๐Ÿงพ How to Review Your Current Invoice Before contacting support, take a moment to review your billing details inside the platform. This helps you identify exactly which line items changed. 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner to open the Avatar Menu (๐Ÿ‘ค). 3. Select Billing to view your current and past invoices. 4. Click on the invoice in question to expand the line-item breakdown. 5. Compare line items against your previous invoice to pinpoint what changed. If you see line items labelled Recurring Top-Up, Auto Top-Up, or charges that appear duplicated, this is important information to share with our team when you reach out. โธ๏ธ Can I Put My Payment on Hold While This Is Investigated? Yes โ€” if you believe your invoice contains an error or an unexpected charge, you can request a payment hold so that no payment is processed while our billing team investigates. We take billing accuracy seriously and will not charge a disputed amount without first reviewing and confirming it with you. To request a payment hold: 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Clearly state that you are disputing a charge and would like a payment hold applied to your account while the issue is reviewed. Our team will confirm the hold in writing within the chat and provide a timeline for resolution. ๐Ÿ› ๏ธ Common Billing Issues We Can Resolve Our billing and engineering teams have processes in place to detect and correct the following known issue types: - Stacked recurring top-up charges โ€” where the same top-up fee appears multiple times on one invoice due to a system sync error. - Ghost charges โ€” charges that appear on your invoice but are not reflected in your credit balance or usage history. - Duplicate invoices โ€” where two invoices are generated for the same billing period. - Cancelled invoice charges โ€” payment attempts made against an invoice that should have been voided. If any of these match what you are seeing, make a note of the invoice number and the specific line items before contacting support โ€” this speeds up the investigation significantly. โœ… What to Expect After You Report a Billing Dispute Once you have opened a dispute with our team, here is what happens next: 1. Payment hold confirmed: A teammate will confirm that no payment will be processed until the dispute is resolved. 2. Investigation begins: Our billing team reviews your account history, invoice line items, and any relevant system logs. 3. Resolution provided: We will either correct the invoice and provide an updated total, or confirm that the charge is accurate and explain why. 4. Payment processed: Once you have reviewed and agreed to the corrected amount, payment will be collected. Most billing disputes are resolved within 1โ€“3 business days. Complex cases involving system-level errors may take slightly longer, but your account will remain active and in good standing during the investigation. **๐Ÿ’ฌ Need Help Right Now? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿงพ Fix OTTO Billing Error Despite Active Payment

๐Ÿ” What This Error Means If OTTO displays a billing error when you try to access your Tasks or use the AI Generate feature โ€” yet your payment is up to date and your card has been charged โ€” the issue is almost never with your subscription itself. In most cases, your browser is holding on to outdated cached data that conflicts with your current account status, causing OTTO to incorrectly flag a billing problem. This guide walks you through the steps to resolve the error quickly without contacting support in most cases. โšก Step 1: Hard-Refresh Your Browser A hard refresh forces your browser to reload the page and discard any temporarily stored data. Try this first โ€” it takes only a few seconds. - Windows / Linux: Press Ctrl + Shift + R - Mac: Press Cmd + Shift + R After the page reloads, navigate back to OTTO SEO in the left sidebar and open SEO Automation inside it, then check whether the error has cleared. ๐Ÿงน Step 2: Clear Your Browser Cache and Cookies If a hard refresh does not resolve the error, clear your browser's full cache and cookies for the Search Atlas platform. Follow the steps for your browser below. Google Chrome 1. Click the three-dot menu in the top-right corner and select Settings. 2. Go to Privacy and security โ†’ Delete browsing data. 3. Set the time range to All time. 4. Check Cached images and files and Cookies and other site data. 5. Click Delete data. Mozilla Firefox 1. Click the three-line menu and select Settings. 2. Go to Privacy & Security โ†’ scroll to Cookies and Site Data. 3. Click Clear Data, check both options, then click Clear. Microsoft Edge 1. Click the three-dot menu and select Settings. 2. Go to Privacy, search, and services โ†’ Clear browsing data. 3. Set the time range to All time, check Cached images and files and Cookies and other site data, then click Clear now. Safari (Mac) 1. In the menu bar, click Safari โ†’ Settings โ†’ Privacy. 2. Click Manage Website Data โ†’ Remove All. 3. Then go to Safari โ†’ Develop โ†’ Empty Caches. (If the Develop menu is not visible, enable it under Safari โ†’ Settings โ†’ Advanced.) ๐ŸชŸ Step 3: Try a Private or Incognito Window Open a private or incognito browser window โ€” this loads the platform without any cached data or stored cookies. Log in to Search Atlas and navigate to OTTO SEO in the left sidebar, then open SEO Automation inside it (URL: /seo-automation-v3). If OTTO works correctly in private mode, the issue is confirmed to be cache-related and clearing your cache as described in Step 2 will permanently resolve it. ๐ŸŒ Step 4: Try a Different Browser If the error persists after clearing your cache, open Search Atlas in a different browser entirely. This rules out any browser-specific extension or configuration that may be interfering with your session data. ๐Ÿ”„ Step 5: Log Out and Log Back In Refreshing your session can resynchronise your account status with OTTO's billing check. Log out of Search Atlas completely, close the browser tab, reopen the platform, and log back in. Then navigate to OTTO SEO in the left sidebar and open SEO Automation inside it, then attempt to access your Tasks or AI Generate again. โœ… Confirming the Issue Is Resolved After completing the steps above, confirm the following work without errors: - Accessing your OTTO Tasks from the SEO Automation page under OTTO SEO in the left sidebar - Running AI Generate on any task - No billing error banner or modal appearing If all three work as expected, no further action is needed. Your subscription was active throughout โ€” the error was caused solely by stale cached data in your browser. ๐Ÿšจ If the Error Persists After All Steps In rare cases, the issue may involve an account-level sync problem between your payment processor and your OTTO subscription status. If you have completed all steps above and the billing error is still appearing, our team can manually verify and correct the sync on your account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Billing Relief Options During Service Disruptions

๐Ÿ” Overview If you have experienced ongoing platform issues or service disruptions that have affected your ability to use Search Atlas, you may be eligible for a billing review, a payment deferral, or a temporary account suspension. This article explains your options and how to request them quickly. โš ๏ธ What Qualifies for a Billing Review A billing review may be appropriate when one or more of the following apply: - You experienced verified platform outages or technical disruptions that prevented normal use of the product. - Core features were unavailable or significantly degraded for an extended period. - You submitted support requests related to the disruption that were not resolved in a timely manner. - The disruption began on or around a specific, documented date (for example, July 3 or later). Our team reviews each case individually. Having clear details ready โ€” such as the dates affected, the features impacted, and any prior support conversations โ€” will help us process your request faster. ๐Ÿ’ณ Billing Relief Options Available to You Depending on your situation, the following options may be available: 1. Charge waiver or credit: If a disruption significantly limited your access to the platform, our billing team can assess whether a full or partial waiver of your next charge โ€” or an account credit โ€” is appropriate. 2. Payment deferral: If you need more time before your next billing cycle is processed, we can review a short-term deferral while your issue is being investigated or resolved. 3. Account suspension: If you prefer to pause your account temporarily rather than continue paying during an unresolved disruption, our team can assess suspension eligibility based on your plan and account standing. Please note that billing relief decisions are made on a case-by-case basis and are not automatically applied. You must submit a request through our support team. ๐Ÿ“‹ What to Prepare Before Reaching Out To help our team resolve your request as efficiently as possible, have the following information ready: - Your account email address and plan name. - The date the disruption started and whether it is still ongoing. - A brief description of which features were affected and how. - Any previous support ticket numbers or chat references related to the issue. - Your preferred resolution: waiver, credit, deferral, or suspension. ๐Ÿ› ๏ธ How to Submit Your Request Our billing and account teams do not accept requests by phone or email. All billing review and suspension requests must be submitted through the live chat widget inside the platform. Follow these steps: 1. Log in to your Search Atlas account. 2. Locate the chat widget in the bottom-right corner of the platform. 3. Send your message to be connected directly with a member of our team. 4. Explain that you are requesting a billing review or account suspension due to a service disruption, and share the details you prepared above. Our team will review your case, confirm any verified disruptions on our end, and follow up with the outcome of your request โ€” typically within one business day. โฑ๏ธ What Happens After You Submit Once your request is received, here is what to expect: - A team member will review your account history and cross-reference it with any known platform incidents during the reported period. - If a disruption is confirmed, your billing relief option will be applied or scheduled before your next charge date where possible. - You will receive confirmation of the outcome via the chat conversation or your account dashboard. - If your request requires escalation to the billing department, the agent will set a clear expectation for response time. ๐Ÿ’ก Tips to Avoid Future Billing Surprises - Report issues as soon as they begin โ€” early documentation strengthens your case for billing relief. - Keep a note of your billing cycle date so you know when to act if a disruption is ongoing near your renewal date. - Check the Search Atlas status page or in-app notifications for updates on known incidents. **๐Ÿ™‹ Need Immediate Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ”„ Convert a Child Account to Independent Customer

๐Ÿงญ Overview When a client you manage under your agency wants to take full ownership of their Search Atlas account, you can detach their child account from your agency and transfer billing responsibility directly to them. Once detached, the account becomes a fully independent Search Atlas account and the client will manage their own subscription and billing going forward. โœ… Before You Begin Review the following checklist before starting the detachment process: - You must be the Agency Owner to perform this action. Sub-users and team members do not have permission to detach child accounts. - Notify your client in advance. Once the account is detached, they will need to enter their own billing details immediately to avoid service interruption. - Confirm the client's email address on file is one they actively use โ€” Search Atlas will send them a billing setup notification to that address. - Outstanding invoices. Ensure there are no unpaid balances on the child account before initiating the transfer. ๐Ÿชœ Step-by-Step: Detach a Child Account 1. Log in to your Search Atlas agency account. 2. Click your avatar in the top-right corner of the platform to open the Avatar Menu (๐Ÿ‘ค). 3. Select Team Members from the dropdown. This will take you to /settings. 4. Navigate to the Child Accounts section within the settings page. 5. Locate the client account you want to convert and click on it to open the account details. 6. Select the Detach Account option (you may be prompted to confirm the action). 7. Review the confirmation prompt โ€” this will display the client's account name, associated email, and a note that billing responsibility will transfer to the client. 8. Click Confirm Detach to complete the process. Once confirmed, the child account is immediately removed from your agency dashboard and converted into a standalone Search Atlas account. ๐Ÿ’ณ What Happens to Billing After Detachment Billing is automatically transferred to the client's account upon detachment. Here is what to expect: - The client will receive an email prompting them to add a payment method and select a subscription plan directly with Search Atlas. - Your agency will no longer be charged for that account from the next billing cycle. - If the detachment occurs mid-cycle, charges already processed for that period will not be automatically refunded โ€” contact support if you believe a credit adjustment is appropriate. - The client's existing data, projects, campaigns, and settings are fully preserved. Nothing is deleted during the detachment process. ๐Ÿ‘ค What the Client Needs to Do After you complete the detachment, share the following steps with your client so they can take ownership smoothly: 1. Check the inbox of the email address associated with their Search Atlas account for a billing setup notification. 2. Click the link in the email to log in or create a password for their now-independent account. 3. Go to the Avatar Menu (๐Ÿ‘ค) (Avatar Menu (๐Ÿ‘ค), top-right) โ†’ Billing and add a valid payment method. 4. Select the subscription plan that fits their needs. 5. Confirm their subscription to restore full access to all features. Until the client completes billing setup, their account may be placed in a restricted state. Encourage them to complete this process as soon as possible after detachment. โ“ Frequently Asked Questions - Will the client lose any of their data? No. All projects, reports, keywords, and campaign data are retained after detachment. - Can I re-add a detached account to my agency later? Yes. The client can be re-invited as a child account in the future by sending a new agency invitation from your dashboard. - Can I transfer ownership to a different email address at the same time? No. Email or ownership changes must be handled separately within the client's account settings after detachment is complete. - What if the Detach Account option is not visible? Verify you are logged in as the Agency Owner. If the option is still missing, contact support for assistance. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ” Understanding Your VIP Signup Billing Charges

Why Did I See Charges on My VIP Signup? When you sign up for a VIP plan, you may see one or more charges appear on your billing statement that you want to understand. These charges relate to your VIP plan selection at signup. Reviewing your confirmation details is the best first step to reconcile what you were billed. What to Do If You Have Questions About Your VIP Billing If the amount you were charged differs from what you expected, or if you want a clear explanation of what your charges cover, follow these steps: 1. Check the confirmation or receipt email sent to you when you completed your VIP signup โ€” this will include details about what you were charged at the time of purchase. 2. Log in to your Search Atlas account and navigate to the billing section to review any invoices or payment records associated with your account. 3. Compare the amounts shown on your statement against what was presented at checkout during your VIP signup. 4. If you still have questions about your charges after reviewing your confirmation email and billing records, note down the exact amounts charged, the dates of each transaction, and the email address associated with your account before reaching out โ€” this information will allow the support team to locate your billing records quickly and clarify each line item. Getting Further Clarification Because VIP plan pricing and charge structures can vary based on selections made at signup, the most accurate explanation of your specific charges will come from reviewing your confirmation email or speaking directly with our support team, who can look up your account and walk you through exactly what each charge covers. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix ACH Payment Delays and Double Charges

๐Ÿ” Overview If you topped up your HDC (Hyperlink Data Credits) balance via ACH bank transfer and noticed that your bank was debited but your Search Atlas account was not credited โ€” or that you appear to have been charged twice โ€” this article explains what happened and what to expect. โณ Why ACH Payments Take Longer Than Expected ACH (Automated Clearing House) transfers are processed through the US banking network and do not settle instantly. Unlike credit card payments, ACH transactions go through a multi-step clearing process that can introduce delays. - Standard processing time: ACH payments typically take 3โ€“5 business days to fully settle. - Bank-side delays: Your bank may debit the funds from your account immediately, while the payment is still pending on our end. - Weekend and holiday holds: Transfers initiated on Fridays or before a public holiday will not begin processing until the next business day, extending the wait. This means it is normal to see a debit on your bank statement before your HDC balance reflects the top-up inside Search Atlas. ๐Ÿ’ธ Understanding the Double-Charge Situation A double charge of $1,000 total (two separate $500 debits, or similar combinations) most commonly occurs in one of the following scenarios: 1. Retry after a perceived failure: If the first payment appeared to time out or showed no confirmation, you may have submitted a second top-up request before the first one finished processing. Both transactions then clear independently. 2. Delayed bank confirmation: Your bank debits funds at the moment the transfer is initiated, but Search Atlas only confirms receipt once the ACH settlement is complete. The gap between these two events can make it look like the first payment was lost. 3. Duplicate submission: Clicking the top-up button more than once before the page responded can generate two separate ACH requests. In all of these cases, both debits are real transactions. If you did not intend to make two payments, the duplicate charge needs to be reviewed and resolved by our team. ๐Ÿ“Š How HDC Credits Are Applied Once an ACH payment fully settles, HDC credits are applied to your account automatically. You do not need to take any action to trigger the credit. Here is what the process looks like: 1. You initiate a top-up inside Search Atlas using ACH. 2. Your bank debits the amount immediately. 3. The ACH network processes the transfer over 3โ€“5 business days. 4. Once settlement is confirmed, your HDC balance is updated in your Search Atlas account. 5. You will receive an in-platform notification and an updated balance on your Top-right corner (avatar) โ†’ Billing โ†’ Plans & Top-ups tab. If your payment has been pending for more than 5 business days and your HDC balance has still not updated, there may be an issue that requires manual review. โœ… What to Do If You Were Double-Charged If you believe you have been charged more than intended, follow these steps: 1. Log in to Search Atlas and navigate to Avatar (top-right corner) โ†’ Billing (Billing page) to view your payment history. 2. Confirm whether one or both payments appear in your transaction log. 3. Check whether your HDC balance reflects one or both top-up amounts. 4. Note the dates, amounts, and any transaction reference numbers visible in your billing dashboard. 5. Contact our support team through the live chat widget (see below) with these details so we can investigate and issue a correction or refund as appropriate. ๐Ÿ›ก๏ธ How to Avoid This in the Future - After submitting an ACH top-up, wait for the on-screen confirmation message before leaving the page or submitting again. - Allow the full 3โ€“5 business day window before assuming a payment has failed. - Check your Top-right corner (avatar) โ†’ Billing โ†’ Activity Log tab before initiating a second top-up to see if a pending transaction already exists. - Avoid using the browser back button or refreshing the page immediately after submitting a payment. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Managing Plan Changes, Expired Promos & Workshop Corrections

๐Ÿ—บ๏ธ Overview Sometimes after completing an upgrade, you may realise the new plan does not match your needs โ€” or that you missed a limited-time promotion. You may also need to correct a workshop session assignment made at the time of purchase. This article explains what to expect in each scenario and how our team can help. ๐Ÿ“‹ Common Situations This Article Covers - You upgraded to a higher-tier or annual plan but intended to stay on your current plan - You participated in a summit, webinar, or promotional event and the advertised discount has since expired - Your workshop session (for example, Brand vs. Agency track) was assigned incorrectly at checkout โฌ‡๏ธ Requesting a Plan Downgrade After an Upgrade If you recently upgraded and quickly realised the new plan is not the right fit, you may be eligible to move back to your previous plan. Keep the following in mind: 1. Act quickly. Downgrade requests are reviewed on a case-by-case basis. The sooner you reach out after the upgrade, the more options our billing team has available. 2. Have your account details ready. Know your current plan, the plan you want to return to, and the date the upgrade was processed. 3. Understand the billing impact. Depending on how much of the billing cycle has been used, a prorated credit or adjustment may be applied to your account. Our support team will review your account and confirm whether a downgrade can be processed and what any billing adjustment looks like before making changes. ๐Ÿท๏ธ Requesting an Expired Promotional Discount Occasionally, Search Atlas runs time-limited promotions โ€” such as summit or workshop discounts โ€” that expire after the event ends. If you missed applying a promotional discount during the valid window, here is what you should know: - Expired promotions are not automatically reinstated. Each request is reviewed individually by our billing team. - Context matters. If you attended the event and the discount was not applied due to a technical issue or timing error, our team will take that into account. - Approval is not guaranteed. While we aim to be flexible for genuine cases, we cannot guarantee that every expired promotion request will be honoured. When you contact support, clearly explain the promotion you are referencing (for example, the end-of-summit 30% off offer), the plan it was intended for, and why the discount was not applied at the time of purchase. ๐ŸŽ“ Correcting a Workshop Session Assignment Workshop sessions โ€” such as Brand or Agency tracks โ€” are assigned at the time of registration or checkout. If you were placed in the wrong track, our team can correct this. To speed up the process: 1. Identify which session you are currently assigned to and which one you should be in. 2. Note the date of the original assignment so our team can locate the record quickly. 3. Contact support through the chat widget and provide both pieces of information in your first message. Session corrections are typically straightforward and can be resolved in a single support interaction. ๐Ÿ”„ How These Issues Work Together In some cases, all three situations โ€” a plan change, a promotional discount, and a workshop correction โ€” may be connected to the same purchase event. If that applies to you, bring all three points up in a single support conversation. This allows our team to review everything together and apply any approved adjustments at the same time, avoiding back-and-forth across multiple tickets. โœ… Before You Contact Support โ€” Quick Checklist - Know your current plan name and billing cycle (monthly or annual) - Know the plan you intended to be on - Have the name or details of the promotion you are referencing - Know your current workshop track and the correct one - Have the approximate date of your upgrade or registration ๐Ÿ’ฌ Get Help From Our Team Billing exceptions and promotional requests require manual review by a human team member. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”— GoHighLevel (GHL) Child Accounts: Why You Can't See Billing or Change Your Plan

๐Ÿค” What is a GHL child account? If your Search Atlas account was created through a GoHighLevel (GHL) agency integration, your account is a child account (also referred to as a sub-account in GoHighLevel) linked to a parent agency account. This is automatically set up by the GHL integration. ๐Ÿšซ Why you cannot see the Billing section Child accounts do not have direct access to Billing in Account Settings. Billing is managed entirely by the parent agency account. This is by design. โฌ†๏ธ How to upgrade your plan or add credits You cannot upgrade from inside your own dashboard. You must: 1. Contact the agency that set up your account (the GHL parent account) 2. Ask them to make the plan change or credit addition through their agency portal If you are not sure who your parent agency is, contact Search Atlas support with your account email and ask them to identify the parent account. ๐Ÿ” How to tell if your account is a GHL child account - No Billing tab visible in Account Settings - Account was set up through a GoHighLevel agency or white-label partner โš ๏ธ My new GHL account shows zero credits or quota If a newly provisioned GHL sub-account shows zero quota or credits even though your plan is active, this can be caused by a resync not triggering during account provisioning. This was a known issue that has since been resolved. If you still see zero quota on a newly created account, contact Search Atlas support (or your parent agency) with your account email so the account can be resynced. ๐Ÿ”„ Can I move to a direct Search Atlas account? Yes, but it requires coordination with support. Contact Search Atlas support to discuss migrating your account to a direct subscription independent of the GHL parent.

Last updated on Oct 26, 2026

๐Ÿ’ณ Avoid Double Charges When Downgrading Your Plan

๐Ÿ” What Happens When You Click Downgrade When you initiate a plan downgrade inside Search Atlas, you are redirected to a Stripe-hosted checkout page. This page may display a charge โ€” for example, $99 โ€” which can look like an immediate payment on top of your existing subscription. This is a common source of confusion, and we want to explain exactly what is happening so you can downgrade with confidence. ๐Ÿ’ก Why You See a Charge on the Stripe Page Stripe uses a billing model called proration. When you switch to a lower-tier plan, Stripe calculates the difference between what you have already paid and what the new plan costs for the remaining days in your current billing cycle. The amount shown on the Stripe page reflects one of the following scenarios: - A prorated charge: If the new plan requires a small balancing payment to align your billing cycle, Stripe may display that amount, but nothing is charged on the day of the downgrade. - A credit applied: If your current plan cost more than the new plan, Stripe applies a credit to your account, which reduces your next invoice automatically. - A new cycle charge: In some cases, Stripe displays the new plan rate for the upcoming cycle, then credits unused time from your previous plan against it. In all of these cases, you are not being charged twice. The downgrade is scheduled for the end of your current billing period, and nothing is charged on the day of the downgrade. ๐Ÿ“Š How Your Regular Billing Date Is Affected Your regular billing date โ€” for example, the 22nd of each month โ€” may shift slightly after a downgrade depending on how Stripe resets the cycle. Here is what to expect: 1. Stripe records the exact date and time you complete the downgrade. 2. Your current plan stays active until the end of the current billing period, at which point the downgrade takes effect. 3. Your next invoice will reflect the new plan price, adjusted for any prorated credits or charges from the switch. 4. Future billing dates will follow the new cycle established at the time of the downgrade. You will never be billed the full amount of both your old plan and your new plan in the same transaction. Stripe's proration logic prevents this from happening automatically. โœ… How to Downgrade Safely Follow these steps to complete your downgrade without surprises: 1. Log in to your Search Atlas account and navigate to your account settings by clicking your avatar in the top-right corner, then go to Billing โ†’ Plans & Top-ups (Billing). 2. Click the Change Plan button and select the plan you wish to downgrade to. 3. You will be redirected to the Stripe checkout page. Review the itemised breakdown carefully โ€” it will show any prorated amounts and credits. 4. Confirm the charge only after you have reviewed and understood the breakdown. 5. Once confirmed, your new plan activates immediately and a receipt is sent to your billing email on file with Stripe. If the Stripe page shows an amount that does not match what you expect, do not proceed until you have reviewed the line items or contacted support. ๐Ÿ› ๏ธ Common Questions Will I be charged on my old billing date AND on the downgrade date? No. Stripe consolidates the billing so you are only charged once. Any overlap is handled through proration credits. Can I see a breakdown of what I will be charged before confirming? Yes. The Stripe checkout page itemises all prorated amounts before you confirm. Review this carefully before clicking the final confirm button. What if I was charged an unexpected amount? Check your Stripe receipt email first โ€” it will list every line item. If the total still does not make sense after reviewing the receipt, reach out to our support team immediately. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Fix Italian Credit Card Declines at Checkout

๐Ÿ” Why Is My Italian Credit Card Being Declined? If your Italian credit card is repeatedly declined at Search Atlas checkout โ€” even though it works on other websites โ€” the issue is most likely related to how your bank processes international or online transactions. Because the specific cause can vary depending on your bank and card configuration, our team will need to investigate the decline on the payment processor side. โœ… Steps to Take Before Contacting Support 1. Contact your bank. Reach out to your bank and ask them to confirm that international and online transactions are enabled for your card, and to check whether any block was placed after recent failed payment attempts. 2. Try an alternative payment method. If you have access to a different card or payment method, try adding it to your account to complete your purchase while the issue is being investigated. 3. Wait before retrying. Multiple failed attempts in a short window can trigger additional bank-side blocks. Waiting before retrying may help avoid compounding the issue. ๐Ÿ“‹ Information to Have Ready When Contacting Support Because this issue requires investigation on the payment processor side, please have the following details ready when you reach out: - Your Search Atlas account email address - The name of your bank and the card type (e.g., Visa, Mastercard) - The approximate date and time of the failed payment attempt(s) - Any error message or decline code displayed at checkout - Confirmation of whether your bank identified any restrictions on their end If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Investigating Unpaid Remittances and Payment Delays

๐Ÿ“‹ Overview If you are expecting a payment and it has not arrived after 3โ€“4 weeks, there are several common reasons why a remittance may be held or delayed. This article walks you through the most frequent causes, how to investigate the issue on your end, and when to escalate to our team. ๐Ÿ” Common Reasons for Payment Delays - Verification pending: Your account or payment details may still be under review. Payments are held until identity or billing verification is complete. - Incorrect payment information: A mismatched bank account number, routing number, or billing address can cause a remittance to fail or stall. - Minimum payout threshold not met: Some accounts require a minimum balance before a payment is released. Check your account settings for your current threshold. - Outstanding invoice or balance due: If your account has an unpaid balance, outgoing payments may be paused until it is resolved. - Processing delays from payment providers: Third-party payment processors (such as banks or wire transfer services) can introduce delays of 3โ€“7 business days beyond our standard processing window. - Public holidays or weekends: Payments initiated near a public holiday or weekend may take longer to clear through banking systems. โœ… Steps to Investigate Your Delayed Payment 1. Check your payment details: Go to Avatar โ†’ Billing โ†’ Plans & Top-ups (Add Payment Method) and confirm that your bank account number, routing number, and billing address are accurate and up to date. 2. Review your verification status: Navigate to your profile or billing section and confirm that all required verification steps have been completed. Look for any pending action items or alerts. 3. Confirm your payout threshold: In your billing or payment settings, review the minimum payout threshold. Ensure your current balance meets or exceeds this amount. 4. Check for outstanding balances: Review your invoices to confirm there are no unpaid amounts on your account that may be blocking the release of funds. 5. Review your payment history: Look at your transaction or payment history log to see the status of recent remittances. A status of Pending or Processing means the payment has been initiated but has not yet cleared. 6. Allow for standard processing time: Our standard payment processing window is up to 10 business days. If you are within this window, the payment may still be on its way. โฑ๏ธ What Counts as a Significant Delay? A payment that has been in a Pending or Processing state for more than 10 business days after the expected release date is considered a significant delay and warrants escalation. Delays of 3โ€“4 weeks with no status update are not normal and should be investigated by our support team promptly. ๐Ÿ“ Information to Have Ready Before Contacting Support To help our team resolve your payment issue as quickly as possible, please gather the following before reaching out: - The expected payment date or the date the payment was initiated - The payment amount in question - Your payment method (e.g., bank transfer, wire, PayPal) - Any transaction or reference IDs visible in your payment history - A screenshot of the payment status if available ๐Ÿ› ๏ธ How to Get Your Payment Released Once you have reviewed the steps above and confirmed that the delay is beyond the standard processing window, our support team can investigate the remittance on the back end, liaise with the payment processor if needed, and manually trigger a release where eligible. Do not attempt to cancel and re-submit a payment without speaking to our team first, as this can cause further delays. **๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ก Summit Platinum Credits and File Access Explained

๐Ÿ” Overview If you purchased a Summit Platinum promotional plan, you may notice your credit balance dropped significantly โ€” for example, from 10 million to 200,000 โ€” between Sunday and Monday. You may also find that previously downloaded files or your Atlas Agent search history no longer open. This article explains why this happens and what steps to take. ๐Ÿ“Š Why Did My Credits Drop? Summit Platinum is a limited-time promotional plan that includes a large one-time credit bonus. These promotional credits are valid only for the duration of the Summit offer window. Once that promotional period ends โ€” typically at the weekly reset between Sunday and Monday โ€” your credit balance returns to the standard allocation included with your active subscription tier. - Promotional credits: Issued during the Summit window and expire when the promotion closes. - Standard credits: Your regular monthly or annual plan credits remain active and are not affected. - The drop from a higher figure (e.g. 10M) to your baseline (e.g. 200K) is expected behaviour, not a billing error. If your remaining balance does not match what your current plan should provide, please use the live chat widget to have our team review your account. ๐Ÿ“ Why Won't My Downloaded Files or Atlas Agent History Open? Files that were generated or cached during an active promotional session are tied to that session's temporary storage environment. When the promotional period expires, those session-linked files may become inaccessible. This affects: - Downloaded reports or exports created during the Summit Platinum period. - Atlas Agent search history entries that were saved during that session. This is a known limitation of how promotional sessions are handled. The underlying data is not permanently lost in all cases โ€” regenerating the files restores access. ๐Ÿ› ๏ธ How to Restore Your Files and History Follow these steps to regenerate inaccessible files and rebuild your Atlas Agent history: 1. Log in to your Search Atlas account using your standard credentials. 2. Navigate to the Atlas Agent section from the left sidebar โ†’ Home (Ask Atlas Ag / Agent Hub). 3. Re-run any searches or tasks that produced the history entries you need. The regenerated results will be saved to your active account session. 4. For any downloaded reports that no longer open, go to the relevant tool (e.g. Site Auditor, Keyword Research), reapply your original filters or settings, and re-export the file. 5. Save or download the new files immediately and store them locally for future reference. Tip: After a promotional period ends, export and save any critical files to your local device before the reset window closes. This ensures you retain access regardless of session changes. โš™๏ธ What Happens to My Plan After the Promotion? Your underlying Search Atlas subscription continues without interruption. The Summit Platinum promotion adds temporary credits and may unlock additional features during the offer window, but your core plan features and standard credit allocation remain intact once the promotion ends. - Annual and monthly plan billing cycles are unaffected by the Summit promotion closing. - If you were on a trial when you purchased Summit Platinum, your trial period remains as originally set โ€” the promotion does not automatically extend your trial length. - Your account history, saved projects, and non-promotional data remain accessible as normal. ๐Ÿ’ฌ Still Need Help? If your credit balance still looks incorrect after the promotional period has ended, or if you are unable to regenerate your files after following the steps above, our team is ready to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ“Š Review Hyperdrive Credit Usage

๐Ÿ“Œ What this report includes Hyperdrive credits are consumed by eligible features and replenished through top-ups or plan allocations. A billing report may need to show the date, feature, credit amount, transaction type, and applicable top-up. ๐Ÿ”Ž Check your available usage data 1. Open the Search Atlas platform. 2. Review the Hyperdrive balance and recent activity shown in the relevant usage or quota area. 3. Filter the available activity by the required billing period, where filters are available. 4. Record the feature name, credit change, date, and whether the entry represents usage or a top-up. ๐Ÿ“ฅ Download availability The Quota Log does not currently provide a downloadable, itemized billing report by feature. It can help you review available credit activity, but it may not produce a complete export for a full year or custom date range. ๐Ÿงพ Request a detailed report For a complete report, include the account or customer name, requested date range, and whether you need usage, top-ups, or both. Ask for the report to be grouped by feature and to include dates, credit amounts, and transaction types. Our team can confirm which records are available and explain any differences between usage activity, plan credits, and paid top-ups. โœ… Reconcile the results - Separate credits used from credits added. - Group entries by feature before totaling them. - Compare top-ups with the accountโ€™s billing records. - Check that the report period uses the correct account timezone and billing dates. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding OTTO Site Overage Billing and Pricing

๐Ÿ” What Is an OTTO Site Overage? Each Search Atlas plan includes a set number of OTTO SEO sites. If you activate OTTO on more sites than your plan allows, the additional sites are counted as overages and billed at a per-site rate on top of your base subscription. For example, if your plan includes 17 OTTO sites and you are currently running OTTO on 22 sites, you are using 5 overage sites. Those 5 extra sites are charged at the applicable per-site add-on rate, which may result in a significant monthly cost increase. ๐Ÿ“Š How Overage Charges Are Calculated Overage billing is based on the total number of sites where OTTO SEO is actively enabled, compared to the number of sites included in your current plan tier. Key points to understand: - Overage sites are any active OTTO sites that exceed your plan's included allowance. - Charges are applied to your subscription on a recurring monthly basis. - Overage rates are set per additional site and may vary depending on your plan tier. - Overages are calculated at the time of billing, based on your active site count at that point. โš™๏ธ Your Options for Managing OTTO Site Overages If you are being charged for overage sites, there are several ways to bring your costs under control: 1. Free up OTTO site slots. Navigate to Left sidebar โ†’ OTTO SEO โ†’ All Sites (SEO Automation) (or go to /seo-automation-v3) and review which sites have OTTO enabled. Note that simply disengaging OTTO on a site does not free the slot or reduce your bill โ€” to free a slot, delete the project (freed right away) or use Deep Freeze (freed after 14 days). To stop a top-up charge, cancel the top-up in Billing โ†’ Services. 2. Upgrade to a higher plan tier. If you genuinely need OTTO running on more sites, upgrading to a plan with a larger OTTO site allowance may be more cost-effective than paying per-site overage rates. Our team can help you compare the total cost of upgrading versus continuing on overages. 3. Request a pricing review. In some cases, our team may be able to work with you on adjusted pricing, especially if you are managing a large number of sites or have specific business needs. This is handled case by case and requires a conversation with our team. ๐Ÿ› ๏ธ How to Check Your Current OTTO Site Usage To see exactly how many OTTO sites you currently have active: 1. Go to Left sidebar โ†’ OTTO SEO โ†’ All Sites (SEO Automation) or navigate directly to /seo-automation-v3. 2. Review the list of sites displayed. Any site showing an active OTTO status counts toward your total. 3. Compare your active site count to the number of OTTO sites included in your plan. You can find your plan details under Avatar (top-right) โ†’ Billing (Plans & Top-ups). 4. To bring your count within your plan limit, delete projects you no longer need (slot freed right away) or use Deep Freeze (slot freed after 14 days); disengaging OTTO alone will not free the slot. ๐Ÿ’ก Should You Switch Providers to Avoid Overage Costs? Before making that decision, we encourage you to speak with our team. There may be options available โ€” such as a plan adjustment, a bundle pricing discussion, or a restructured add-on arrangement โ€” that make staying with Search Atlas more cost-effective than it first appears. Overage billing is designed to give you flexibility, not to lock you into unexpected costs, and our team is empowered to explore solutions with you directly. ๐Ÿš€ Next Steps If you want to discuss your specific situation, review pricing options, or request an adjustment to your OTTO site billing, our team is ready to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐ŸŽ Annual Pro Plan Promotion Eligibility and Financing Meetings

๐Ÿ” Overview If you are upgrading to an annual Pro plan and your upgrade includes a financing or payment review meeting, you may be wondering whether a promotional offer โ€” such as discounted pricing or free implementation hours โ€” will still apply if your meeting is scheduled after the promotion's advertised end date. This article explains how promotion eligibility is determined and what to expect when your meeting date falls outside the original promotion window. โœ… How Promotion Eligibility Is Determined Promotional offers tied to annual Pro plan upgrades are based on when you book or commit to the upgrade, not on the date your financing meeting takes place. As long as you took action to secure the promotion โ€” such as initiating the upgrade, submitting your information, or booking a meeting โ€” within the active promotion window, your eligibility is preserved. This means that if the earliest available financing meeting slot falls after the promotion's end date, you will not lose your promotional benefits simply because of scheduling availability outside your control. ๐Ÿ“‹ What Qualifies as Booking Within the Promotion Window To lock in a promotional offer, you generally need to have completed one or more of the following steps before the promotion expires: - Initiated the upgrade process through your Search Atlas account - Selected the annual Pro plan and indicated your intent to upgrade - Booked a financing or implementation meeting through the provided scheduling link - Received a confirmation that your meeting is scheduled If you completed any of these steps before the promotion ended, your booking timestamp serves as proof of eligibility, regardless of when the actual meeting occurs. ๐Ÿ“… What Happens If My Meeting Is Scheduled After the Promotion Ends In most cases, the following promotional benefits will still be honoured at your scheduled meeting: - Discounted annual pricing locked in at the rate advertised during the promotion - Free implementation hours (such as 10 hours of free implementation support) included with your upgrade - Any other bonuses or add-ons that were part of the promotion at the time you booked Your meeting confirmation or booking receipt acts as your record of eligibility. Be sure to keep this confirmation on hand in case any questions arise during your financing meeting. ๐Ÿ’ก Tips to Protect Your Promotional Eligibility 1. Book as early as possible once you decide to upgrade, even if the soonest available meeting is days or weeks away. 2. Save your booking confirmation email or screenshot. This documents your intent and timestamp. 3. Note the promotion details at the time of booking, including the discount amount and any free services included. 4. Mention your booking date at the start of your financing meeting so the team can verify and apply your benefits correctly. โš ๏ธ Important Exceptions to Be Aware Of While eligibility is typically based on your booking date, there are a small number of situations where benefits may not carry over: - If the promotion was explicitly marked as requiring the financing meeting to be completed (not just booked) before a specific date - If you rescheduled your meeting to a date significantly later without prior approval - If your original booking was cancelled and re-booked after the promotion period ended If you are unsure whether any of these exceptions apply to your situation, it is best to confirm with our team before your meeting takes place. **๐Ÿ› ๏ธ Still Have Questions About Your Promotion? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ”„ How to Check Your Account Quota Refresh

This article explains how quota refresh cycles work in Search Atlas, what affects your reset timing, and what steps to take if your quotas do not appear to have updated. Quotas vary by feature and plan, so the refresh schedule may differ depending on which tool or credit type you are checking. ๐Ÿ› ๏ธ Step-by-Step 1. Identify which quota you are checking. Search Atlas has separate quotas for different features (for example, keyword lookups, content generation, site audits, or API calls). Note the specific feature where you are seeing a limit so you can check the correct counter. Keep in mind that different tools within the platform may track usage independently, and each may carry its own limit and refresh schedule. 2. Locate your usage and quota details. Log in to your Search Atlas account and go to the top-right avatar (Avatar Menu (๐Ÿ‘ค)) โ†’ Billing โ†’ Plans & Top-ups to find your current usage summary. Look for a section that lists your plan limits alongside your current consumption for each feature area. 3. Determine whether the quota is a daily or monthly limit. Review any usage labels or descriptions shown alongside your usage counter in the relevant feature area. Monthly quotas reset on a fixed schedule tied to your billing cycle โ€” typically on the same day each month as your subscription start date โ€” while daily quotas reset on a recurring 24-hour cycle. 4. Check your billing cycle date. Most quotas in Search Atlas reset on a monthly basis aligned to your subscription renewal date โ€” not necessarily the first of the calendar month. Your renewal date is shown on the Billing page (top-right avatar โ†’ Billing). Use this date as the expected reset point for your monthly quotas, and compare the current date and time against your billing cycle start date or the applicable daily reset window to estimate when the refresh will occur. 5. Wait for the full reset window to pass. Quota resets typically take effect automatically at the start of your new billing period. If your renewal date has passed within the last 24 hours, allow a short processing window before the updated limits appear in your account. 6. Refresh your browser and re-check your usage summary. After the expected reset date, reload the page (or log out and back in) and navigate back to your usage details to see if the counters have updated. This ensures your usage display is showing the latest figures. ๐Ÿ” Common Causes of Quota Refresh Confusion Quota refresh timing varies depending on the type of quota involved. Before taking any action, it helps to identify which quota you are asking about: - Monthly quotas โ€” reset on a fixed schedule tied to your billing cycle, typically on the same day each month as your subscription start date. - Daily quotas โ€” reset on a recurring 24-hour cycle. - Feature-specific quotas โ€” different features within Search Atlas may each carry their own limit and refresh schedule, tracked separately from one another. โœ… How to Confirm It Worked Your quota refresh has taken effect when the usage counter for the relevant feature resets to zero (or back to your full plan allowance) and the limit displayed matches what your current plan includes. If you were previously blocked from using a feature due to a reached limit, you should now be able to use it again without an error message. If the counters still show the previous period's usage after your billing date has passed and more than 24 hours have elapsed, this indicates an issue that needs investigation. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿš€ How to Purchase URL Indexer Credits

๐ŸŽฏ What are URL Indexer Credits? URL Indexer credits allow you to submit URLs for indexing across your Search Atlas websites. Each credit covers the indexing of one URL. Credits are stored in your account and consumed whenever you submit URLs for indexing through the Indexer tool. If you need to index a large batch of URLsโ€”whether they belong to sites on your current plan or external domainsโ€”you can purchase additional credits on demand. ๐Ÿ’ณ How to Buy Credits Follow these steps to purchase URL Indexer credits: 1. Log in to your Search Atlas account. 2. Click Authority in the left sidebar. 3. Select Indexer from the Authority menu. 4. Look for the Top Up or quota purchase option in the interface. 5. The purchase modal will display the current credit price (typically $0.10 per credit) and any available HyperDrive Credits you can convert first. 6. Enter the number of credits you need. The minimum purchase is 10 credits. 7. Review your payment method and complete the purchase. Your credits are added to your account immediately and remain available until consumed. ๐Ÿ’ฐ Pricing and Payment URL Indexer credits are priced at $0.10 per credit, with a minimum purchase of 10 credits ($1.00). Before charging your payment method, Search Atlas will first convert any available HyperDrive Credits you have in your account toward the purchase. Any remaining balance is charged to your card. Purchased credits do not expire and roll over across billing periods, so you can stockpile quota for future indexing campaigns. ๐Ÿ“‹ Indexing URLs Across Multiple Websites You can use your purchased credits to index URLs from any website or domain, regardless of whether they are included in your current Search Atlas plan. Each URL submission consumes one credit, regardless of which site it belongs to. To submit URLs for indexing: 1. Go to Authority โ†’ Indexer. 2. Select Index URLs. 3. Paste or upload your URL list (you can include URLs from different domains in the same batch). 4. Review the number of URLs and confirm the credit cost. 5. Submit the batch. Your credits will be consumed at a rate of 1 credit per submitted URL. โ“ Frequently Asked Questions Do I need to purchase credits before submitting URLs? Yes. Sufficient credits or account balance must be available in your account before you submit a batch. You cannot submit URLs without confirming that the required credits are ready. Can I request an invoice before purchasing? URL Indexer credits are self-service and billed automatically upon purchase through the platform. If you have questions about billing, invoicing, or special payment arrangements, our team can help. Open the chat widget in the bottom-right corner of the platform and send your message. What happens if I run out of credits during a large batch? The submission will fail if you do not have enough credits to cover all URLs in the batch. You can purchase additional credits and resubmit. Do credits expire? No. Credits remain in your account indefinitely and carry over between billing cycles. Can I use credits for URLs on non-Search Atlas sites? Yes. You can index any URL, regardless of whether the domain is tracked in your Search Atlas account or plan. ๐Ÿ†˜ Need Help? If you encounter any issues purchasing credits, or if you need clarification about your account's indexing quota, we're here to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ Fix OTTO Sites Billing Quota Mismatch and Downgrade Issues

๐Ÿ” Overview Some customers notice a mismatch between the number of OTTO sites they paid for and the number shown in their account. In some cases, attempts to downgrade the site count through the platform do not take effect, and an unexpected charge appears. This article explains what to do if your account is affected. ๐Ÿ’ก Why This Happens OTTO site quota mismatches and failed downgrades can occur due to account-level billing inconsistencies that require manual correction by our support team. These issues cannot always be resolved through self-service alone. ๐Ÿ“‹ What to Have Ready Before Contacting Support Because this type of issue requires a manual correction on the backend, please gather the following information before reaching out so our team can resolve it as quickly as possible: - Your project or account name as it appears in Search Atlas. - The number of OTTO sites currently shown in your account versus the number you intended to have on your plan. - Any unexpected charges: note the exact date(s) and amount(s) from your billing history (top-right corner avatar โ†’ Billing โ†’ Invoices / Activity Log). - A description of what happened when you attempted to downgrade โ€” for example, whether the change appeared to save but did not take effect, or whether the platform prevented you from reducing the count. Our team will manually correct your site quota and review your eligibility for a refund where applicable. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix Updated Payment Card Not Billing Correctly

๐Ÿ” Why This Happens After adding a new card, some customers notice that charges still attempt on their old card. This can occur due to a short sync delay between the Search Atlas billing system and our payment processor, Stripe. During this window, the old card may remain active for pending or scheduled charges even though your new card appears saved in your account. Our engineering team has resolved the root cause of this issue. If you are still experiencing it, follow the steps below to confirm your new card is correctly set as the default payment method. โœ… How to Confirm Your Default Payment Method 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) or navigate to Account Settings. 3. Select the Billing section (Top-right corner (avatar) โ†’ Billing). 4. Locate your new card in the list and confirm it is marked as Default or Primary. 5. If it is not set as default, click the option to Set as Default next to the new card. 6. Save your changes and refresh the page to verify the update is reflected. ๐Ÿ—‘๏ธ How to Remove Your Old Card Once your new card is confirmed as the default, we recommend removing the old card to prevent any future confusion or incorrect charges. 1. In the Billing section, locate the old card you want to remove. 2. Click Remove or Delete next to that card. 3. Confirm the removal when prompted. Important: The Remove option only appears when you have more than one saved card โ€” the last remaining card cannot be removed this way. To replace your only card, add a new one first via Add Payment Method, set it as primary, then remove the old card. If you need to remove your only saved card, contact support. โš ๏ธ What to Do If the Old Card Is Still Charged If your next billing cycle charges the old card despite completing the steps above, this is likely caused by a temporary sync mismatch that our team can resolve quickly. Do not attempt to dispute the charge before contacting us, as we can issue a correction directly. - Check your email for a payment receipt to confirm which card was charged. - Note the last four digits of the card that was charged versus the card you intended to use. - Contact our support team with this information so we can investigate and correct the charge promptly. ๐Ÿ’ก Tips to Avoid This Issue - Add your new card and set it as default at least 3โ€“5 days before your next billing date to allow time for the systems to sync. - After setting a new default, refresh your billing page and confirm the change is saved before closing the browser. - Avoid having multiple cards saved unless necessary. Keeping one active card reduces the chance of charges going to the wrong method. - If you are unable to delete the old card or the Set as Default option does not appear to save, contact support immediately โ€” this may indicate a sync issue that requires manual resolution on the back end. ๐Ÿ› ๏ธ Known Issue: Default Card Not Saving A small number of customers experienced a bug where setting a new card as primary had no visible effect, or the old card could not be deleted. This issue has been fixed by our engineering team. If you are on an older session or cache, try logging out, clearing your browser cache, and logging back in before updating your payment method again. ๐Ÿค Still Need Help? If you have followed the steps above and your billing is still not reflecting the correct card, our team is ready to investigate your specific account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Missing Hyperdrive Credits Not Applied to Account

๐Ÿ” Overview If you purchased Hyperdrive Credits (HDC) but they are not showing in your account balance, you are not alone. A known billing issue caused purchased credits to be written incorrectly, resulting in them disappearing โ€” especially around subscription renewal dates or following a platform migration. This article explains what happened, how to check your balance, and how to get your credits restored quickly. โš™๏ธ What Caused the Missing Credits Our engineering team identified and resolved two related bugs that affected Hyperdrive Credit balances: - Incorrect storage key: Purchased HDC were being saved to a monthly (resetting) key instead of a permanent one, causing credits to vanish when your subscription renewed. - Migration gap: A platform billing migration did not successfully carry over all existing customer credit quotas, leaving some accounts with incomplete balances. Both issues have been fixed. However, if your account was affected before the fix was deployed, your credits may still need to be manually restored. ๐Ÿ“Š How to Check Your Current Hyperdrive Credit Balance 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) or account name in the top-right corner. 3. Navigate to Billing or Credits within your account settings. 4. Review the displayed Hyperdrive Credit balance and compare it against your purchase receipts. If the balance does not reflect your purchases, proceed to the next section. ๐Ÿงพ What to Have Ready Before Contacting Support To speed up the restoration process, gather the following information before reaching out: - Receipt numbers for each Hyperdrive Credit purchase (for example, #1731-6172 and #1416-8681) - Purchase amounts and dates for each transaction - The email address associated with your Search Atlas account - Any Stripe invoice emails or payment confirmations you received Having these details ready allows our team to locate your transactions in the billing system and apply your credits without delay. ๐Ÿ› ๏ธ Steps to Get Your Credits Restored 1. Confirm the missing credits are not visible anywhere in your account dashboard or billing page. 2. Collect your receipt numbers and purchase details (see section above). 3. Open the live chat widget in the bottom-right corner of the platform and send your message. 4. Share your receipt numbers, purchase amounts, and account email. Our team will verify the transactions against Stripe invoice history and manually restore any missing credits to your account. ๐Ÿš€ What Happens After You Contact Support Once our team verifies your purchase records, they will manually apply the correct Hyperdrive Credit balance to your account. You should see the updated balance reflected immediately after the restoration is complete. If your account was affected by the migration issue or the subscription renewal bug, no action is needed on your end beyond providing your receipt details. ๐Ÿ’ก Tips to Avoid Issues in the Future - Always save your purchase confirmation emails and note your receipt numbers. - After any Hyperdrive Credit purchase, check your account balance within 24 hours to confirm the credits have been applied. - If a balance discrepancy appears around your subscription renewal date, contact support promptly โ€” the sooner you report it, the faster it can be resolved. **๐Ÿ†˜ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿง  Understanding Atlas Brain AI Agent Credit Limits

Did you see a message saying you have run out of AI agent credits in Atlas Brain, and you weren't aware there was a limit? You're not alone. This article explains what agent credits are, why limits exist, and what your options are when you reach your quota. ๐Ÿง  What Are AI Agent Credits? Atlas Brain is the AI assistant in Search Atlas. When you ask it to perform tasks, such as analyzing data, answering questions about your projects, or completing multi-step actions, it uses AI agent credits. Credits measure how much AI work your account has used in a given period. Think of credits like a monthly allowance. Every request draws from it, and more complex requests generally use more credits than simple ones. โ“ Why Do Credit Limits Exist? AI agents run on powerful computing resources, and each task has a real cost. A credit quota helps us: - Keep the service fast and reliable for all customers - Prevent accidental runaway usage on long or repeated tasks - Offer plans that fit different levels of usage ๐Ÿ”Ž Why Didn't I Notice a Limit Before? Credit limits are easy to miss until you get close to them. A few common reasons: - Light early usage: If you only asked a few questions, you may never have come near your quota. - Heavier tasks use more: Longer, multi-step, or data-heavy requests can use credits faster than you expect. - Repeated requests: Re-running or refining the same request many times adds up. - Shared usage: If several people on your account use Atlas Brain, everyone draws from the same allowance. If you believe a limit was applied unexpectedly or your usage doesn't look right, let our team review it (see the last section). ๐Ÿ“Š How to Check Your Credit Usage 1. Log in to your Search Atlas account. 2. Open your account or plan settings. 3. Look for your plan details and AI agent credit usage. 4. Review how much you've used and when your allowance renews. The exact layout may vary as the platform is updated. If you can't find your usage, our team can point you to it. ๐Ÿ›‘ What Happens When I Run Out? When your credits are used up, Atlas Brain's agent features pause until more credits are available. Your data, projects, and other Search Atlas tools are not affected. Reports, audits, and your saved work remain available as usual. ๐Ÿ”„ Your Options When Credits Run Out - Wait for renewal: Credits typically refresh at the start of your next billing period. - Review your plan: If you regularly reach your limit, a plan with a larger allowance may suit your needs better. - Ask our team: We can help you understand your options based on your account. ๐Ÿ’ก Tips to Make Your Credits Last - Be specific: Clear, focused requests avoid back-and-forth that uses extra credits. - Combine related questions: Ask for what you need in one well-written request instead of many small ones. - Avoid unnecessary re-runs: Review the result before repeating a task. - Save key outputs: Copy or export useful results so you don't need to regenerate them. - Coordinate with your team: If multiple people share the account, agree on who runs larger tasks. - Check usage regularly: A quick look mid-cycle helps you avoid surprises. ๐Ÿ™‹ Need More Help? If you think your credit usage looks incorrect, you aren't sure what your plan includes, or you want to discuss your options, we're happy to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿงพ Find Invoices for August Payments

๐Ÿงพ Where to find your invoices Sign in to Search Atlas and open the Avatar Menu (๐Ÿ‘ค) from your avatar in the top-right corner. Select Billing, then open the Invoices tab. Review the available records for your August Event payments. Download or share the invoice files shown there with your accounts department. ๐Ÿ”Ž If August invoices are missing Receipts and invoices are different documents. A receipt confirms that a payment was completed, while an invoice provides the billing document your accounts department may require. 1. Open Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Invoices. 2. Check the full August date range and any available invoice records. 3. Search for the invoice numbers your team expects, such as 0001 and 0002. 4. Also review the Activity Log under Avatar Menu (๐Ÿ‘ค) โ†’ Billing to confirm the related payment activity. ๐Ÿ“‹ What to include in a request If the invoices are still unavailable, have the following details ready so the issue can be reviewed efficiently: - Your Search Atlas account or workspace name - The payment dates and amounts - The expected invoice numbers, such as 0001 and 0002 - Copies of the available receipts, if applicable - A screenshot of the Billing โ†’ Invoices tab showing the missing records ๐Ÿ’ฌ Get help with missing invoices If an August invoice does not appear in the Invoices tab, or the available receipt is not acceptable for your accounts department, If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐ŸŽ“ Scholar Credits Allocation and Top-Up Options

๐ŸŽ“ What Is Scholar and How Do Credits Work? Scholar (Semantic Grader) is Search Atlas's content scoring tool that grades a page for a keyword, returning an Overall score plus Content clarity, Factuality, Human effort, Information gain, Content freshness, User intent, Entity, Contextual flow, Numerical, Query relevance and Readability. Every action you perform inside Scholar consumes a set number of credits. Once your credits are used, you will need to either wait for your next billing cycle or purchase a top-up to keep working. ๐Ÿ“Š How Many Scholar Credits Come With Each Plan? Scholar credits are included as part of your Search Atlas subscription. The number of credits allocated each billing cycle depends on your plan tier. Here is a general overview: - Starter Plan: A base allocation of Scholar credits is included each month. - Pro Plan: A higher credit allocation is included to support increased content production needs. - Enterprise Plan: A premium credit allocation is included, with flexible top-up options available. Your exact credit balance and renewal date are visible directly inside the Scholar tool. To check your current balance, go to Left sidebar โ†’ Content โ†’ Scholar and look for the credits indicator at the top of the page. ๐Ÿ”„ When Do Credits Reset? Scholar credits reset automatically at the start of each billing cycle. Unused credits do not roll over to the next month, so it is a good idea to plan your research and content tasks throughout the cycle to make full use of your allocation. ๐Ÿ›’ How to Purchase Additional Scholar Credits If you exhaust your monthly Scholar credits before your cycle resets, you can purchase a top-up at any time. Follow these steps: 1. Navigate to Left sidebar โ†’ Content โ†’ Scholar. 2. In the quota indicator area, click the Upgrade Plan or Buy More Projects button. 3. Select the top-up package that suits your needs. 4. Complete the purchase using your saved billing method. 5. Your additional credits will be added to your account immediately after payment is confirmed. Top-up credits are valid for the remainder of your current billing cycle and do not carry over to the next cycle, so purchase only what you expect to use within that period. ๐Ÿ’ก Tips for Managing Your Scholar Credits Efficiently - Plan in bulk: Group your research tasks together and run multiple Scholar reports in a single session to stay organised and track usage easily. - Monitor your balance regularly: Check your credit balance in Left sidebar โ†’ Content โ†’ Scholar before starting large projects so you are never caught off guard. - Upgrade your plan: If you consistently run out of credits, upgrading to a higher-tier plan may be more cost-effective than purchasing frequent top-ups. โ“ Frequently Asked Questions - Can I share Scholar credits with team members? Yes. Credits are shared across your workspace, so all team members draw from the same monthly pool. - Do top-up credits expire? Top-up credits are valid until the end of your current billing cycle. They do not roll over to the next month. - What happens when I upgrade my plan mid-cycle? When you upgrade, your credit allocation adjusts to reflect your new plan. Any additional credits from the upgrade are added to your balance immediately. **๐Ÿ› ๏ธ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understand Recurring Plans and Add-On Charges

๐Ÿ’ก How recurring charges work Your recurring plan charge covers your base Search Atlas subscription. Add-ons and top-ups are generally billed as separate recurring items and may appear as separate rows in Billing. Because these items can be listed separately, the total billed amount may differ from the price shown for your base plan alone. ๐Ÿ” Review charges over time 1. Open the Billing section in your Search Atlas platform. 2. Review the billing entries for each month, including the base plan and any separate add-on or top-up rows. 3. Compare the plan and additional items across the dates you want to review. Check whether the total changed because of a plan price, a separate item, or both. If your Starter plan amount appears to have increased, compare the Starter plan row itself across billing periods. Also check for add-on or top-up rows, which can affect the total without changing the base plan charge. ๐Ÿงพ When an add-on is missing In some cases, an add-on may not appear in the Billing view. This can happen if the subscription record or the connection between the billing item and its quota is out of date. A missing row does not necessarily mean the add-on was not active. If the entries do not explain a charge or expected add-on, note the dates and amounts you reviewed and contact our team through the platform chat. **๐Ÿ’ฌ Get billing helpIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โฌ‡๏ธ How to Downgrade Your Subscription Before Billing

โฌ‡๏ธ Overview If you need to reduce the number of sites on your Search Atlas subscription โ€” for example, moving down to a 2-site package โ€” you can request a downgrade before your next billing date. Acting quickly is important: changes must be processed before your renewal date to avoid being charged at your current plan rate. ๐Ÿ“‹ Before You Begin Check the following before requesting your downgrade: - Know your billing date. You can find this in your account under the top-right Avatar Menu (๐Ÿ‘ค) โ†’ Billing. If your billing date is tomorrow, submit your request immediately. - Remove projects you no longer need. Ensure you have only the sites you want to keep active. Removing extra projects before the downgrade prevents data conflicts. - Understand what changes. Downgrading to a 2-site package means any projects beyond the new limit must be removed or archived prior to the plan change taking effect. ๐Ÿ› ๏ธ How to Request a Downgrade Search Atlas subscription downgrades are handled by the support team to ensure your billing is adjusted correctly. Follow these steps: 1. Log in to your Search Atlas account. 2. Open the chat widget in the bottom-right corner of the platform. 3. Send your message. 4. Let the team member know: - The package you want to downgrade to (e.g., 2-site plan) - Your current billing date - Which projects you want to keep active 5. The team member will confirm the change and ensure it is applied before your billing date. โฐ Timing Is Critical Downgrade requests submitted on the same day as your billing date may not be processed in time to prevent a charge at your current plan rate. If your billing date is tomorrow or very soon: - Contact support right away โ€” do not wait. - Clearly state that your billing date is imminent so the team can prioritise your request. - Keep a record of your chat conversation as confirmation that the request was submitted before the billing date. ๐Ÿ’ก What Happens After the Downgrade Once your downgrade is confirmed by the support team: - Your account will be updated to the 2-site plan at the start of your next billing cycle. - You will be charged the lower plan rate on your next renewal date. - Any projects beyond the 2-site limit that were not removed may be archived automatically โ€” ensure you back up any important data beforehand. - Features or limits tied to your previous higher-tier plan (such as keyword tracking volume or additional users) will adjust to match the new plan. โ“ Frequently Asked Questions Can I downgrade mid-cycle and get a refund for the difference? Refund eligibility for mid-cycle downgrades depends on your billing terms. Ask the support team when you submit your request and they will advise you on your specific situation. Can I upgrade again later? Yes. You can upgrade your plan at any time from the top-right Avatar Menu (๐Ÿ‘ค) โ†’ Billing or by contacting support via the chat widget. What if I only want to remove one site but keep my current plan? You can remove individual projects from your dashboard without changing your subscription. Go to Projects, select the project you want to remove, and delete it. Your plan and billing remain unchanged. **๐Ÿ†˜ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding Additional OTTO SEO Project Pricing Tiers

๐Ÿ“‹ Overview When you add an extra OTTO SEO Project to your subscription, the price you see may differ from what you expected. This article explains how additional OTTO SEO Project pricing works and why the charge on your Growth Plan may appear higher than the base advertised rate. ๐Ÿ’ก How Additional OTTO SEO Project Pricing Works Search Atlas uses a tiered pricing model for additional OTTO SEO Projects. The price per additional project is not a flat rate โ€” it depends on how many extra projects you have already added to your plan. As you add more projects beyond your plan's included allowance, the per-project cost may change based on the tier your account falls into. Because specific tier prices and thresholds can vary by plan and may be updated over time, the most accurate way to confirm what you will be charged for each additional project is to contact the support team directly. ๐Ÿ“Š Why You May See a Higher Rate Than Expected If you are on the Growth Plan and notice a charge higher than the rate you anticipated, this is most likely because adding more projects beyond your plan's included allowance moves your account into a different pricing tier. The exact rate applied depends on how many additional projects are already active on your account at the time of the addition. To understand exactly why a specific charge was applied to your account, please reach out to our support team with your project name and the charge amount in question โ€” they can look up your account and explain the tier that applies to you. ๐Ÿ” How to Check Your Current Projects and Charges To review how many additional OTTO SEO Projects are on your plan and what you are being charged, log in to your Search Atlas account and navigate to your account's billing or subscription area. There you should be able to see the add-ons currently active on your plan and their associated costs. If the details are unclear or you cannot locate this information, our support team can pull up your account and walk you through exactly what you are being charged for each active project. ๐Ÿ› ๏ธ Managing Your Additional OTTO SEO Projects If you want to keep costs predictable, consider the following: - Audit your active projects regularly. Remove any OTTO SEO Projects you are no longer using to avoid paying for unused add-ons. - Plan your upgrades strategically. If you anticipate needing multiple additional projects, consider upgrading to a higher base plan that includes more projects by default โ€” this may be more cost-effective than stacking several add-ons. - Contact support before adding projects. If you want to know the exact price that will apply before committing, reach out to the support team with your account details and they can confirm the rate for your specific situation. โ“ Still Have Questions About Your Charge? If you have been charged an amount you did not expect and want a line-by-line explanation of what tier applies to each project on your account, please contact our support team and have the following ready: - Your Search Atlas account email or project name - The specific charge amount you are questioning - The date the charge appeared on your invoice This will allow the team to locate your account quickly and give you a precise breakdown of your pricing. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐ŸŒ Add an Extra Domain to Your Pro Plan

๐Ÿ—บ๏ธ Overview Your Search Atlas Pro plan supports multiple domains, making it ideal for agencies, resellers, and users managing more than one website. This article explains how to add an extra domain, how credits are applied, and what to do if you run into issues during the process. โœ… Before You Begin Before adding a new domain, confirm the following: - You are on an active Pro plan. - You have available domain slots or credits in your account. - The domain you want to add is accessible and not currently undergoing DNS changes. - You have admin-level access to your Search Atlas account. โž• How to Add an Additional Domain 1. Log in to your Search Atlas account. 2. Navigate to Settings from the main menu. 3. Select Domains or Projects, depending on your account view. 4. Click Add Domain or New Project. 5. Enter the full domain URL (e.g., https://yourdomain.com). 6. Follow the on-screen prompts to complete setup, including any DNS verification steps if required. 7. Wait for the domain to finish propagating โ€” this can take a few minutes. Do not close the tab during this process. Once propagation is complete, your new domain will appear in your project list and be ready to use. ๐Ÿ’ณ Understanding Credit Usage and Reseller Pricing Adding an extra domain on the Pro plan uses credits from your account balance. Here is how credits work: - Each additional domain consumes a set number of credits based on your current plan tier. - If you are using Search Atlas for reseller or agency purposes, domain costs may be calculated differently depending on your pricing arrangement. - Credits are deducted automatically when the domain is successfully added and activated. - You can review your remaining credits at any time under Settings > Billing or Settings > Usage. If you need to discuss custom reseller pricing or bulk domain additions, connect with our team through the live chat widget for personalised guidance. โš ๏ธ Troubleshooting Common Issues If you encounter a problem while adding your domain, refer to the scenarios below: - Domain stuck in propagation: If your project is not loading after adding a domain, wait up to 10 minutes and then refresh the page. If the issue persists, contact support. - Unexpected error on plan page: If you see an error when navigating to your plan or trying to add a domain, try clearing your browser cache and reloading the page. If the error continues, our team can resolve this quickly. - Not enough credits: If you do not have enough credits to add a domain, go to Settings > Billing to top up your balance or upgrade your plan. - Domain already in use: Each domain can only be added once per account. If the domain is associated with another account or project, you will need to remove it there first. ๐Ÿท๏ธ White Label and Agency Considerations Pro plan users also have access to White Label features, which allow you to manage client domains under your own branding. If you are adding a domain as part of a White Label setup, ensure your White Label configuration is active before adding the domain to avoid display issues. You can check and enable White Label under Settings > White Label. **๐Ÿ’ฌ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ” Understanding Your Site Explorer Quota Usage

Overview Occasionally, customers notice a discrepancy between the Site Explorer usage shown in their account and what appears in a billing snapshot or support conversation. This article explains what to do if you see an unexpected difference in your Site Explorer quota figures. What to Do If You Notice a Quota Discrepancy If your Site Explorer usage does not look right, here is what to have ready before reaching out to the support team: - The exact usage figures you are seeing (for example, queries used and your plan limit as currently displayed). - A copy or screenshot of the billing snapshot or figure you are comparing against. - The approximate dates when you conducted the Site Explorer activity in question. - Your account email address and plan name. Because the support team will need to look into the specific details of your account to investigate a quota or reconciliation issue, there are no self-serve steps that can resolve the discrepancy on your end. Providing the details above when you contact support will allow the team to investigate and resolve the issue as quickly as possible. What Happens Next Once you reach out with the above information, a support team member will review your Site Explorer usage records and billing snapshot to identify the source of the discrepancy and advise on the correct figures. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก Otto Credit Costs and Pricing Estimation Guide

Understanding Otto Credits Otto uses credits to power its AI content generation and technical SEO actions. Before estimating costs for any Otto workflow, check your current credit balances inside the Search Atlas platform so you know what is available. Site Onboarding Costs Every site must be onboarded into Otto before any actions can run. Onboarding cost scales with the scope of the crawl โ€” larger sites will consume more credits than smaller ones. To manage onboarding costs: - Review the crawl scope settings for each site before initiating onboarding and limit the crawl to the pages that are relevant to your SEO work. - For agencies managing multiple client sites, onboard sites one at a time and check your remaining credit balance between each onboarding to avoid running low unexpectedly. - If your credit balance is insufficient for a planned onboarding, reach out to support before proceeding so the team can advise on your options. Blog Post Credit Consumption Each AI-generated blog post consumes credits. Post length and volume both affect how many credits are used. To manage blog post credit usage: 1. When scheduling blog posts, select word count targets that are appropriate for the topic โ€” avoid defaulting to the maximum word count for every post. 2. For agencies running blog posts across many client sites, plan your credit usage in aggregate across all connected sites, since your credit balance is shared across all Otto-connected sites on your account. 3. If you are unsure how many credits a planned content run will consume, contact support with the number of posts and approximate word counts so the team can provide an estimate before you proceed. Issue Fix Credit Consumption Otto can automatically fix on-page and technical SEO issues detected during the site audit. Each fix deployment consumes credits. To avoid unexpected credit usage on large sites: 1. Run the Otto site audit and review the full list of detected issues before deploying any fixes. 2. Prioritize high-impact fixes first to get the most value from each credit spent. 3. Deploy fixes in batches rather than all at once so you can monitor your credit balance at each step and pause if needed. 4. For agencies running Otto across many client sites simultaneously, track remaining credits centrally and stagger fix deployments across client sites to stay within your balance. Campaign Credit Consumption Otto campaign features also consume credits. Before launching a campaign, review the estimated credit cost shown in the platform and confirm you have sufficient balance. If you have questions about how a specific campaign type will affect your credit balance, contact support before proceeding so the team can walk you through the expected cost. Getting a Cost Estimate If you need a personalized estimate for any Otto workflow โ€” especially if you are an agency managing multiple sites โ€” gather the following details before reaching out: the number of sites, approximate page counts per site, the types of actions you plan to run (onboarding, blog posts, issue fixes, or campaigns), and your intended volume and timeline. Having these details ready will allow the support team to give you an accurate cost forecast. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Buy Data Aggregator Credits on Free Trial

๐ŸŽฏ Overview During your free trial you can still purchase credits for Data Aggregator and Network Submissions. Credits are separate from your trial subscription and let you submit business listings to major data aggregators and citation networks. ๐Ÿ›’ Step-by-Step Purchase Process 1. Log in to your Search Atlas account. 2. In the left sidebar navigate to Local โ†’ Local Citations (Data Aggregator & Network Submissions). 3. Open the Data Aggregator or Network Submissions tab. 4. Click the Buy Credits button displayed near the credit balance. 5. Choose the credit package you need (each aggregator submission costs 40 credits). 6. Complete the payment flow using the on-screen payment form. 7. Once payment succeeds, the credit balance updates immediately and you can start submissions. ๐Ÿ’ก Important Notes - Purchased credits do not expire and remain available after the trial ends. - Credits are shared across Data Aggregator and Network Submissions. - If the credit balance banner appears stale after purchase, refresh the page or wait a few minutes for the system to sync. โ“ Troubleshooting - If the Confirm & Continue button does not respond, clear your browser cache or try an incognito window. - If credits do not appear after a successful charge, If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. ๐Ÿ”— Related Resources - Local Citations overview - Managing subscription and billing

Last updated on Nov 08, 2026

๐Ÿ’ณ Managing Plan Upgrades, Downgrades, and Renewal Dates

๐Ÿ—บ๏ธ Overview This article explains how to change your Search Atlas plan at any point during your billing cycle, what happens to your credits and charges when you do, and how to find your exact renewal date for annual subscriptions. โฌ†๏ธ How to Upgrade Your Plan You can upgrade your plan at any time โ€” even mid-cycle on an annual subscription. Here is how: 1. Click your avatar in the top-right corner of the platform. 2. Select Billing from the dropdown menu. 3. Open the Plans & Top-ups tab. 4. Click Change Plan and select the higher-tier plan you want. 5. Confirm your selection to apply the upgrade immediately. When you upgrade mid-cycle, you are charged a prorated amount for the remainder of your current billing period. Your new plan limits and features become available right away. โฌ‡๏ธ How to Downgrade Your Plan You can also downgrade to a lower-tier plan mid-cycle. Follow the same steps above and select a lower-tier plan from the Change Plan screen. Keep the following in mind before downgrading: - Your current plan remains active until the end of the billing period you have already paid for. - The lower-tier plan takes effect at the start of your next renewal date. - Any features or limits that exceed the lower tier's allowance will no longer be accessible once the downgrade takes effect. - If you upgraded earlier in the same annual cycle, you can still downgrade โ€” the downgrade will apply at your next renewal date. ๐Ÿ“… How to Find Your Renewal Date Your renewal date is set on the day your subscription originally started. For example, if your annual billing began on September 9, 2026, your plan renews on September 9, 2027, and every September 9th after that. To confirm your exact renewal date: 1. Click your avatar in the top-right corner. 2. Select Billing. 3. Open the Plans & Top-ups tab. 4. Click Manage Subscription โ€” your next renewal date is displayed here. You can also check the Invoices tab for a record of past billing dates, which can help you confirm the annual cycle pattern. ๐Ÿ“‹ Understanding Monthly Top-Ups on Annual Plans If you add any monthly top-ups or add-ons to your annual plan, those add-ons renew on their own monthly cycle โ€” separate from your annual plan renewal date. This means you may see two different renewal dates in your billing dashboard: one for your base annual plan and one for any active monthly add-ons. This is expected behavior. ๐Ÿ’ก Common Scenarios - Upgrading from Starter to Growth mid-year, then downgrading back: You can do both. The upgrade applies immediately with prorated charges. When you request the downgrade, it schedules for your next annual renewal date, so you keep the Growth plan features until that date. - Annual plan started September 9, 2026: Your renewal date is September 9, 2027. All annual plan features and limits reset on that date. - Renewal date looks incorrect: A small number of annual accounts previously displayed an incorrect monthly renewal date due to a billing system issue. This has been resolved. If your renewal date still appears wrong, contact support using the instructions below. **๐Ÿ› ๏ธ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ก Custom Plan Pricing and ร€ La Carte Features

๐ŸŽฏ What Is a Custom Plan? Search Atlas offers custom plans for customers who want to pay only for the tools they actively use โ€” without being locked into a standard tier that bundles features you don't need. Instead of choosing a fixed package, you can work with our team to build a plan around specific features such as Heatmaps, Google Business Profile (GBP) Management, Local SEO tools, or any other subset of the platform. ๐Ÿ› ๏ธ How to Request a Custom Plan Custom plans are not self-serve at this time. To get a plan tailored to your needs, follow these steps: 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Let the teammate know which specific features you want to include (for example, Heatmaps and GBP Management only). 4. Our team will prepare a custom quote based on your selected features and usage volume. 5. Once agreed, your custom plan and pricing will be applied to your account. ๐Ÿ“ฆ Examples of ร€ La Carte Feature Combinations Customers commonly request custom plans that include combinations such as: - Heatmaps + GBP Management โ€” ideal for local businesses focused on map pack visibility and user behaviour tracking. - Local SEO + Rank Tracking โ€” for agencies managing multi-location clients without needing full content or technical SEO tooling. - Content tools only โ€” for teams focused on article creation and optimisation without local or technical features. Any combination is possible. You only pay for what you include in your custom plan. ๐Ÿ’ฐ How Custom Plan Pricing Works Custom plan pricing is calculated based on the specific features selected and the quantity or usage limits associated with each. For example, the number of GBP locations managed or the number of Heatmap scans per month will affect your final price. Your quote will clearly outline each line item so you know exactly what you are paying for. If you are on an Enterprise plan, you may also have access to customisable top-up ranges, which allow you to add extra capacity for specific tools on a flexible basis without upgrading your entire plan. โš ๏ธ Important Notes on Custom Plan Display If you have an existing custom or negotiated deal plan, you may occasionally notice discrepancies in how pricing or feature quantities are displayed on the Plans & Top-ups page inside the platform. This is a known display issue that does not affect your actual billing or the features available on your account. Your agreed pricing remains in effect. If you are unsure whether what you see reflects your actual plan, contact our team for confirmation. โœ๏ธ Modifying an Existing Custom Plan If your business needs change and you want to add or remove features from your current custom plan, you can request a plan modification at any time: 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Describe the changes you need, such as adding a new feature or increasing your usage limits. 4. Our team will update your plan and provide a revised quote if applicable. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ How to Purchase Data Aggregator Credits During a Free Trial

๐Ÿ’ก Overview Many customers on a free trial want to run Data Aggregator and Network Submissions for Local Citations, but these features are powered by credits rather than being included in the trial. The good news is that you can purchase credits at any time โ€” even while your account is still in the free trial period โ€” without needing to upgrade your plan first. โ“ Why Credits Are Required Data Aggregator and Network Submissions distribute your business information across a network of citation partners. Each aggregator submission consumes credits, so these actions are billed separately from your subscription. This is why you may see a prompt to purchase credits even though you are inside a free trial. - The current price is 40 credits per aggregator for Local Citation submissions. - Credits are consumed only when you confirm and pay for a submission. - Purchasing credits does not end or shorten your free trial. ๐Ÿ›’ How to Purchase Credits on a Free Trial Follow these steps to buy credits and run your Data Aggregator or Network Submissions: 1. Go to Local โ†’ Local Citations (Data Aggregator & Network Submissions) where you want to run your Data Aggregator submission. 2. Select the aggregators or network submissions you would like to purchase. 3. Review the total credit cost displayed on screen โ€” remember each aggregator is priced at 40 credits. 4. Click the Confirm & Continue button to proceed. 5. Complete the checkout by entering your payment details if prompted. 6. Once payment is processed, the credits are added to your balance and your submission is queued. Because credits are a one-time purchase separate from your plan, you can complete this flow without upgrading from your free trial. โœ… Confirming Your Credits Were Applied After a successful purchase, your available credit balance should update to reflect the new total. If you have recently topped up and the balance or quota banner still shows an old value, try the following: - Refresh the page to force the balance to reload. - Log out and log back in if the quota banner still appears stale. - Verify that your Confirm & Continue action returned a successful confirmation message. โš ๏ธ Troubleshooting Common Issues If you run into trouble during checkout, check the items below before reaching out: - Confirm & Continue does nothing: Ensure your browser is not blocking the payment popup, then try again. Disabling ad blockers can help. - Credit price looks different: The verified per-aggregator price is 40 credits. If you see an outdated figure, refresh the page to load the latest pricing. - Balance not updating: A stale quota banner usually resolves after a page refresh or re-login. - Payment declined: Confirm your card details are valid and have sufficient funds, then retry the purchase. ๐Ÿ“Œ Things to Keep in Mind - Purchasing credits is optional and only needed when you want to run Data Aggregator or Network Submissions. - Buying credits will not automatically convert your free trial into a paid subscription. - Unused credits remain on your account balance for future submissions. ๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐ŸŒ Upgrade Your Account to Add More Domains

๐Ÿ”Ž Overview Every Search Atlas plan includes a set number of website domains you can manage. If you have reached your domain limit, you do not need to create a separate account. Instead, you can upgrade your existing plan to unlock additional domain slots โ€” keeping all your data, settings, and team members in one place. ๐Ÿ“‹ Before You Begin Check the following before starting the upgrade process: - You must be the account owner or have admin permissions to make billing changes. - Confirm you have genuinely reached your plan limit by reviewing how many domains are currently active in your account. - Have your payment method ready in case your billing details need to be updated. โœ… Step 1 โ€” Confirm Your Current Domain Usage 1. Click your avatar in the top-right corner of the platform. 2. Select Team Members from the dropdown menu. This takes you into your account Settings, on the Team Members tab. 3. Review your current plan details to see how many domain slots are included and how many are in use. โฌ†๏ธ Step 2 โ€” Upgrade Your Plan 1. Click your avatar in the top-right corner and select Billing from the dropdown menu (Plans & Top-ups). 2. Select Manage Subscription or Change Plan. 3. Compare the available plans and choose one that includes the number of domains you need. 4. Follow the on-screen prompts to confirm the plan change and complete payment if required. 5. Once the upgrade is confirmed, your new domain limit becomes available immediately. ๐ŸŒ Step 3 โ€” Add Your New Domain 1. In the left sidebar, select Website Studio. This takes you to /website-studio. 2. On the Website Studio page (What will we get done today?), click Import Site to register a new domain in your account. 3. Enter your domain details and follow any additional setup steps presented on screen. 4. Your new domain is now active and ready to use across all Search Atlas tools. โ“ Frequently Asked Questions Will I lose any existing data if I upgrade? No. Upgrading your plan does not affect your existing websites, projects, keywords, or any other data. Everything remains intact. Can I add just one extra domain without moving to a much larger plan? Plan options and add-on availability depend on your current subscription tier. Review the available plans during the upgrade flow to find the option that best fits your needs. If you are unsure which plan is right for you, contact our team for a recommendation. Should I create a second account instead? No. Managing multiple accounts creates unnecessary complexity, duplicates your billing, and prevents you from using shared team members, reports, and tools across all your domains. Upgrading your existing account is always the recommended approach. What if the upgrade does not reflect immediately? In most cases the new domain limit is applied instantly after a successful payment confirmation. If you do not see the updated limit after a few minutes, try refreshing the page. If the issue persists, contact support using the instructions below. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

โš ๏ธ Troubleshooting Invalid Search Secrets Orders

This article explains how to check your Summit upgrade, locate the Search Secrets Pack, and document an invalid-order error for resolution. ๐Ÿ“ Where to Find It Open the Avatar Menu (๐Ÿ‘ค) from your avatar in the top-right corner, then open Billing. Use the Plans & Top-ups tab for your Summit upgrade and the Services tab for the Search Secrets Pack. ๐Ÿ› ๏ธ Step-by-Step 1. Open Billing โ†’ Plans & Top-ups and confirm whether your Summit upgrade is active, pending, or incomplete. 2. Open the Services tab and use Search to look for Search Secrets Pack. 3. If the pack is unavailable or the order shows Invalid order, do not repeatedly resubmit the purchase. 4. Record the exact error message, the email on the account, your Summit upgrade status, the attempted purchase date and time, and any order or transaction ID shown. 5. Open the platform chat widget, send your message, and provide those details so the team can investigate the failed order. โœ… How to Confirm It Worked Your fix is complete when the Summit upgrade shows the expected active status and the Search Secrets Pack appears as available or purchased without the invalid-order message. If either status is still missing, share the exact error details with the our support team. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix Recurring Subscription Payment Issues

๐Ÿ” Why your payment may not be charged An active, funded card does not always mean the recurring subscription payment will process. The subscription may be linked to a different payment method, have a past-due or paused status, use a different billing date, or require a payment retry. For migrated accounts, the subscription may also still be associated with an older card even after a new default payment method was added. A discount, promotional price, or billing configuration change can also affect the amount shown or charged. ๐Ÿงพ Check your subscription and payment method 1. Open the Avatar Menu (๐Ÿ‘ค) from your avatar in the top-right corner. 2. Select Billing, then open the Plans & Top-ups tab. 3. Review the subscription status, recurring amount, next billing date, and payment method. 4. Select Manage Subscription to review the subscription details. 5. If needed, select Add Payment Method and confirm that the intended card is available and current. ๐Ÿ”„ What to do when the card is correct 1. Confirm the card has not expired and can accept recurring online payments. 2. Check with your card provider for declined recurring, international, or online transactions. 3. Review the Billing area for an unpaid invoice or payment failure notice. 4. Do not remove the current payment method until you confirm another valid method is available. 5. After updating payment details, allow time for the billing system to retry the payment. Avoid repeatedly adding and removing cards, as this can make it harder to identify the payment method connected to the subscription. ๐Ÿ“… If the same issue happened last month Recurring billing problems that repeat each month usually indicate a subscription-level issue rather than a lack of funds. The subscription may be using an old payment method, have a failed retry state, or show a billing amount that does not match the current plan configuration. Take a screenshot of the subscription status, recurring amount, next billing date, and any invoice or payment error shown in Billing. This information helps the team identify whether the payment needs to be retried or the subscription needs to be corrected. โœ… Confirm the charge was successful Open the Avatar Menu (๐Ÿ‘ค), select Billing, and review the Invoices tab for the affected billing period. You can also check the Activity Log for payment attempts, failures, or subscription updates. A successful card authorization may take some time to appear as a completed invoice. If no payment attempt or invoice appears by the expected billing date, the subscription may not be synchronized correctly. Do not assume that manually paying another invoice will resolve the recurring subscription; the underlying subscription status should be reviewed. ๐Ÿ’ฌ Get help with an unresolved charge Include your account or workspace name, the expected monthly amount, the affected billing dates, the last four digits of the intended card, and screenshots of the Billing status and invoice details. Never share your full card number or security code. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โฌ†๏ธ Upgrade Your Plan and Connect Google Search Console

Overview If you are managing SEO for multiple clients, upgrading from a single-site plan to the Growth plan unlocks multi-site support and gives you access to the full suite of Search Atlas tools. This article explains what to prepare and who to contact when upgrading your plan and connecting a Google Search Console (GSC) property for a new client. When Should You Upgrade to Growth? Consider upgrading to the Growth plan if any of the following apply to you: - You are onboarding a new client and have reached your single-site limit. - You need to run separate site projects with independent GSC connections. - You want access to advanced features such as Keyword Gap analysis and expanded Rank Tracker limits. The Growth plan supports multiple site projects, making it the recommended choice for agencies and consultants managing more than one website. How to Upgrade Your Plan To upgrade your plan, click your avatar in the top-right corner, select Billing, and open the Plans & Top-ups tab (Billing). From there you can review available plans and select the Growth plan to begin the upgrade process. If you do not see a clear upgrade option, or if you encounter any issue during checkout, contact our support team directly โ€” they can confirm the correct navigation steps for your account and assist with completing the upgrade. Your new plan limits take effect immediately after payment is confirmed. You will not lose any existing site data during the upgrade. How to Connect a New GSC Property Once your plan is upgraded, you can add a new site project and connect a Google Search Console property for your client. The general process involves: 1. Navigating to your site list within Search Atlas. 2. Adding a new site or project and entering the client's website URL. 3. Selecting Google Search Console as the data source when prompted. 4. Signing in with the Google account that has access to the client's GSC property and granting the necessary permissions. 5. Selecting the correct GSC property and saving the connection. Because the exact button labels and menu locations may vary depending on your plan and account configuration, if you get stuck at any step our support team can walk you through the process in real time. Before reaching out, have the following ready: - Your current plan name and the plan you wish to upgrade to. - The client's website URL you want to add. - The Google account email address associated with the client's GSC property. - Any error messages you see, along with the approximate time they occurred. After a successful connection, Search Atlas will begin importing GSC data for the new site. Initial data may take a few minutes to populate depending on the volume of historical data in the connected property. Verify the GSC Connection Is Working After connecting, confirm that site data is appearing in your Search Atlas dashboard for the new property. If data does not appear within a reasonable time, or if you see a connection error, reach out to our support team with the details noted above. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Switch From Annual to Monthly Billing

๐Ÿ” Overview Search Atlas subscriptions can be billed annually or monthly. If you would like to switch from an annual plan to a monthly plan, it is important to follow the correct order of steps โ€” especially if you also need to update your payment card before your next renewal date. This article explains how the process works and what to expect. โš ๏ธ Important: Do This Before Updating Your Payment Card If you plan to both switch to monthly billing and update your payment card, always change your billing cycle first, before adding or updating your card. Updating your payment method before switching plans can trigger an unintended charge at the annual rate. Follow the steps below in the order shown to avoid this. ๐Ÿ› ๏ธ How to Switch From Annual to Monthly Billing 1. Click your avatar in the top-right corner of the platform. 2. Select Billing from the dropdown menu. 3. Open the Plans & Top-ups tab. 4. Click Manage Subscription or Change Plan. 5. Select the monthly billing option for your current plan tier. 6. Review the summary, confirm the change, and save. Once confirmed, your subscription will switch to monthly billing at the start of your next billing period. You will not be charged immediately โ€” the change takes effect when your current annual term ends. ๐Ÿ’ณ How to Update Your Payment Card After Switching After you have confirmed the billing cycle change, you can safely update your payment method: 1. Click your avatar in the top-right corner. 2. Select Billing, then open the Plans & Top-ups tab. 3. Click Add Payment Method and enter your new card details. 4. Save your changes. Your new card will be used for all future charges. ๐Ÿ“Š What to Expect After the Switch - No immediate charge: Switching billing cycles does not generate a new charge right away. Your annual plan remains active until its expiration date. - Monthly billing begins: After your annual term ends, you will be billed monthly at the standard monthly rate for your plan. - Pricing difference: Monthly plans are typically priced higher per month than annual plans. Review the updated cost on the Plans & Top-ups page before confirming. - Invoices: All billing records are available under Billing โ†’ Invoices tab in your Avatar Menu (๐Ÿ‘ค). โ“ Frequently Asked Questions Can I switch to monthly billing before updating my payment card? Yes โ€” and this is the recommended order. Change your billing cycle first, then update your payment card. This prevents any risk of being charged at the wrong rate. Will I lose access to my current plan features when I switch? No. You retain full access to your current plan features until your annual term expires. The monthly billing simply takes over from that point forward. Can I switch back to annual billing later? Yes. You can change your billing cycle again at any time from the Plans & Top-ups tab. Annual plans may offer a discounted rate compared to monthly billing. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ”„ Fix Early Billing Resets and Lost Credits

๐Ÿ” Overview If your heatmap credits or other usage credits reset earlier than you expected โ€” before your billing cycle date โ€” this article explains the most common reasons and walks you through how to get those credits restored. โ“ Why Did My Credits Reset Early? There are a few reasons a billing cycle can reset ahead of schedule: - Plan upgrade or downgrade: Changing your subscription plan mid-cycle can trigger an immediate billing cycle reset. Your new plan takes effect right away, which may reset the credit counter from that moment rather than your original renewal date. - Payment retry or failed charge: If a payment fails and is later retried successfully, the system may treat the successful charge date as the new billing start date, shifting the entire cycle forward. - Manual plan reactivation: If your account was paused or temporarily deactivated and then reactivated, the cycle may restart from the reactivation date rather than the original date. - Timezone differences: Billing resets may be processed at a time that appears earlier than expected depending on your local timezone. ๐Ÿ“Š What Counts as a Credit Loss? A credit loss occurs when unused credits disappear at the point of reset and you did not have a reasonable opportunity to use them. Common examples include: - Your heatmap credits reset to zero before your expected renewal date, leaving an unused balance. - Credits from a recently purchased add-on were wiped within days of purchase due to an unintended cycle reset. - A plan change caused an immediate reset that you were not aware would clear your existing balance. Credits that expire at the end of a normal, full billing cycle are not eligible for restoration โ€” only those lost due to an unexpected or premature reset. โœ… How to Request a Credit Restore 1. Gather your details before reaching out. Note the credit type affected (for example, heatmap credits), the approximate number of credits lost, the date the reset occurred, and any plan changes you made around that time. 2. Contact the support team promptly. Credit restore requests are easiest to verify close to the date of the incident. The sooner you reach out, the better. 3. Provide your details to the support team when you connect, including the credit type, amount lost, reset date, and any relevant plan changes. Our team will review your account activity, verify the premature reset, and confirm whether a restore is possible. ๐Ÿ›ก๏ธ How to Avoid Losing Credits in the Future - Use your credits before making plan changes. If you are considering an upgrade or downgrade, try to use remaining credits beforehand, since a plan change may trigger an immediate cycle reset. - Monitor your billing date. Keep track of your current renewal date in your account settings so you can anticipate when credits will reset. - Contact support before making changes if you are unsure how a plan change will affect your current credit balance. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก Understand and Manage Your Token Top-Ups

๐Ÿงพ Recurring vs. One-Time Token Top-Ups: What's the Difference? When you purchase additional tokens at Search Atlas, you can choose between two purchase types: - One-time top-up: A single, non-renewing credit added to your account. It does not repeat and you will not be charged again unless you manually make another purchase. - Recurring top-up: A subscription-style purchase that automatically renews on a set date each month. You will be charged again on your renewal date unless you cancel the recurring top-up before it renews. Important: The purchase flow for both options can look similar at checkout. Always confirm which option is selected before completing your purchase. If you are unsure whether a past purchase was one-time or recurring, do not rely on assumptions โ€” verify directly in your billing dashboard as described below. ๐Ÿ” How to Check If a Top-Up Is Recurring Follow these steps to verify the status of any token top-up on your account: 1. Log in to your Search Atlas account. 2. Navigate to your Billing section (accessible from the top-right avatar/Avatar Menu (๐Ÿ‘ค) โ†’ Billing). 3. Review your active purchases. Any recurring top-up will have an associated renewal date, indicating it will automatically charge again on that date. 4. One-time top-ups will appear in your payment or transaction history without a future renewal date attached. If you see a renewal date associated with a token top-up, that purchase is recurring and will be charged again on that date. For example, a top-up purchased on August 4th or August 5th with a renewal date of September 4th is a recurring charge โ€” not a one-time credit. ๐Ÿ›’ How to Purchase Tokens as a One-Time Top-Up To add tokens to your account without setting up a recurring charge, follow these steps: 1. Log in to your Search Atlas account. 2. Go to your Billing section and locate the option to purchase additional tokens. 3. Choose your desired token package from the available options. 4. At checkout, carefully review the purchase type before confirming. Make sure you are selecting a one-time purchase rather than a recurring or monthly option. 5. Complete the purchase. Your tokens will be credited to your account. After purchasing, check your billing section to confirm that no new recurring charge with a future renewal date has been added. If a renewal date appears unexpectedly, the purchase may have been set up as recurring and you should take steps to cancel it promptly. โŒ How to Cancel a Recurring Top-Up If you find a recurring token top-up that you did not intend to set up, or that you no longer want, you should cancel it before its next renewal date to avoid being charged again. 1. Log in to your Search Atlas account. 2. Go to your Billing section and locate the active recurring top-up. 3. Select the option to cancel or disable the recurring charge. 4. Confirm the cancellation. You should no longer see a future renewal date for that top-up. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’Ž Understanding VIP Upgrade Pricing and Monthly Costs

๐Ÿ’Ž What Is the VIP Upgrade? The Search Atlas VIP upgrade is a one-time purchase that unlocks a higher tier of features and benefits within your account. It is separate from your regular monthly subscription, so it is important to understand both charges clearly before completing your purchase. ๐Ÿ’ฐ What You Pay Today When you purchase the VIP upgrade, you are charged a one-time fee at the time of checkout. This fee grants you immediate access to all VIP-tier features. The exact amount shown at checkout is what will be charged to your payment method today โ€” no hidden fees are added at this stage. - The one-time VIP upgrade fee is displayed clearly on the checkout page before you confirm. - This charge appears on your statement as a single transaction. - You will receive a confirmation email with a receipt for this payment. ๐Ÿ“… What You Pay Every Month After Purchase After the one-time VIP upgrade purchase, your account moves to a monthly VIP subscription billing cycle. This recurring charge covers continued access to VIP features and any included usage limits tied to your plan. - Your monthly subscription amount is shown on the plan selection or upgrade page before you buy. - Billing renews automatically on the same date each month. - You can view your next billing date and amount at any time inside your account under Billing & Subscription. ๐Ÿ” Where to Find Your Exact Pricing Pricing can vary depending on the plan you selected, any promotional offers applied, or the billing period chosen. To see the precise figures that apply to your account, follow these steps: 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) in the top-right corner. 3. Select Billing & Subscription from the dropdown menu. 4. Review the Plans & Top-ups tab under Billing โ€” this shows your active charges, next renewal date, and a full billing history. ๐Ÿ› ๏ธ Common Pricing Questions Will the one-time fee be charged again? No. The VIP upgrade fee is a single charge. Only the recurring monthly subscription renews each billing cycle. Can I see a breakdown of charges before I buy? Yes. The checkout page itemises both the one-time upgrade fee and the upcoming monthly cost so you can review them before confirming. What happens if I cancel? If you cancel your VIP subscription, your account will revert to the previous plan tier at the end of the current billing period. The one-time upgrade fee is non-refundable, but your monthly charges will stop. Are there any taxes or additional fees? Applicable taxes may be added at checkout depending on your location. The final total, including any taxes, is displayed before you confirm payment. ๐Ÿ“Š Summary of VIP Costs at a Glance - Today: One-time VIP upgrade fee (shown at checkout) - Every month: Recurring VIP subscription fee (shown on plan page and in Billing settings) - Where to check: Account โ†’ Billing & Subscription **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ” Find and Verify Your Promotional HDC Credits

What Are Promotional HDC Credits? Search Atlas occasionally runs promotional campaigns โ€” such as competitions or leaderboard challenges โ€” that reward participants with bonus HDC (Heatmap Data Credits). These credits are separate from your regular subscription balance and may be applied at different stages of a promotion. If you received an email about a promotional HDC credit award, this article will help you understand when to expect the credits, where to find them, and how to confirm your balance. Understanding Promotional Emails A promotional email about HDC credits typically means one of the following: - You have been invited to participate in a competition or challenge where credits are the prize. - You have qualified for a reward, and credits will be applied upon completion of the promotional period. - Credits have already been added to your account as part of a concluded promotion. Receiving the email does not always mean the credits have been deposited yet. Always check the email carefully for any mentioned dates, conditions, or eligibility requirements before expecting the balance to appear. How to Check Your HDC Credit Balance To locate your current HDC credit balance, log in to your Search Atlas account and navigate to the top-right avatar โ†’ Billing (Billing). If you are unsure where to find this, the support team can point you to the correct location for your account tier. If the balance shown does not reflect the promotional credits you expected, review the section below before contacting support. Common Reasons Credits May Not Appear There are several reasons why your HDC balance might not yet reflect a promotional award: - The promotion is still active. Credits are often distributed only after a competition or leaderboard challenge has officially ended. - Eligibility conditions were not yet met. Some promotions require a minimum level of participation or a qualifying action before credits are issued. - Processing time. After a promotion closes, it may take some time for credits to be applied to all qualifying accounts. Check the promotional email for any stated timelines. - The email was informational. Some emails announce a promotion opportunity rather than confirm a credit deposit. Re-read the email to confirm its intent. - Account mismatch. Ensure you are logged in to the same account associated with the email address that received the promotion. What to Do If Credits Are Still Missing If you have reviewed the points above and your promotional HDC credits are still not showing up, you can escalate to the support team. To help resolve your case as quickly as possible, please have the following ready: - The promotional email you received (including the sender, subject line, and any dates mentioned) - Your account email address - The expected credit amount or promotion name - A screenshot of your current HDC balance if possible If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Fix AI Quota Errors After Purchasing Top-Ups

๐Ÿ” Overview After purchasing additional AI quota, some customers see a "Quota Exhausted" or "Credits Exhausted" error even though their order was successful. This article explains why this happens and walks you through the steps to resolve it. โš™๏ธ Why This Happens There are a few common reasons your purchased AI quota may not appear immediately or may still trigger an error: - Quota not yet applied: There can be a short delay between completing your purchase and the quota being reflected in your account. - Cache or session issue: Your current browser session may be displaying outdated quota information. - False positive error: In some cases, the system may display a quota error even when quota is available โ€” this is a known issue that has been resolved in a recent platform update. - Top-up applied to wrong workspace: If you manage multiple workspaces, the quota may have been added to a different one than you are currently using. โœ… Steps to Resolve the Issue 1. Verify your purchase was successful. Go to the top-right Avatar Menu (๐Ÿ‘ค) โ†’ Billing (Invoices tab) to confirm your order appears with a completed status. 2. Check your quota balance. Within your account's billing or usage area, confirm that the quota top-up was credited to your account. 3. Check the correct workspace. Make sure you are logged into the workspace where the top-up was purchased. If you manage multiple workspaces, switch to the correct one and verify quota there. 4. Refresh your session. Log out of Search Atlas completely, clear your browser cache, and log back in. This forces the platform to load your latest quota balance. 5. Retry the action. After logging back in, try generating AI suggestions again โ€” individually or in bulk โ€” to confirm the error is resolved. 6. Review your active plan and top-ups. In your account's billing or subscription area, review your active plan and any applied top-ups to confirm the quota balance reflects your purchase. ๐Ÿ› ๏ธ If the Error Persists If you have completed all the steps above and the "Quota Exhausted" error still appears, or your purchased quota is still not visible, please do not purchase additional quota before reaching out. Our team can investigate and ensure your credits are correctly applied. When escalating, please have the following ready: your workspace name, the date and approximate time of your purchase, and any error messages you are seeing. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ’ก Tips to Avoid This Issue in the Future - Always verify your quota balance in your account's billing or usage area after purchasing a top-up before retrying AI generation. - If you manage multiple workspaces, double-check which workspace you are purchasing the top-up for before completing the order. - If an error appears immediately after a purchase, wait a few minutes and refresh your session before assuming the quota was not applied.

Last updated on Nov 08, 2026

โšก Agency LLM Site Limits and Plan Upgrades

๐Ÿ” Overview Search Atlas agency plans include a set number of LLM Visibility projects (also referred to as LLM sites or OTTO sites). If you are managing multiple clients and need more than your current plan allows, this article explains how limits work, what to do when you hit your quota, and how to expand your capacity. ๐Ÿ“Š Understanding Your LLM Site Quota Every Search Atlas plan includes a defined number of LLM Visibility projects you can activate at one time. Once that limit is reached, you may see a quota exhausted message when attempting to create or activate additional projects. - Quota exhausted error: You have reached the maximum number of active LLM sites allowed on your current plan. - Upsell prompt appearing unexpectedly: In some cases, a quota display issue may show an upsell even when you have remaining entitlements. If this happens, please contact support before purchasing anything additional. - Unlimited entitlement not applying: If your plan is supposed to include unlimited LLM projects but you are still seeing quota errors, this is a known provisioning issue โ€” contact support immediately so our team can resolve it on your account. โš™๏ธ How to Check Your Current Plan and Quota To review your current LLM site allowance and plan details, navigate to the Billing section of your account. Your plan details, including the number of LLM sites included, will be displayed there. If you are unsure where to find this or the information does not appear as expected, contact support and our team can confirm your current entitlements. ๐Ÿš€ How to Upgrade Your Plan or Add More LLM Sites If you need more LLM sites than your current plan includes, you have two options: upgrade to a higher-tier plan or purchase additional capacity. To explore either option, visit the Billing section of your account where available plans and add-on options are listed. If you do not see an upgrade or top-up option that meets your needs, or if you are unsure which plan is right for your agency, contact support โ€” our team can review your account, confirm your current entitlements, and manually provision additional capacity where needed. When contacting support, please have the following ready: - Your agency account name - The number of additional LLM sites you need - The exact error message or behaviour you are seeing ๐Ÿ’ก Tips for Agencies Managing Multiple Clients - Regularly audit your active LLM projects and deactivate any that are no longer needed to free up quota for new clients. - Plan ahead when onboarding new clients โ€” check your remaining quota before starting the activation process. - If you suspect a provisioning or display error (e.g. seeing a quota limit that does not match your plan), always contact support before making any additional purchases. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿš€ Pro Plan Bonuses and Exclusive Benefits Explained

๐ŸŽ What You Unlock with the Yearly Pro Plan Upgrading to the yearly Pro Plan gives you access to a set of exclusive bonuses designed to accelerate your SEO results. These bonuses are tied to your specific plan and promotional offer, and most are activated automatically once your upgrade is confirmed. ๐Ÿ› ๏ธ Platform Bonuses Pro Plan members receive the following additional platform capabilities: - Extra OTTO Site: Your plan includes an additional OTTO SEO site slot, letting you activate AI-powered SEO automation on one more domain. - LLM Visibility Tracking: Monitor how your brand and content appear across AI-powered search tools and large language models โ€” giving you insight into your presence beyond traditional search rankings. - Golden Loops: Access curated, high-impact SEO workflows that guide you through proven optimization sequences built to deliver compounding results over time. ๐Ÿ“š SEO Training Course Your Pro Plan includes access to the Search Atlas SEO Training Course โ€” a structured learning path covering strategy, platform usage, and advanced techniques to help you and your team get measurable results faster. To access training resources, click the apps-grid icon in the header, select More Features, and then click Explore Training Calls to view scheduled sessions and recorded content. ๐ŸŽŸ๏ธ In-Person Mastermind Event Certain yearly Pro Plan upgrades โ€” particularly those completed during promotional periods such as the Search Atlas Summit โ€” include an invitation to the Agentic Marketing Mastermind, an in-person event held in Las Vegas. This event connects Pro members with the Search Atlas team, covers advanced agentic SEO strategies, and provides direct networking opportunities with top marketers. Important: Invitations to this in-person event are not automatic for all Pro Plan customers. Eligibility depends on the specific promotional offer active at the time of your upgrade. If your upgrade included this bonus, you should have received event details and confirmation directly from our team. If you believe you qualify but have not yet received your invitation or booking information โ€” especially given upcoming travel deadlines โ€” please contact support immediately so our team can verify your eligibility and get you the details you need. โœ… How to Confirm Your Bonuses Are Active To review which bonuses are applied to your account, follow these steps: 1. Click your avatar in the top-right corner of the platform. 2. Select Billing from the dropdown menu. 3. Go to the Plans & Top-ups tab to see your current plan and associated features. If a bonus appears missing or has not been activated after your upgrade, reach out to our support team right away so we can investigate and resolve it. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ—“๏ธ Understanding Trial Stacking and Billing Date Calculation

๐Ÿ” Overview When you upgrade your Search Atlas plan and receive a promotional trial (such as a 30-day Growth trial), your billing date is calculated based on when each trial period begins and ends. This can sometimes result in a billing date that looks earlier or later than expected. This article explains exactly how trial stacking works and how to confirm your correct ongoing billing date. ๐Ÿ“‹ What Is Trial Stacking? Trial stacking occurs when a promotional trial is added to your account at or around the time of a plan upgrade. Instead of billing you immediately for the new plan, Search Atlas defers the charge until the promotional trial period ends. The key points to understand are: - Your trial starts on the date your upgrade is processed, not on your original monthly renewal date. - Your first charge falls on the day after your trial ends, which becomes your new ongoing billing date. - Your previous billing date is replaced by this new date going forward. ๐Ÿ“… Example: How the New Billing Date Is Calculated Here is a common scenario that explains how a billing date shift occurs after a promotional trial: 1. The customer is on an existing plan with a billing date part-way through the month. 2. The customer upgrades and receives a promotional trial (for example, 30 days) starting on the date the upgrade is processed. 3. Because the upgrade triggers the trial immediately, the trial period runs for its full length from the upgrade date. 4. On the day the trial ends, the first charge for the new plan is processed. 5. That charge date becomes the new monthly billing date going forward. This means the billing date can shift from its original position โ€” not because of an error, but because the trial start date determines when the first charge occurs. โš™๏ธ How Your New Billing Date Is Set Your ongoing billing date is always anchored to the day your promotional trial ended and your first successful charge was processed. To calculate it: - Find the date your promotional trial was activated on your account. - Add the length of the trial (for example, 30 days). - The resulting date is your first charge date and your new recurring billing date. ๐Ÿงพ Where to Check Your Billing Date You can confirm your current billing date and next scheduled charge by logging in to your Search Atlas account and reviewing your billing or subscription information. If you are unsure where to locate this, our support team can confirm the exact date on your account. โ“ Frequently Asked Questions Why did my billing date change after my upgrade? Your billing date changed because your promotional trial started on the day your upgrade was processed. The trial ran for its full length, and the day it ended became your new recurring billing date. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Confirm Paid Invoice and Restore Account Access

๐Ÿ” Overview After updating your payment method and completing a payment, your Search Atlas account should be restored automatically. However, in some cases there may be a short delay before your account status reflects the successful payment. This article explains how to confirm your invoice was paid and what steps to take if access is not restored promptly. ๐Ÿ“„ How to Confirm Your Invoice Was Paid Follow these steps to check whether your payment has been recorded successfully: 1. Click your avatar in the top-right corner of the platform. 2. Select Billing from the dropdown menu. 3. Open the Invoices tab. 4. Locate the most recent invoice. If the payment was successful, its status will show as Paid. If the invoice shows as Paid but your account features are still restricted, continue to the next section. ๐Ÿ“‹ How to Check Your Billing Status To review your current subscription and billing status: 1. Click your avatar in the top-right corner. 2. Select Billing, then open the Plans & Top-ups tab. 3. Review your subscription status. It should display as Active after a successful payment. 4. If the status still shows Past Due or restricted, check the Activity Log tab for any recent billing events. โš ๏ธ Why Access May Not Be Restored Immediately There are a few known reasons why account access might not be restored right away even after a successful payment: - Billing sync delay: Payment confirmation events can occasionally take a few minutes to process and update your account status. - Unlinked subscription: In rare cases โ€” particularly for accounts that were migrated from a legacy plan โ€” the payment may be recorded by the payment processor but not automatically reconciled with your Search Atlas account. This can leave features restricted even though your invoice shows as paid. If more than 15 minutes have passed since your payment was confirmed and your account is still not restored, this is likely a sync issue that requires manual review by our team. โœ… Steps to Take If Your Account Is Not Restored 1. First, confirm the invoice status is Paid in the Invoices tab (see steps above). 2. Wait up to 15 minutes and refresh the platform to allow billing systems to sync. 3. If access is still restricted after 15 minutes, contact our support team immediately so we can reconcile the payment manually and restore your account without delay. ๐Ÿ’ฌ Contact Support If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. When you reach out, please have the following ready to speed up the process: - The date and amount of the payment - A screenshot or reference number from your Invoices tab - Your current account email address Our team can manually verify the payment on our end and restore your account access right away.

Last updated on Nov 08, 2026

๐Ÿ’ณ Billing Reviews and Payment Suspensions Explained

๐Ÿ” Overview If you have experienced platform issues, unresolved support tickets, or service disruptions that have affected your ability to use Search Atlas, you may be eligible for a billing review. This article explains what qualifies for consideration and the steps to take to request relief on your account. ๐Ÿ“‹ What Qualifies for a Billing Review Search Atlas takes service disruptions seriously. The following situations may be considered for a billing adjustment or temporary payment suspension: - Ongoing platform bugs that prevent core features from functioning as expected - Multiple unresolved support tickets spanning an extended period (for example, issues reported since a specific date that remain open) - Significant degradation of service that limits your ability to complete key workflows - Repeated poor support experiences that were not resolved in a timely manner Each case is reviewed individually. Submitting a request does not guarantee an automatic waiver or suspension, but all escalated billing concerns receive a formal review from our team. โš™๏ธ How Billing Reviews Work When you contact our support team to request a billing review, a teammate will look into your account and the issues you have reported. Based on that review, they will work with you to determine an appropriate resolution, which may include a credit, a charge waiver, or a temporary payment suspension. Our team will communicate the outcome to you directly. โธ๏ธ Account Suspension vs. Charge Waiver It is important to understand the difference between these two options so you can describe what you need when you reach out: - Charge waiver: A credit applied to your account for a billing period affected by service issues. - Payment suspension: A temporary hold on upcoming charges while an issue is being investigated. - Account cancellation: A permanent closure of your account. This is a separate process and cannot be reversed once completed. Our team will help you choose the option that best fits your situation. ๐Ÿ“ What to Have Ready When You Escalate To help our team process your billing review as quickly as possible, please have the following information ready before reaching out: - Your account or project name as it appears in Search Atlas - The specific dates or billing periods affected by the service disruption - A list of open or unresolved support ticket numbers related to the issue - A brief description of how the disruption impacted your use of the platform (e.g., which features were unavailable or broken) - Any screenshots or error messages you have saved that document the issue Having these details on hand will allow our team to locate your account history and assess your case without delays. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Billing Changes and Universal Credits Migration

๐Ÿ’ก Overview If you have noticed a change in your monthly plan rate or seen a higher figure when exploring the Universal Credits migration, you are not alone. Recent infrastructure updates to Search Atlas billing systems introduced several known issues that our engineering team has since resolved. This article explains what happened, what the numbers mean, and what to do next. ๐Ÿ” Why Did My Plan Rate Increase? Some customers on legacy pricing plans saw their monthly rate increase unexpectedly โ€” for example, from $319/month to $400/month. This was caused by two confirmed bugs in our billing system: - Duplicate billing event: A split-brain bug incorrectly enrolled new-billing customers into a legacy CustomerPlan at the same time, resulting in overlapping charges. - Incorrect OTTO site pricing: A misconfiguration applied the wrong price tier to certain OTTO site packages, raising the billed amount above what was agreed. - Summit Special Offer not reflected: For customers on a Summit Special promotional rate, that discount was not being passed through correctly to the customer dashboard or Stripe invoices. All three issues have been identified and resolved by our engineering team. If your rate was increased as a result of these bugs, you are eligible for a correction and, where applicable, a credit or refund for any overcharged amount. โš™๏ธ Can My Legacy Pricing Be Restored? Yes. If you were on a confirmed legacy or promotional rate and your price changed due to a platform bug rather than a plan change you initiated, your original rate can be restored. Our billing team will review your account history and reinstate the correct pricing. No action is required on your end other than reaching out to our team so we can locate your account and apply the fix. ๐Ÿ“Š Why Does My Universal Credits Migration Show $4,800/Month? When you preview the Universal Credits plan inside the platform, the figure displayed is often the full list price for a comparable credits package โ€” not a quote based on your current contract rate. This means the preview does not automatically account for: - Your existing legacy discount or promotional pricing - Any negotiated enterprise rate on your current plan - Credits you have already accumulated or prepaid So if your current bill is around $1,400/month, seeing $4,800/month in the migration preview does not mean your bill will jump to that amount. It is a default catalogue figure that is adjusted during the actual migration process based on your account terms. ๐Ÿš€ What Happens During the Actual Migration? When our team processes your migration to Universal Credits, the following steps take place: 1. Your account history and current contract terms are reviewed. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix Duplicate Stripe Subscription Charges

๐Ÿ” Why duplicate charges happen Duplicate Stripe charges can occur when more than one subscription or billing record exists for the same customer. Review the customerโ€™s Stripe records to determine whether multiple subscriptions or customer profiles are involved. ๐Ÿงพ Check the customer in Stripe 1. Open the customerโ€™s record in Stripe. 2. Review all active and scheduled subscriptions. 3. Compare the subscription IDs, plans, billing dates, and payment statuses. 4. Check whether separate Stripe customer profiles use the same email address. 5. Identify which subscription matches the customerโ€™s intended plan. ๐Ÿ”„ Sync QP with Stripe QP is the billing system that must be kept consistent with Stripe. Before changing the subscription, compare the subscription ID, plan, and billing status in both systems. 1. Confirm which Stripe subscription should remain active. 2. Run the available QP and Stripe synchronization process used by your account or billing workflow. 3. After synchronization completes, check that QP and Stripe show the same subscription and payment status. 4. If synchronization fails or the systems remain inconsistent, record the customer name, Stripe customer ID, subscription ID, exact error message, and time of the attempt before escalating. ๐Ÿ›‘ Stop future duplicate charges 1. Cancel the unwanted duplicate subscription in Stripe if you have the required billing access. Choose whether it should end immediately or at the end of its billing period. 2. Keep the subscription that matches the customerโ€™s intended plan and payment history. 3. Confirm that no other active or scheduled subscription remains for the same customer. Do not delete a customer or subscription record until you have confirmed which subscription is valid. Cancellation prevents future charges but does not automatically refund a completed payment. ๐Ÿ’ฐ Handle an existing duplicate payment Review the duplicate payment in Stripe and follow your billing policy for refunds or credits. Record the affected customer, payment ID, subscription ID, and action taken. If a payment is still pending, wait for its final status before issuing a refund. โœ… Prevent the issue from returning - Search for an existing customer and active subscription before creating a new one. - Use one Stripe customer record for each customer whenever possible. - Allow billing updates to finish before retrying a failed action. - Match QP and Stripe using the subscription ID, not email address alone. - Review Stripe payment events when statuses do not match. If the duplicate charge or synchronization problem continues, have the customer name, Stripe customer ID, subscription ID, payment ID, exact error message, and relevant timestamp ready when escalating. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Wallet Funding, Plan Changes, and Prorated Billing

๐Ÿ—บ๏ธ Overview This article answers two common billing questions in one place: how prorated charges are handled when you change your plan using a different payment method, and whether Search Atlas has a wallet feature that lets you pre-load funds for future charges. ๐Ÿ”„ How Plan Changes and Prorated Billing Work When you upgrade or downgrade your Search Atlas plan mid-billing cycle, the platform automatically calculates a prorated amount based on the days remaining in your current cycle. To change your plan, log in to your Search Atlas account, click your avatar (top-right), and select Billing. From there, select the plan you want to switch to and follow the on-screen prompts to confirm the change. The prorated charge or credit is applied when the plan change is confirmed. ๐Ÿ’ณ Which Card Is Charged for Prorated Amounts? The card charged for any prorated amount is always the active default payment method on file at the time the plan change is confirmed. - If you add a new credit card and set it as your default before confirming the plan change, the prorated amount will be charged to that new card. - If you do not update your default card before confirming, the charge goes to the existing card on file. - Future recurring subscription charges will also use whichever card is set as the default at renewal time. To update your default payment method, click your avatar (top-right) and select Billing, then go to the payment methods section, add your new card, and set it as the default before making any plan changes. ๐Ÿ‘› Does Search Atlas Have a Wallet Feature? If you have questions about whether a wallet or prepaid balance feature is available on your account, or how stored credit may apply to your charges, please reach out to our support team directly โ€” they can confirm what options are currently available for your account. ๐Ÿ› ๏ธ Managing Plan Changes With a New Card If you want a prorated charge to be applied to a new card rather than your existing one, the key step is to update your default payment method before you confirm the plan change. Here is the general process: 1. Click your avatar (top-right) and select Billing, then go to the payment methods section. 2. Add your new card and set it as the default payment method. 3. Then click your avatar (top-right) and select Billing to access the subscription or plans section. 4. Select the new plan and follow the prompts to confirm the change. 5. The prorated amount will be charged to the card that is set as default at the moment you confirm. If you are unsure which card is currently set as your default, check your Billing page (Avatar โ†’ Billing) before making any changes to avoid an unexpected charge to an old card. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding Annual Plans Before You Commit

๐Ÿ” What This Article Covers Some customers sign up for an annual Search Atlas plan expecting the platform to handle SEO tasks โ€” including link building โ€” fully on autopilot. This article clarifies what the platform does, what requires your input, and what to do if you feel your plan does not match your needs. โš™๏ธ What Search Atlas Does and Does Not Do Automatically Search Atlas is a powerful SEO toolset that gives you the data, workflows, and AI-assisted features you need to grow organic traffic. However, it is important to understand the distinction between automated tools and fully hands-off execution. - OTTO SEO assists with on-page and technical SEO on connected sites โ€” but it still requires your involvement to connect your site and act on recommendations. - Link building is supported through tools and workflows within the platform โ€” but the platform does not build links on your behalf without your active involvement. - Content creation tools assist your writing process; they do not publish or distribute content automatically. In short: Search Atlas accelerates your SEO work significantly, but it is a self-serve platform, not a managed service. Your results depend on how actively you use the tools available to you. ๐Ÿ“‹ How Annual Plans Work When you subscribe to an annual plan, you are committing to a 12-month billing cycle. If you signed up believing the platform would operate as a fully managed or automated service and that expectation was not met, you may have grounds to discuss your situation with our support team. ๐Ÿ› ๏ธ What to Do If You Believe Your Annual Plan Was Misunderstood If you signed up with expectations that do not match how the platform actually works, follow these steps: 1. Gather your account details. Before reaching out, have the following ready: your account email address, the date you subscribed, and a brief description of what you expected the platform to do versus what you experienced. 2. Contact our support team promptly. Refund or plan-adjustment requests related to a misunderstood annual plan must be reviewed by our billing team. The sooner you reach out after identifying the issue, the better positioned our team will be to help you. 3. Explain the specific mismatch. Clearly describe what you believed was included โ€” for example, fully automated link building or a managed SEO service โ€” and how you came to that understanding. This context helps our team assess your request accurately. 4. Ask about your options. Our team can review your account, explain what is actually available on your plan, and discuss whether any accommodation is possible given the circumstances. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”„ Understanding Plan Upgrades: Quota, Billing, and Visibility

Overview When you upgrade to a new plan โ€” such as the Growth package โ€” your account goes through a short provisioning process. During this window, your new quotas may not immediately appear in the platform, even though your payment has been processed. This article explains what to expect, when changes take effect, and what to do if something looks wrong after upgrading. When Do Quota Changes Take Effect? After a successful plan upgrade, quota increases are typically applied within a short period of time. In some cases the process may take longer to fully propagate across all parts of your account. The following types of resources are generally updated as part of a plan upgrade: - Seats โ€” the number of users you can add to your account - Hyperdrive Credits โ€” your monthly AI content generation allowance - Project and keyword limits โ€” depending on your plan tier If your dashboard still shows your previous plan's limits immediately after upgrading, this is expected behaviour and does not mean the upgrade failed. Why Can't I See My New Quotas Yet? There are a few common reasons why updated quotas may not be visible right away: - Provisioning delay: Our system is still allocating your new resources. This typically resolves on its own within a reasonable window after purchase. - Browser cache: Your browser may be displaying a cached version of your account dashboard. Try a hard refresh (Ctrl + Shift + R on Windows, Cmd + Shift + R on Mac) or open the platform in a private/incognito window. - Billing cycle alignment: If you upgraded mid-cycle, some quota adjustments are prorated and confirmed at the next billing cycle refresh. Your invoice will reflect the correct charges regardless. - Account session: Log out of Search Atlas completely, then log back in to force your account to reload the latest entitlements from our servers. What to Do If Your Quotas Still Look Incorrect If you have completed the steps above and your account still does not reflect your upgraded plan's quotas, follow these steps before escalating: 1. Confirm your payment was successfully processed by checking your billing or invoices section inside Search Atlas. 2. Note the exact quotas or limits still showing incorrectly (for example, seat count, Hyperdrive Credits, or project limits). 3. Record the date and approximate time you completed the upgrade. 4. Take a screenshot of the affected area in your dashboard so our team can investigate quickly. Having this information ready will allow our support team to locate your account, verify the provisioning status, and apply any necessary corrections as quickly as possible. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ OTTO Site Limit Blocked Despite Unlimited Contract

๐Ÿ” Overview Some customers with unlimited or high-site-count contracts encounter an unexpected quota error when trying to add a new OTTO project โ€” even though they are well within their contracted limits. This is caused by the account's site quota not being correctly configured on the back end after the contract is signed. The issue cannot be resolved by the customer directly; it requires the support team to reconfigure the account limit. This article explains what to do if you hit this error and how to get it resolved as quickly as possible. โš ๏ธ What This Looks Like - You try to add a new site or project in the OTTO SEO section and receive a message asking you to purchase more websites. - The error appears even though your contract explicitly includes a higher or unlimited number of sites. - Your current site count is clearly below the limit stated in your agreement. ๐Ÿ“‹ Before You Contact Support Gathering the following information in advance will help the team resolve your issue faster: 1. Your signed contract or order confirmation โ€” have it ready to share, as the support team will need to verify your contracted site limit. 2. The name of the site or project you were trying to add โ€” note it down so you can describe it clearly. 3. Your current number of active OTTO sites โ€” you can check this by navigating to OTTO SEO โ†’ All Sites (SEO Automation) and reviewing your existing projects. ๐Ÿš€ How to Get This Resolved 1. Contact the Search Atlas support team. This issue requires a back-end account adjustment that only our internal team can perform. Reach out via the support chat available within the platform to connect with a support agent. 2. Share your signed contract when asked. The agent will request your contract or a screenshot of your plan details to verify your entitlement before escalating the fix to the technical team. 3. The support team will update your site quota on the back end. Once your entitlement is confirmed, the agent will coordinate the necessary back-end reconfiguration to align your account's quota with your contracted limit and confirm when the fix has been applied. 4. Refresh your session after receiving confirmation. After the agent confirms the update is complete, clear your browser cache and cookies or open a new incognito window so your browser loads the updated account state correctly. 5. Try adding the project again. Navigate to OTTO SEO โ†’ All Sites (SEO Automation) and attempt to create the project as you normally would. The quota error should no longer appear. ๐Ÿ’ก Why This Happens When a new contract is activated or an account is upgraded to include a higher site limit, the quota settings sometimes need to be manually applied on the back end. If this step is missed during account setup, the pla

Last updated on Oct 26, 2026

Understanding the Deep Freeze Site Quota and Hold Policy

Search Atlas applies a deep freeze policy to sites that reach certain quota thresholds. When triggered, a 14-day hold is placed on the affected site, and in some cases an exemption may be available. This article explains what each term means and how to get support if your site is affected. ๐Ÿ“‹ What Is the Deep Freeze Quota? The deep freeze quota is a usage or resource limit applied to a site in your Search Atlas account. When a site's activity reaches or exceeds this threshold, Search Atlas places the site in a restricted state โ€” referred to as a deep freeze โ€” to protect system stability and fair usage across all accounts. - The freeze affects the specific site, not your entire account. - Other sites in your workspace continue operating normally while one site is frozen. - The exact quota threshold varies by plan and site configuration. - Each site in your account occupies a plan slot. A deep-frozen site continues to hold its slot for the duration of the 14-day hold โ€” the freeze itself does not immediately free that slot for a new site to be added. โฑ๏ธ The 14-Day Hold Period Once a deep freeze is triggered, a 14-day hold is applied to the site. During this period, certain features or data refresh cycles for that site may be paused or limited. The hold is a standard cooling-off window designed to reset usage before normal activity resumes automatically. - The hold period begins on the date the freeze is triggered. - You will still have access to your account and all other sites during this time. - At the end of the 14-day period, the site's quota resets and normal operations resume, unless the exemption process applies. - Once the hold expires, the frozen site's plan slot is released โ€” this is the point at which adding a new site to your account becomes possible if you were waiting for that slot. ๐Ÿ”“ Requesting an Exemption An exemption may allow a site to bypass or shorten the standard 14-day hold under qualifying circumstances. Exemptions are not automatic โ€” they require review by the Search Atlas support team. - Exemption eligibility depends on your account plan and the reason for the freeze. - To request an exemption, contact our team via live chat with your site URL and a brief description of your situation. - Our team will review the request and respond with next steps, typically within one business day. - Note: deleting a deep-frozen project to immediately free its plan slot is not currently supported. If you need to release a slot before the hold period expires, please reach out to support to discuss your options. ๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Upgrading Plans, Switching Quota & Keeping Your Loyalty Discount

๐Ÿ—บ๏ธ Overview This article answers the three most common questions customers ask before upgrading their Search Atlas plan: whether they can switch to a Universal Quota model, how to upgrade to the Agency package, and whether an existing loyalty discount will transfer to the new plan. ๐Ÿ“Š What Is Universal Quota? Universal Quota is a flexible credit pool that can be used across multiple Search Atlas tools โ€” rather than having separate, tool-specific limits. Instead of a fixed allocation per feature, all your credits draw from one shared balance, giving you more control over how you use the platform. Who can switch? Universal Quota is available on eligible plans, including the Agency package. If your current plan does not include Universal Quota, upgrading to Agency will give you access to it. โš™๏ธ How to Upgrade to the Agency Plan To upgrade your plan, click your avatar in the top-right corner, select Billing, and open the Plans & Top-ups tab (Billing). From there you can select the Agency package and complete the upgrade. If you are unsure where to find these settings or run into any difficulty during the process, our team can guide you through it or handle the upgrade on your behalf. Once the upgrade is processed, your new quota limits and feature access will activate. If you notice that your quota has not updated after completing the upgrade, reach out to our team for assistance. ๐Ÿท๏ธ Will My Loyalty Discount Transfer to the New Plan? This is the most important thing to check before upgrading. In most cases, a loyalty or promotional discount you hold on your current plan should carry forward when you upgrade โ€” but this is not always automatic. Before confirming your upgrade, note your current billing details and discount information so that our team has everything they need to verify and reinstate any discount that does not carry over. If your discount does not appear on your new plan after upgrading, our team can review your account and correct this manually. When reaching out, please have the following ready: - Your account email address - The name of the plan you are upgrading from and to - Details of the discount or promotional rate you expect to retain ๐Ÿค” Should I Contact Our Team Before Upgrading? If you have any questions about how an upgrade will affect your current discounts, quota, or billing, we strongly recommend reaching out to our team before proceeding. This allows us to evaluate your specific account situation and ensure a smooth transition. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

HDC Promotional Credit Emails โ€“ Verification & Troubleshooting

๐Ÿงพ What Are HDC Promotional Credit Emails? Search Atlas occasionally runs promotional campaigns that reward users with HDC (HyperDrive Credits). These campaigns may include competitions, milestone rewards, beta participation bonuses, or partner promotions. When you qualify, you receive an email notification outlining the credit amount and any associated conditions. Receiving the email means you have been identified as eligible โ€” it does not always mean the credits have been deposited at the exact moment the email is sent. Credits are typically applied after a campaign concludes or a verification step is completed on our end. ๐Ÿ“‹ How HDC Promotional Credits Are Awarded The timing of when credits appear in your account depends on the type of campaign referenced in your email. In general, credits are not always instant โ€” there may be a processing period between when the promotional email is sent and when the balance is actually updated in your account. This is expected behavior and does not indicate an error. If your email references a competition or leaderboard, credits are typically awarded only after the competition period has officially ended and final standings have been confirmed. Seeing a leaderboard page without a credited balance while the competition is still active is normal. ๐Ÿ” How to Check Your HDC Credit Balance To verify whether your promotional credits have been applied, log in to your Search Atlas account and navigate to the top-right avatar โ†’ Billing (Billing). If the credits have been applied, they should be visible there. If you are unsure where to find this, or if you have logged in and cannot locate your balance, contact our support team for direct assistance. ๐Ÿ† What to Do If Credits Have Not Appeared If you received a promotional email but do not see the corresponding HDC credits in your account, please allow some time for processing โ€” credits are not always applied immediately at the time the email is sent. If a reasonable amount of time has passed and your balance has not updated, reach out to our support team with the following information ready: - The email address associated with your Search Atlas account - The subject line or date of the promotional email you received - A description of the credit amount or campaign referenced in the email - Any screenshots of the email or your current account balance, if available Having these details ready will allow our team to locate your account and verify the credit status quickly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ” Understanding OTTO Site Billing and Account Adjustments

๐Ÿงพ Overview of OTTO Site Billing Your plan includes a set number of active OTTO sites. Each active site counts toward your billing quota. If the number of sites on your bill does not match the sites you are actively using, a billing discrepancy may have occurred โ€” and it can be corrected. Common reasons for a mismatch between billed sites and active sites include: - Sites that were previously active but not fully deactivated or frozen - Billing records that were not migrated accurately to the current billing system - Discrepancies introduced during plan changes or renewals ๐Ÿ“Š How to Check Your Active OTTO Site Count Before contacting support, review your current active site count in the platform and compare it to the quantity shown on your invoice or billing dashboard. Note how many sites are in an active state versus a frozen or inactive state. If the active count in your account is lower than the quantity you are being charged for, you likely have a billing discrepancy that qualifies for an audit and adjustment. โ„๏ธ Freezing Unused Sites to Reduce Your Billed Count Sites must be set to a frozen or inactive status to be excluded from your active billing quota. Simply not using a site does not automatically remove it from your count. To freeze a site, locate the site or sites you no longer need in your account and change their status to frozen or inactive. Once a site is frozen or inactive, it will no longer count toward your active quota on future billing cycles. Freezing a site does not automatically trigger a refund for past charges โ€” a manual audit is required for retroactive adjustments. ๐Ÿ› ๏ธ Known Billing Issues Some accounts have experienced discrepancies related to OTTO site billing, including mismatches between the number of sites billed and the number of sites actively in use. These discrepancies can stem from plan changes, renewals, or billing migration issues. If you believe your account has been affected, a billing audit and manual correction can be performed by the support team. ๐Ÿ“‹ What to Have Ready When Escalating Because billing corrections require a manual backend audit, please gather the following before contacting support: - Your account or project name - The number of active sites shown in your account - The number of sites you are currently being billed for (from your invoice or billing dashboard) - Any relevant invoice dates or billing cycle information - A description of when you first noticed the discrepancy If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix a Stuck Payment Session Blocking Login

๐Ÿ” What Is This Issue? Sometimes a payment session can get stuck mid-process โ€” for example, if you started a checkout but navigated away, your browser crashed, or Stripe returned an incomplete response. When this happens, Search Atlas may display a persistent payment processing dialog every time you log in, preventing you from reaching your dashboard, selecting a plan, or accepting a team workspace invitation. This issue may also affect trial extension requests. ๐Ÿ› ๏ธ Step 1: Clear Your Browser Cache and Cookies A stuck session is sometimes stored in your browser. Fully clearing your cache and cookies (not just local storage) forces the browser to start a fresh session. 1. Open your browser settings and navigate to Privacy and Security. 2. Select Clear browsing data (or equivalent). 3. Choose All time as the time range. 4. Check Cookies and other site data and Cached images and files. 5. Click Clear data and close all browser tabs. 6. Reopen your browser and try logging in again at app.searchatlas.com. ๐ŸŒ Step 2: Try a Different Browser or Private Window If clearing the cache does not resolve the issue, open a private or incognito window, or switch to a different browser entirely (for example, Chrome, Firefox, or Edge). This rules out any browser extension or cached session data interfering with the payment flow. ๐Ÿ“ฉ Step 3: Use Your Invitation Link Again If your primary goal is to accept a team workspace invitation, ask your team admin to resend the invitation. Once you have resolved the payment loop using the steps above, click the fresh invitation link to join the workspace. Do not use an older link, as it may redirect you back into the stuck session. ๐Ÿ”„ Step 4: Request a Manual Session Reset or Trial Extension If none of the steps above work โ€” especially if the payment dialog appears immediately after login with no way to dismiss it โ€” your account needs a manual reset of the pending payment session by our support team. If you are also requesting a trial extension, this can be handled at the same time. To help our team resolve this as quickly as possible, please have the following ready when you reach out: - The email address associated with your Search Atlas account - A description of when the issue started and what you were doing (e.g., started checkout, navigated away) - Any error messages displayed on screen - Whether you are also requesting a trial extension If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โ„๏ธ Deep Freeze: Site Quota Hold Explained

๐ŸงŠ What Is Deep Freeze? Deep Freeze is a feature in Search Atlas that lets you pause all OTTO AI activity on a connected site without permanently removing it from your account. When you Deep Freeze a site, OTTO stops consuming active resources for that site, but the site remains in your account in a suspended state. ๐Ÿ“Š How Deep Freeze Affects Your OTTO Sites Quota A common question is whether Deep Freezing a site immediately frees up a quota slot so you can add a new site. Here is how it actually works: - Deep Freezing a site does not instantly release your quota. The slot used by the frozen site enters a 14-day hold period before it is returned to your available quota. - During those 14 days, the frozen site still counts against your total OTTO Sites quota. - Once the 14-day hold period expires, the quota slot is automatically released and you can use it to add a new site. This hold period exists to protect account integrity and prevent quota from being cycled rapidly between sites. โณ Why Is There a 14-Day Hold? The 14-day hold is a system-level rule applied to all accounts equally. It ensures that OTTO's underlying site data, configurations, and automation history are properly archived before the slot is made available again. This protects both the stability of your remaining sites and the accuracy of your historical data. ๐Ÿšซ Can I Get an Exemption to Release the Quota Early? No. The 14-day quota hold after a Deep Freeze is hardcoded into the platform and cannot be overridden, waived, or expedited for any account, regardless of circumstance. Our support team does not have the ability to manually release a frozen quota slot before the 14-day period concludes. There are no exceptions to this rule, so please plan your site additions accordingly when you intend to use Deep Freeze. ๐Ÿ“‹ What to Expect: Step-by-Step Timeline 1. You Deep Freeze a site inside Search Atlas. 2. The site enters a frozen state โ€” OTTO activity stops immediately. 3. The quota slot for that site enters a 14-day hold. You cannot add a new site using that slot during this time. 4. After 14 days, the quota slot is automatically returned to your account. 5. You can now add a new site using the freed slot. ๐Ÿ’ก Tips for Managing Your OTTO Sites Quota - Plan ahead. If you know you will want to swap a site, Deep Freeze the outgoing site at least 14 days before you need the new slot. - Check your quota status anytime within your Search Atlas account to see your current site count and quota limit. - Do not Deep Freeze a site expecting an immediate swap.

Last updated on Oct 26, 2026

How to Dispute Incorrect Google Ads Charges

Understanding Google Ads Add-On Charges The Google Ads add-on is an optional paid feature in Search Atlas that connects your account to Google Ads data for campaign tracking and performance insights. If you see this charge on your latest invoice but did not intentionally activate the add-on, it may have been activated on your account and continued renewing automatically. How to Check and Cancel Your Active Add-Ons Before contacting support, check whether the Google Ads add-on is currently active on your account and cancel it if you no longer want it. To do this: 1. Log in to your Search Atlas account. 2. Navigate to your account's Billing or Subscription settings. (The exact location may vary โ€” look for a billing or account management section within your Avatar Menu (๐Ÿ‘ค).) 3. Review your active add-ons and identify whether the Google Ads add-on is listed. 4. If you find it active and do not wish to keep it, cancel or deactivate it to prevent future charges. 5. Note the activation date and any relevant invoice numbers or billing dates, as this information will be needed if you escalate a refund request. Canceling the add-on will stop future billing. However, if you believe a past charge was applied in error, you will need to contact our support team to request a refund. Requesting a Refund for an Incorrect Charge If the Google Ads add-on charge was applied in error and you would like to dispute it, our support team can review your billing history and determine whether a refund is applicable. To have your case reviewed as quickly as possible, please have the following ready before reaching out: - Your account email address - The invoice number or billing date in question - A brief description of the issue (for example, "I was charged for the Google Ads add-on but did not activate it") - The date you noticed the charge If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. Preventing Future Unwanted Charges To avoid unexpected charges going forward, take these proactive steps: - Review your subscription regularly: Check your billing page periodically to confirm only the services you need are active. - Cancel unused add-ons promptly: If you stop using a feature, cancel the associated add-on as soon as possible to avoid further automatic renewals. - Coordinate with your team: If multiple people have access to your account, make sure everyone is aware of which add-ons are active to avoid accidental activations.

Last updated on Nov 08, 2026

๐Ÿงพ Updating Tax Details on Billing Invoices

This guide explains how to add or update your legal name, billing address, and Tax ID so they appear on your Search Atlas invoices, including invoices for charges you have already paid. ๐Ÿ“‹ What You Can Edit The billing identity shown on your invoices is fully editable. You can update the following details at any time: - Legal name โ€” the registered business or personal name shown as the billed-to party on every invoice. - Billing address โ€” the full legal address for your business or yourself. - Tax ID โ€” your VAT, GST, or other tax identification number, as required in your country. Your billing identity is stored separately from your payment method, so changing or replacing your credit card will not remove your details from future invoices. ๐Ÿ› ๏ธ How to Update Your Billing Details 1. Log in to Search Atlas. 2. Open the Billing page from your Avatar Menu (๐Ÿ‘ค), or go directly to /billing. 3. Locate the Billing details card, which shows the name, address, and Tax ID currently applied to your invoices. 4. Click Edit to open the billing details drawer. 5. Enter or correct your legal name, billing address, and Tax ID. 6. Review the live invoice preview to confirm your details appear exactly as your accounting team expects. 7. Click Save. Your details are applied immediately. โช Updating Invoices You Already Received Your billing details apply retroactively, which means invoices issued before you added your details are updated automatically. To get a corrected copy of a past invoice: 1. Go to the Billing page. 2. Open your invoice history. 3. Click the invoice you need, then select Download. The downloaded PDF reflects your current legal name, billing address, and Tax ID, even if the invoice was originally issued without them. You do not need to request a manual reissue for standard corrections. ๐Ÿ’ก If You Do Not See the Billing Details Card The self-serve billing details editor is rolling out to all accounts. If your Billing page does not yet show the Billing details card, our team can add your details and reissue your invoices for you, including invoices from earlier charges. To make this quick, have the following information ready: - Your legal business or personal name - Your full billing address - Your Tax ID (VAT, GST, or equivalent) - The invoice numbers or charge dates that need updating **๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

โšก Add Website Slots and Upgrade to Enterprise

Overview If you need to add more website slots to your account โ€” or if you're hitting the limits of your current plan โ€” this article explains how the process works and what to do if a billing display issue prevents you from completing the upgrade on your own. When the Billing UI Shows the Wrong Site Count In some cases, the billing interface may display an incorrect number of sites on your account. For example, it might show a higher number than you actually have, which can block you from selecting the right add-on quantity. If you encounter this: 1. Do not attempt to override the displayed number or purchase based on incorrect figures. 2. Note the discrepancy โ€” record what the UI shows versus your actual site count. 3. Contact our support team. Our team can verify your true site count on the backend and complete the upgrade manually on your behalf. Adding Extra Website Slots to Your Current Plan Adding website slots is handled by our support team on the backend. If you need to increase your website quota, please reach out with the following information ready: - Your account email or username. - The number of additional website slots you need. - A note of what your billing page currently displays, if it appears incorrect. Our team will coordinate the quota change directly and confirm once it is reflected on your account. Upgrading to an Enterprise Plan If you manage a large number of websites, an Enterprise plan may offer better pricing and higher limits than purchasing individual add-ons. Enterprise upgrades are processed by our team and are not completable through the self-serve billing UI. To get started, have the following details ready: - Your account email or username. - The number of websites you need to support. - Any urgency or timeline requirements. Our team will review your request, confirm pricing and plan details with you, and apply the appropriate website quota to your account on the backend. You will receive confirmation once the upgrade is complete and can then verify your new quota in your account settings. Confirming Your Upgrade After any quota change or plan upgrade, log back in to your account and review your current site allocation to confirm the new limits are in place. If the numbers still look incorrect after our team has made changes, reach out so we can investigate further. **Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Resolve Account & Billing Issues Quickly

๐Ÿ” Why This Article Exists Some support conversations are closed due to agent unavailability before an issue is fully resolved. This article helps you understand what information to have ready so that when you reconnect with our team, your account or billing issue can be addressed as quickly as possible. ๐Ÿ“‹ Step 1: Identify Your Issue Type Before reaching out, pinpoint which category your issue falls into. This saves time and helps our team resolve it faster. - Subscription & Plan: You were charged unexpectedly, your plan changed, or you want to upgrade, downgrade, or cancel. - Payment Method: Your card was declined, you need to update payment details, or a charge failed. - Invoice & Receipts: You need a copy of an invoice, a refund, or clarification on a charge amount. - Account Access: You cannot log in, your account is locked, or your subscription appears inactive despite payment. - Team Members & Seats: You cannot add or remove team members, or seat limits are causing access problems. - Credits & Usage: Your credits were deducted incorrectly, or your usage does not match what you expected. โš ๏ธ Step 2: Prepare These Details Before Contacting Support Because these escalations sometimes close before an agent becomes available, having the right information ready when you reconnect will prevent further delays. Please prepare the following before reaching out: - Your account email address (the one used to log in) - The specific issue type from the list in Step 1 - The date the issue occurred or when you first noticed it - Any error messages you received, copied exactly as they appeared - Any relevant transaction IDs, invoice numbers, or charge amounts from your email receipts or bank statement - A brief description of what you already tried to resolve the issue Having these details ready ensures that once an agent is available, they can act immediately without needing to ask follow-up questions that could cause further delays. ๐Ÿ“‹ Step 3: Reconnect With Our Team Account and billing issues โ€” including unexpected charges, payment failures, invoice requests, and access problems โ€” require direct review by our support team. There are no self-serve steps that can resolve all scenarios, and our agents are best positioned to look into your specific account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”ง Fix the Child Plan Exceeds Agency Plan Error

๐Ÿ” What This Error Means When you try to assign a plan to a client account and see the message "Cannot assign plan 'Growth' to child customer. Child plan cannot exceed your agency plan," it means the plan you are trying to assign to your client is at a higher tier than your own agency plan. Search Atlas does not allow a client (child) account to be on a plan that exceeds the plan held by the managing agency (parent) account. For example, if your agency is on a lower-tier plan, you cannot assign a higher-tier plan to any of your clients. The client plan must always be equal to or lower than the agency plan tier. โœ… How to Fix the Error There are two ways to resolve this, depending on what outcome you need. 1. Upgrade your agency plan โ€” If your client needs access to a higher-tier plan, you must first upgrade your own agency account to a plan that is equal to or higher than the one you want to assign. Once your agency plan is upgraded, you can return to Agency Hub and assign the desired plan to the client. 2. Assign a lower-tier plan to the client โ€” If upgrading your agency plan is not needed right now, choose a client plan that is at or below your current agency plan tier. You can always reassign a higher plan after upgrading your agency account later. โš™๏ธ Steps to Upgrade Your Agency Plan 1. Log in to your Search Atlas account. 2. Navigate to your account's billing or subscription settings. 3. Select a plan tier that is equal to or higher than the plan you want to assign to your client. 4. Confirm the upgrade and complete the billing step if prompted. 5. Return to Agency Hub and retry assigning the plan to your client. โš™๏ธ Steps to Assign a Lower-Tier Plan to a Client 1. Log in to your Search Atlas account and open Agency Hub. 2. Locate the client account you want to update. 3. Open the plan management options for that client. 4. Select a plan that is equal to or lower than your current agency plan tier. 5. Save your changes. The error will not appear when the plan tiers are compatible. ๐Ÿ“‹ Plan Tier Compatibility As a general rule, a client plan must always be equal to or lower than your agency plan tier. If you are unsure which plan tiers are available to you or your clients, check your current agency subscription or contact support for clarification. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Duplicate Past-Due Invoices and Dates

๐Ÿ” Why You May Still See Payment Notices Past-due notices are triggered by an invoice that remains open or past due. A payment or charge may have completed while an older invoice is still processing, updating, or awaiting reconciliation. In that situation, you may temporarily continue seeing โ€œPay nowโ€ messages. A notice does not always mean a second charge occurred. Check your invoices and payment history to confirm whether the payment was successful and whether another invoice remains open. ๐Ÿ“… How Billing Period Dates Work Your billing period should match the actual subscription cycle. For example, if your billing date was moved to September 30, the expected cycle is September 30โ€“October 30. The invoice PDF should display these actual period dates rather than a fixed or reversed date range. If an invoice shows different dates, compare the invoice with your subscription billing date and payment record. Recent billing updates corrected invoice PDFs to use the actual billing period. ๐Ÿงพ How Duplicate Billing Is Prevented Previously, changing the billing date of a past-due subscription could leave the old invoice in the payment reminder process while creating a new full-cycle invoice. This could produce overlapping invoices and potential duplicate billing. Search Atlas now blocks this billing path. The original past-due invoice should not remain active while an overlapping full-cycle invoice is created. However, payment retry and administrative correction tools may still be limited in some cases. โœ… What to Check 1. Confirm whether the charge appears as successful in your payment history. 2. Review open, past-due, and paid invoices for overlapping billing periods. 3. Compare each invoiceโ€™s service dates with your expected subscription cycle. 4. For a September 30 billing date, confirm that the cycle is September 30โ€“October 30. 5. Do not submit another payment until you confirm that the first payment did not succeed. ๐Ÿ› ๏ธ When to Request a Review Request a billing review if you see two successful charges, overlapping paid invoices, an invoice with incorrect period dates, or repeated payment notices after the invoice is paid. Include the invoice numbers, charge dates, amounts, and the billing period shown on each invoice. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Summit Event Upsell Charges on Your Account

๐Ÿ” Overview If you attended a Search Atlas Summit event and notice one or two charges of $197 on your account, these are upsell packages purchased during or after the event. This article explains what those charges are and how to get a full itemization of your specific purchase. ๐Ÿ’ณ What Are the $197 Charges? During Search Atlas Summit events, attendees are offered optional add-on packages to extend their experience or unlock additional tools and resources. Each $197 charge represents one purchased upsell package. It is possible to have two separate charges if two different packages were selected at the time of purchase. These charges are separate from your regular Search Atlas subscription and are one-time payments tied specifically to the Summit event. ๐Ÿ“ฆ What Do the Summit Upsell Packages Include? Package contents vary between Summit events. Because the exact items bundled in each package depend on the specific Summit you attended and which package tier you selected, we cannot list a definitive set of contents here. To get a precise breakdown of exactly what your $197 package includes, please reach out to our support team โ€” they can pull the full itemization for your specific purchase. ๐Ÿงพ How to Confirm What You Were Charged For To get a full, accurate itemization of your Summit upsell charge, please contact our support team directly. When you reach out, have the following ready to speed up the process: - The email address associated with your Search Atlas account - The approximate date of the charge (e.g., the date of or shortly after the Summit event you attended) - The exact charge amount (e.g., one or two charges of $197) - The name of the Summit event, if known With these details, a support team member can locate your transaction record and provide a line-by-line breakdown of what each package included. โ“ Why Do I See Two Separate $197 Charges? Two charges of $197 indicate that two separate packages were purchased during the Summit. Each charge is processed individually, which is why they appear as distinct line items rather than a single combined amount. If you are unsure why two packages were charged to your account, our support team can review the transaction history and clarify. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก OTTO Billing and Installed Pixels

๐Ÿ” How OTTO billing is counted OTTO site billing and quota are based on the number of OTTO projects, not the number of working pixels installed on your websites. A project can still use an OTTO site slot even when its pixel is missing, inactive, duplicated, or incorrectly installed. Removing a pixel from your site does not automatically remove the OTTO project or release its slot. ๐Ÿ“Œ What counts toward your limit - Active OTTO projects: Count toward your OTTO site allocation. - Frozen projects: Continue to count until the project is removed and its quota is returned. - Installed pixels: Their status does not determine your OTTO project count. - Deleted projects: Soft-deleted projects no longer count once the quota is reset. ๐Ÿ› ๏ธ How to reduce your OTTO site count 1. Open OTTO SEO from the left sidebar. 2. Review the projects listed there and identify sites you no longer want to use. 3. For each unused site, use the available project removal or deletion option. 4. Confirm that the project is removed rather than only frozen or disconnected. 5. Refresh OTTO SEO and check your available site allocation. Removing the pixel alone is not enough. To release the OTTO slot, remove the corresponding OTTO project. If you still need the project later, freezing it may preserve its settings, but frozen projects can continue to count toward your allocation. ๐Ÿ“Š Check a pixel before removing it If a project should be active, first confirm whether the pixel is installed correctly. Open Site Metrics from the left sidebar and review the relevant site pages, events, or site overview. You can also return to OTTO SEO to review the projectโ€™s installation status. Pixel status checks can occasionally report a missing or incorrect installation even when the pixel is present. Treat the project count as the source for OTTO site usage, not the number of pixels reported as active. โœ… Recommended cleanup approach - Keep OTTO projects for sites you actively manage. - Remove projects for sites that are permanently inactive or no longer use OTTO. - Do not rely on uninstalling a pixel to reduce your OTTO site count. - After cleanup, allow the platform to refresh the quota before adding another site. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding Your Discount on the Billing Page

๐Ÿ” Overview If you were quoted a 30% discount but your billing page displays 20%, this article explains why the discrepancy may appear and what steps to take to get it resolved. โš™๏ธ Why the Discount Percentage May Differ Occasionally, a discount offered during a sales conversation or by a support agent may not automatically reflect on the billing page. This can happen for a few reasons: - The promotional discount code was not applied correctly at checkout. - The discount quoted by the agent has not yet been manually applied to your account. - A default promotional discount (such as 20%) was applied automatically, while a higher negotiated rate (such as 30%) requires a manual override by our billing team. - There may be a delay between when a discount is approved and when it appears in the platform. In all of these cases, the issue is resolvable โ€” your quoted discount will be honoured. โœ… What You Should Do 1. Navigate to your Billing page inside the platform to confirm the discount currently shown on your plan. 2. Take note of the exact percentage displayed and compare it to what was quoted to you (for example, in a chat transcript or email). 3. If there is a discrepancy, contact our team immediately using the live chat widget so we can manually apply the correct discount to your account before your next billing cycle. ๐Ÿ› ๏ธ How Our Team Fixes This Once you reach out, a member of our team will: - Verify the discount that was quoted to you. - Manually update your account to reflect the correct percentage. - Confirm the change is visible on your billing page before closing the conversation. Important: Do not complete a new payment or upgrade your plan before speaking with our team, as this may lock in the incorrect discount rate. ๐Ÿ“Š Checking Your Current Discount To view your current discount and plan details: 1. Log in to your Search Atlas account. 2. Click on your account or Avatar Menu (๐Ÿ‘ค) and navigate to the Billing section. 3. Review the plan summary, which will display any active discounts applied to your subscription. If the discount shown does not match what you were quoted, proceed to contact support as described below. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ก Understanding HD Credit Allowances

๐Ÿ“˜ What are HD credits? HD credits are usage units included with eligible Search Atlas plans. They may be used by features that process or generate higher-detail data. The number of credits available depends on your current subscription and the plan configuration applied to your account. ๐Ÿ”Ž Why may the FAQ show different information? Plan allowances can change as products and subscriptions are updated. Help articles, saved links, or third-party references may not always reflect the latest plan configuration. For this reason, a number shown in an older FAQ should not be treated as confirmation of your accountโ€™s current HD credit allowance. โœ… How to verify your allowance 1. Sign in to Search Atlas. 2. Open your account or billing area and review the plan and usage information shown for your workspace. 3. Check the current HD credit allowance and any credits already used. 4. Compare the displayed allowance with the plan assigned to the specific workspace you are using. The in-platform plan and usage information is the best reference for your account. Do not assume that an allowance listed for one plan applies to another plan or workspace. ๐Ÿงญ Check the workspace and feature Credit usage may differ by workspace, subscription, feature, or billing period. Before reporting a mismatch, confirm that you are viewing the correct workspace and that the feature you are using requires HD credits. For example, Site Metrics is available from Left sidebar โ†’ Site Metrics, while content tools are available from Left sidebar โ†’ Content โ†’ Content Genius. ๐Ÿ› ๏ธ What to do if the numbers do not match - Refresh the page and check the usage information again. - Confirm the active workspace and subscription. - Note the plan name, displayed allowance, credits used, and the page where each value appears. - Use the in-platform value when making usage decisions until the discrepancy is reviewed. If the FAQ and your account show different HD credit amounts, the account display should be treated as the current source for your workspace. Documentation corrections may be made when an outdated value is identified. **๐Ÿ’ฌ Get help with a credit discrepancyIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding Additional OTTO Seat Pricing

๐Ÿ’ก What is an OTTO seat? An OTTO seat is an additional user license that gives a team member access to OTTO features in Search Atlas. Seats are separate from OTTO site capacity, usage, and other account add-ons. ๐Ÿ’ณ How additional seats are priced Additional OTTO seat pricing can vary by your plan, billing arrangement, contract, and account configuration. Because pricing may change and may not appear on the public pricing page, the amount shown for your account is the most accurate source. Before adding a seat, review the price and billing frequency presented in the platform. Do not assume that the price of an OTTO site, top-up, or another Search Atlas service includes an additional user seat. ๐Ÿ”Ž Where to review your billing details 1. Open the Avatar Menu (๐Ÿ‘ค) in the top-right corner. 2. Select Billing, then open the Plans & Top-ups tab. 3. Review your current plan, subscription, and available seat or account options. 4. For past charges, open the Invoices tab and select the relevant invoice. ๐Ÿ‘ฅ How to manage team members 1. Open the Avatar Menu (๐Ÿ‘ค) in the top-right corner. 2. Select Team Members. 3. Choose Add member and review the access level before saving. 4. Confirm any displayed pricing or billing impact before completing the change. Use Member for standard access or Admin when the user needs account-management permissions. Deactivating a user may not automatically remove a paid seat, so verify your subscription after making changes. ๐Ÿงพ What to check before adding a seat - Whether the seat is billed monthly or annually. - Whether the charge is prorated for the current billing period. - Whether your plan includes a set number of seats. - Whether the added seat applies to OTTO only or changes your broader account subscription. - Whether removing a user changes your next renewal or requires a separate subscription update. ๐Ÿ› ๏ธ Need the exact price? Pricing is account-specific when it is not displayed publicly. To confirm the current cost before adding an OTTO seat, open the billing area in your account and review the available subscription options. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก Universal Credits Migration and AI Premium Usage Explained

๐Ÿ” What Are Universal Credits? Universal Credits (UC) is Search Atlas's unified billing model that replaces feature-specific quotas with a single, flexible credit pool. Instead of managing separate limits for each tool, your credits are shared across the platform โ€” giving you more control over how you use your plan. ๐Ÿ—“๏ธ Can I Switch to Universal Credits Before My Billing Cycle? Yes. You can request a migration to Universal Credits at any time โ€” you do not need to wait for your next billing cycle. Because migration involves account-level adjustments, our support team handles this process on your behalf. When reaching out, please have the following ready: - Your account email and current plan name - Confirmation that you would like to migrate to Universal Credits - Any questions about how your existing usage will be handled during the switch ๐Ÿค– How Are AI Premium Credits Consumed? AI Premium features, including LLM Visibility tools, consume credits as part of your plan. Consumption is dynamic, meaning the number of credits used depends on the specific action performed and the volume of data processed. For a precise breakdown of how AI Premium usage is tracked on your account, our support team can review the details with you. โž• Can I Buy More LLM Visibility Spots? Yes, it is possible to purchase additional LLM Visibility spots. Because this involves account-level quota adjustments, please reach out to our support team to request this. When contacting support, have the following information ready: - Your account email and plan name - The number of additional LLM Visibility spots you need - Any relevant details about your current usage or quota limits A team member will assist you with the purchase and ensure the additional spots are applied to your account promptly. ๐Ÿ“Š How to Monitor Your Universal Credits Usage After migrating to Universal Credits, you can track your consumption within the platform. For a detailed summary of credits available, credits used, and how they are allocated across features, our support team can provide a quota summary tied to your account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Your Publisher Payment Schedule

๐Ÿ“… When Are Publisher Payments Processed? Publisher payments at Search Atlas are processed on a monthly cycle. Payouts for the previous month's cleared earnings are issued during the first week of the following month. For example, if you earned revenue in January, your payment will be processed during the first week of February. โฑ๏ธ How Long Does It Take to Arrive? Once a payment has been processed on our end, the time it takes to reach your account depends on your payment method and financial institution. In most cases, funds arrive within a few business days of the processing date. Keep in mind that bank holidays and weekends may add extra time. ๐Ÿ” Why Your Payment May Still Be Pending If your payment has not yet arrived, the most common reasons include: - Processing window still open: If it is still within the first week of the month, your payment may not have been issued yet. Processing occurs during this window. - Bank or transfer delays: Some financial institutions take additional business days to post incoming transfers. - Payment details on file: Incorrect or outdated payout information can delay or prevent a transfer from completing. - Minimum payout amount not reached: balances below the minimum payout amount are not included in a payout run and roll over to a future cycle. โœ… What to Check Before Reaching Out Before contacting support, take a moment to verify the following: 1. Confirm the payment period you are expecting โ€” earnings from last month should arrive early in this month. 2. Check that your payment method and account details in your publisher settings are correct and up to date. 3. Allow the processing window plus a few business days to pass before assuming there is an issue. 4. Check with your bank to see if a transfer is pending on their end. ๐Ÿšจ When to Contact Support If it is past the 15th of the month and you have not received your payment for the previous month, or if you have confirmed your payment details are correct and funds are still missing, please reach out to our team for investigation. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”ง Fix Unexpected Credit Loss and Session Booking Issues

Overview Some customers have reported two separate but equally frustrating issues: credits being consumed without a clear explanation, and difficulties booking or receiving confirmation for 1:1 Zoom sessions and White Label training sessions. This article explains what to do in each case. Why Did My Credits Disappear? Unexpected credit consumption can occur due to platform-level behaviors that may affect your account balance without an obvious cause. If you notice a spike in credit usage that you cannot explain, it is important to act quickly so that our team can investigate and restore any credits lost in error. What to Do If You Lost Credits Unexpectedly Because unexpected credit loss requires a manual audit of your account, the most effective path is to escalate directly to our support team. To help us resolve your case as quickly as possible, have the following ready before you reach out: - Your account name - The approximate date and time the credit loss occurred - The specific action or feature you believe triggered the usage Our team can audit your account and issue a credit adjustment if the loss is confirmed to be caused by a platform error. Unable to Book a 1:1 Zoom or White Label Training Session If you were unable to book a 1:1 onboarding, strategy, or White Label training session, or did not receive a confirmation after completing the booking flow, this may be caused by a known issue with the session booking process. To resolve your session booking issue: 1. Do not attempt to rebook the same time slot without first confirming with support that your original booking was not registered, as duplicate bookings can cause conflicts. 2. Check your email inbox and spam folder for any confirmation or calendar invite that may have been sent. 3. If you still do not have a confirmed booking, contact our support team with your account name, the session type you were trying to book, and the date and time slot you selected. Our team can confirm your booking status and manually schedule your session if needed. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿงพ Understanding and Resolving Invoice Billing Discrepancies

๐Ÿ” Overview If you notice a charge on your Search Atlas invoice that looks unfamiliar or doesn't match what you expected, you're not alone. Billing discrepancies can occur for several reasons, and our team is able to investigate specific charges on your behalf. This article explains what to prepare and what to expect when escalating a billing discrepancy. ๐Ÿ“„ Common Reasons for Unexpected Charges Before reaching out to support, it helps to understand some frequent causes of billing discrepancies: - Custom service charges: One-time or recurring fees agreed upon with the Search Atlas team for custom work, onboarding, or managed services. - Top-up credits bundled with your subscription: When you purchase credits or top-ups, these may be grouped with your regular subscription charge in a single payment, making the total appear higher than expected. - Mid-cycle plan changes: Upgrading or downgrading your plan mid-cycle can generate prorated charges or credits that appear as unusual amounts. - Multiple payment methods on file: If you have more than one payment method linked to your account, you may see charges across both sources for the same billing period. ๐Ÿ”Ž How to Report a Billing Discrepancy Because billing investigations require access to your account's payment records, our support team handles these directly. To help us resolve your case as quickly as possible, please have the following ready when you reach out: - The invoice number or invoice date for the charge in question. - The exact charge amount that appears unexpected. - A brief description of why the charge seems incorrect (for example, it doesn't match your plan, you don't recognise the line item, or you were charged twice). - Your account email address or project name so we can locate your billing record quickly. Once you provide us with these details, our team will review your billing history and provide a clear explanation of any charge โ€” or issue a correction if an error is confirmed. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ AI Search Custom GPT Pack Pricing Explained

๐Ÿ“Œ Overview If you have questions about whether the AI Search Custom GPT Pack is a monthly subscription or a one-time purchase, what it includes, or how it is billed on your account, our support team can pull up the exact details tied to your specific plan and billing history. ๐Ÿงฉ What Is the AI Search Custom GPT Pack? The AI Search Custom GPT Pack is an add-on available for Search Atlas users. It is designed to give you access to GPT-powered tools built around AI-driven and generative search optimisation, extending the capabilities of your base Search Atlas plan. Because pricing, billing frequency, included features, and renewal terms may vary depending on your plan, account type, or when you subscribed, we cannot confirm specific figures here that apply to every account. The details on your account may differ from general information you find elsewhere. ๐Ÿ’ฐ Pricing and Billing โ€” What to Check To confirm the exact billing structure for your account, here is what to do: 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right (Avatar Menu (๐Ÿ‘ค)) and select Billing. 3. Look for the AI Search Custom GPT Pack under your active add-ons or subscriptions โ€” this will show you the current price, billing frequency, and next renewal date specific to your account. 4. If you do not see the pack listed or the billing details are unclear, note your plan name and any charges you see on your statement before reaching out. โœ… What to Have Ready When You Contact Support If the billing section does not answer your question, our team can look into your account directly. To help us resolve this quickly, please have the following ready: - Your Search Atlas account email address - The exact charge amount you are seeing (if applicable) - Whether you are asking about a current subscription, a past charge, or a potential new add-on - Any specific questions about cancellation, refunds, or what is included in the pack If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿงพ Find Missing August Event Invoices

๐Ÿงพ Overview August Event payment receipts and invoices are different documents. A receipt confirms that payment was completed, while an invoice provides the billing document your accounts department may require. If you are waiting for invoices such as 0001 and 0002, use the Billing area to check whether they are available in your account. ๐Ÿ” Check the Invoices tab 1. Open the Avatar Menu (๐Ÿ‘ค) by selecting your avatar in the top-right corner. 2. Go to Billing โ†’ Invoices. 3. Search or review the list for August Event payments. 4. Open the relevant invoice and download or print it for your records. ๐Ÿ“… Check the payment period Make sure the invoice list is showing the correct August billing period. If filters are available, clear them and search again using the payment date, amount, or invoice number. Confirm that you are viewing the correct Search Atlas account and workspace. ๐Ÿงพ Receipts versus invoices - Receipt: confirms that a payment was processed. - Invoice: lists the billing details, invoice number, date, charges, taxes where applicable, and payment status. If your accounts department does not accept receipts, do not submit the payment receipt as a replacement for an invoice. Download the invoice from the Invoices tab when it is available. โš ๏ธ If an invoice is missing If August Event payments do not appear in Billing โ†’ Invoices, or if invoice numbers 0001 and 0002 are missing, keep the payment receipts and note the payment dates, amounts, account details, and any available transaction references. This information helps our team identify the correct payments and prevent duplicate records. Do not make another payment while waiting for an invoice. A missing invoice does not necessarily mean that the original payment failed. ๐Ÿ’ฌ Get help with missing invoices If the invoices are still unavailable after checking the Invoices tab, If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Universal Credits After a Plan Downgrade

๐Ÿ“‹ Overview When you downgrade your Search Atlas subscription โ€” for example, moving from a trial Growth plan to a Starter plan โ€” your Universal Credits (UC) balance and allocation may change. This article explains what to expect after a plan change and how to get support if your credits are not reflecting correctly. ๐Ÿ”„ What Happens to Your Credits When You Downgrade Downgrading your plan can affect your Universal Credits balance. Depending on your account, credits may be reset or reallocated to reflect the new plan tier. If you notice your Universal Credits balance has changed or disappeared after a downgrade, this is related to how credit allocations are applied when a plan change takes effect. โš ๏ธ Common Issues After a Plan Change After a downgrade, some customers experience unexpected credit behaviour. Here are the most common situations: - Credits show as zero or lower than expected after downgrading: Your credit balance may have been reset as part of the plan change. If this does not resolve on its own, our team can investigate and restore credits where applicable. - Credits purchased separately are not appearing: If you bought additional Universal Credits and they are not reflected in your balance after a downgrade, this may require a manual review by our team. - A tool is blocked with a quota-related message: Some features require Universal Credits to be correctly registered in your account quota. If you see a quota or access error after a plan change, our team can resolve it. โœ… What to Do If Your Credits Are Missing 1. Note your current plan name and the date your downgrade took effect. 2. Note the exact credit balance you see in your account and any error messages displayed. 3. Contact our support team with these details so we can investigate and restore your credits where applicable. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Downgrade Your Plan and Remove Add-Ons

๐Ÿ—บ๏ธ Overview If you want to move to a lower-cost base plan or remove active add-ons such as Otto Sites or AI Quota, you can manage this from your Search Atlas billing settings. This article explains what to expect when making these changes and how to get them applied to your account. โš ๏ธ Before You Start - Plan changes and add-on removals typically take effect at the start of your next billing cycle. You will retain access to your current plan features until that date. - Removing the Otto Sites add-on will deactivate any Otto-managed sites connected to that add-on. Make sure you have saved or exported any data you need before requesting the removal. - Removing the AI Quota add-on will reduce your available AI credits to the amount included in your base plan. - Downgrades are generally not prorated โ€” you will not receive a partial refund for the current billing period. ๐Ÿชœ How to Downgrade Your Plan or Remove an Add-On 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner to open the Avatar Menu (๐Ÿ‘ค), then select Billing. 3. Look for the option to manage your current plan or active add-ons. The exact labels may vary depending on your account type. 4. If you are able to locate the plan or add-on you want to change, follow the on-screen prompts to downgrade or cancel it. 5. If you do not see a self-serve option to remove a specific add-on or switch to a lower plan, contact our support team directly โ€” a teammate can process the change on your behalf and confirm when it will take effect. ๐Ÿ“‹ What to Have Ready If You Need Support - Your account email address or workspace name - The name of the add-on(s) you want to remove (e.g., Otto Sites, AI Quota) - The target plan you want to switch to, if applicable - Any relevant billing dates or charges you want clarified If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”ง Fix Payment Method Errors During Free Trial

Overview Some users on a free trial encounter an error or a loading freeze when trying to add a credit card as a payment method. Because this issue can have different causes depending on your account and browser environment, the steps below will help you resolve it on your own in most cases. Self-Serve Troubleshooting Steps Work through the following steps in order. After each one, try adding your payment method again to see if the issue is resolved. 1. Try a different browser. If you are using Chrome, try Firefox or Edge (or vice versa). Some payment form issues are browser-specific. 2. Open an incognito or private window. In Chrome press Ctrl+Shift+N (Windows) or Cmd+Shift+N (Mac). In Firefox press Ctrl+Shift+P. Then navigate to Search Atlas and attempt to add your card again. 3. Clear your browser cache and cookies. In Chrome go to Settings โ†’ Privacy and Security โ†’ Clear browsing data, select Cookies and Cached images, then click Clear data. Reload the page and try again. 4. Disable browser extensions. Ad blockers, privacy extensions, and script blockers can interfere with payment forms. Disable all extensions temporarily, then retry adding your card. 5. Try a different card. If you have access to another credit or debit card, attempt to add that one instead to rule out a card-specific issue. 6. Check that your card details are correct. Ensure the card number, expiry date, CVC, and billing postal code are entered exactly as they appear on your card. If the Issue Persists If you have worked through all of the steps above and still cannot add your payment method, please contact our support team so we can resolve this for you manually. When you contact us, please share: - The exact error message or behaviour you see (screenshot if possible). - The browser and device you are using. - Your account email address. Our team will work with the billing and engineering team to ensure your payment method is added successfully before your trial expires.

Last updated on Oct 26, 2026

๐Ÿ’ณ Resolve a Stuck Pro Upgrade Payment

๐Ÿ”Ž What a stuck payment means If your Pro plan upgrade shows an error or the message โ€œWeโ€™re still processing your paymentโ€, the payment provider has not yet confirmed the transaction. Do not submit the payment repeatedly, as this can create duplicate charges. ๐Ÿ› ๏ธ Check your billing status 1. Open the Avatar Menu (๐Ÿ‘ค) from your avatar in the top-right corner. 2. Select Billing, then open the Plans & Top-ups tab. 3. Review your current plan and the status of the upgrade. 4. Open the Invoices tab to check whether an invoice was created or paid. 5. Open the Activity Log tab to review recent billing events. ๐Ÿ’ก Try these safe troubleshooting steps - Wait a few minutes, then refresh the Billing page. Payment confirmation can occasionally be delayed. - Check that your payment method is valid and has sufficient available funds. - If needed, select Add Payment Method in Billing โ†’ Plans & Top-ups, then retry the upgrade once. - Use a stable internet connection and try again in a private or incognito browser window. - Do not retry if your invoice or bank statement already shows a successful charge. โœ… Confirm the upgrade After the payment is confirmed, return to Billing โ†’ Plans & Top-ups and verify that Pro is active. Check the Invoices tab for the completed transaction. If you were charged but your account still shows the previous plan, wait briefly and check again before making another payment. ๐Ÿšจ When to contact support Contact support if the payment remains pending after a reasonable wait, you received an error after being charged, your account shows the wrong plan, or you see duplicate charges or invoices. Include the account email, approximate payment time, displayed error, and invoice details. Do not share full card numbers or security codes. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”ง Fix PRO Plan User Seat Quota Mismatch

๐Ÿ” Overview The Search Atlas PRO plan includes a set number of user seats by default. Some PRO plan accounts โ€” including active subscriptions and PRO trials โ€” have reported seeing fewer user seats than expected. This article explains what is happening and what to have ready when reaching out to our team for a correction. โš ๏ธ What Caused the Mismatch A mismatch in the seat quota assigned to certain PRO plan accounts has been reported, resulting in fewer user seats appearing than the plan entitles. This is a backend account configuration issue that our support team can review and correct directly on your account. ๐Ÿ› ๏ธ What to Do If Your Seat Count Looks Wrong Because this issue requires a backend correction, there are no self-serve steps that will resolve it. Please contact our support team so they can review and fix your account's seat allocation. When escalating, have the following ready: - Your account email address - The current seat count as displayed on your account - Whether your account is on a paid PRO subscription or a PRO trial - The date you first noticed the discrepancy โ“ Frequently Asked Questions - Does this affect PRO trials as well as paid subscriptions? Yes, the seat quota mismatch has been reported on both active PRO subscriptions and PRO plan trials. Contact our support team so they can review your specific account. - What information should I have ready when I contact support? Please provide your account email, the seat count currently displayed on your account, whether you are on a paid plan or trial, and the date you first noticed the issue. - How long does the correction take? Once our team has reviewed your account, the seat quota correction is applied directly on the backend. Our team will confirm once the update has been made. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ How to Fix Pro Upgrade Payment Errors

๐Ÿ’ณ What the payment message means If you see โ€œWeโ€™re still processing your payment,โ€ your upgrade may still be pending. The payment provider has not yet confirmed the transaction, so your subscription may not update immediately. ๐Ÿ› ๏ธ What to do first 1. Wait a few minutes and refresh the page once. 2. Check your account billing or subscription page to confirm whether Pro is active. 3. Review your payment method and bank statement for a pending or completed charge. 4. Do not submit the upgrade again while the payment is processing. Retrying may create duplicate charges or conflicting subscriptions. ๐Ÿ”„ If your plan has not updated Sign out of Search Atlas, close your browser, and sign in again. Then check your subscription status. If the upgrade still has not applied, try an up-to-date browser or a private browsing window. ๐Ÿ’ฐ If you see a charge but no Pro access Keep the payment receipt or transaction details available and avoid starting another upgrade. Billing systems may need time to synchronize the payment with your Search Atlas account. Confirm that you are signed in with the account email used for the upgrade. โš ๏ธ If you see duplicate or unexpected charges Do not attempt another purchase. Record the charge dates, amounts, and the plan shown in your account. This information helps our team identify duplicate payments, an outdated subscription, or an upgrade linked to the wrong account. โœ… How to prevent the error - Use a payment method that supports online recurring payments. - Keep your billing details current. - Complete the upgrade in one browser session. - Wait for confirmation before refreshing repeatedly or trying again. ๐Ÿ’ฌ Get help with a pending upgrade If the payment remains pending, your plan is incorrect, or you notice an unexpected charge, If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โฌ†๏ธ Upgrade to Pro During Your Free Trial

๐Ÿ—“๏ธ How to Find Your Exact Trial End Date Your trial end date is displayed directly inside your Search Atlas account. Because trial lengths can vary based on promotions, referral links, or manual extensions, the date shown in your account is always the authoritative source โ€” not any date quoted in an automated message or older support article. To confirm your trial end date, log in to your Search Atlas account and navigate to your Billing or Subscription settings. Your trial end date will be shown there. Important: Always rely on the date shown in your account's billing settings. If you notice any discrepancy between what you see there and what you were told elsewhere, please reach out to our team immediately using the instructions at the bottom of this article. โฌ†๏ธ How to Upgrade to the Pro Plan During Your Trial You can upgrade to the Pro plan at any time before your trial ends. Upgrading early lets you explore all Pro features without interruption and ensures there is no gap in access when your trial period closes. To upgrade, log in to your Search Atlas account, click your avatar in the top-right corner, then go to Billing โ†’ Plans & Top-ups (Manage Subscription / Change Plan), and follow the on-screen prompts to select the Pro plan and enter your payment details. If you have questions about specific billing cycle behavior, charges, or what happens to your remaining trial days upon upgrading, our support team can clarify the details for your account. ๐Ÿ”„ Can I Extend My Trial Instead of Upgrading? If you would like to discuss a trial extension before committing to an upgrade, our support team can assist you. Please reach out using the instructions below and have your account email address ready. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Pricing Documentation and Plan Details

๐Ÿ“„ Is there a pricing document? Search Atlas pricing can vary by plan, usage, features, and account requirements. Because of this, pricing information may not be provided in one universal downloadable document. The website contains public pricing information, while account-specific details are confirmed based on your workspace and subscription. ๐Ÿ”Ž What pricing information is available? - Current plan options and included features - Usage limits or allowances that apply to your account - Subscription terms and billing frequency - Available upgrades, add-ons, or custom arrangements - Account-specific pricing or renewal details ๐Ÿงพ How to request pricing details 1. Open Search Atlas and select the chat widget in the bottom-right corner. 2. Send your message. 3. Ask for the pricing information or documentation you need. 4. Include your workspace name, current plan, and whether you need a quote, plan comparison, or billing document. ๐Ÿ“Š What should I include in my request? To help us provide the right information quickly, explain whether you are evaluating Search Atlas, reviewing an active subscription, preparing an internal purchasing request, or checking renewal details. If you need pricing for multiple websites, users, or usage levels, include those requirements as well. โœ… Important pricing notes - Public website pricing may not match account-specific pricing. - Plans, features, and rates can change over time. - A pricing discussion does not automatically change your subscription. - Request confirmation before relying on pricing for procurement or renewal decisions. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Fix Missing Hyperdrive Credits on Legacy Plans

๐Ÿ” Overview If you are on a legacy Search Atlas plan and notice your Hyperdrive credit balance shows as zero or lower than expected, the balance may be appearing missing. This is a known issue that requires a manual review by our support team. โš™๏ธ Hyperdrive Credits on Legacy Plans Legacy plan accounts may show a Hyperdrive credit balance that appears missing or incorrect. This is not a self-serve issue โ€” the root cause requires account-level investigation by our team and cannot be corrected from within the platform settings. โœ… What You Should Do 1. Log in to your Search Atlas account and navigate to the billing or credits section of the platform. 2. Note the exact Hyperdrive credit balance currently displayed on your account (including if it shows zero). 3. Note the name of the legacy plan you are subscribed to, as shown in your account settings. 4. Note the date your plan last renewed, which you can find in your billing history. 5. Contact our support team with the details below so they can investigate and restore the correct credit balance. ๐Ÿ“‹ What to Have Ready When You Contact Support - Your account email address โ€” the email associated with your Search Atlas login. - Your legacy plan name โ€” the name of the plan as shown in your account or billing settings. - Your current Hyperdrive credit balance โ€” the exact number displayed in your account, even if it shows zero. - Your most recent billing renewal date โ€” available in your billing history inside the platform. - Any screenshots of the credits section showing the missing or incorrect balance, if possible. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ” Purchase URL Indexer Credits

๐Ÿงญ Open URL Indexer In Search Atlas, open Authority โ†’ Indexer. Select Index URLs to submit URLs, or open the available top-up option to purchase additional credits. ๐Ÿ’ณ Buy additional credits 1. Open the URL Indexer top-up window from the Authority or Billing area. 2. Enter the number of credits you need. 3. Review the total and complete the checkout. URL Indexer credits cost $0.10 per credit. The minimum purchase is 10 credits, and purchases increase in steps of 10 credits. ๐Ÿ“Š Understand credit usage Each submitted URL uses 1 URL Indexer credit. For example, indexing 400 URLs requires 400 credits, regardless of how many different websites those URLs belong to. Purchased credits are added to your available balance and remain there until used. They also stack with the URL Indexer credits included in your monthly plan. ๐ŸŒ Index URLs from other websites You can purchase credits for URLs across different websites, including websites that are not included in your Search Atlas plan. The credit requirement is based on the number of URLs submitted, not the number of websites. ๐Ÿงพ Use existing HyperDrive Credits If you have HyperDrive Credits available, Search Atlas applies them toward the purchase first. Any remaining amount is paid through the standard checkout. โœ… Check your balance Before submitting a large batch, review your available URL Indexer balance in the top-up window. After purchasing, refresh the page if needed, then return to Authority โ†’ Indexer โ†’ Index URLs and submit your URLs. **๐Ÿ› ๏ธ Get helpIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ” Check and Resolve Pending Publisher Payments

Understanding Your Publisher Payment Status If you have a publisher account with Search Atlas, you may occasionally see a payment listed as pending. A pending status means your payment has not yet been transferred to your account. This can happen for a variety of reasons, and in many cases it requires our team to investigate on the backend. What to Do If Your Payment Is Pending Because publisher payment issues are typically resolved by our internal team rather than through self-serve steps, the most effective action you can take is to contact support with the right information ready. This allows our team to locate your account and investigate the payment status as quickly as possible. What to Have Ready When You Contact Support Before reaching out, please gather the following details so our team can assist you efficiently: - Your publisher account email address โ€” the email associated with your Search Atlas publisher account. - The payment amount โ€” the specific amount that is showing as pending. - The date the payment was expected or initiated โ€” as accurately as you can recall. - Any error messages or notifications โ€” copy the exact text of any message you have received regarding the payment. - How long the payment has been in a pending state โ€” so our team can assess whether it falls outside the normal processing window. Do not share sensitive financial account numbers (such as bank account or routing numbers) when contacting support โ€” our team will advise you if any further verification is needed through a secure process. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix Payment Method Update Timeout and Display Issues

๐Ÿ” Overview Some customers experience an issue where updating a credit card on file causes the billing page to time out and reload, and the new card does not appear in the payment methods list โ€” even after multiple attempts across different devices and browsers. This article explains what is known about this issue and what to have ready if you need to escalate it. โš ๏ธ Why This Happens This issue involves a payment method update timeout and a visibility glitch where the updated card does not display correctly after the attempt. The root cause is handled on the backend and requires investigation by our support team. ๐Ÿ› ๏ธ Steps to Take Before Escalating 1. Clear your browser cache and cookies, then reload the billing page. Stale session data can sometimes cause display issues. 2. Try a different browser or device. This helps confirm whether the issue is local to your browser or account-level. 3. Attempt the update one more time and note exactly what happens โ€” for example, whether the page times out before completing, or whether the card appears to save but does not show up afterward. ๐Ÿ“ What to Have Ready When Contacting Support Because this issue requires a backend investigation, please gather the following before reaching out: - Your account or project name - The exact error message or behavior you see (e.g., page timeout, blank payment methods list) - The date and approximate time of each failed attempt - The browser and device you were using If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ“Š SEO Keywords and 99 Plan Credits

๐Ÿ“Œ What the $99 Starter plan includes Once the $99 Starter plan is active, it includes 120 target SEO keywords and 30 AI Article Credits. ๐Ÿ” Understanding keyword allowances The 120 target SEO keywords are the keywords you can track or target through your SEO workflows. This allowance is separate from keyword research lookups. Keyword research lookups use a separate quota and should not be counted as part of the 120 included target keywords or the 30 AI Article Credits. โœ๏ธ Understanding AI Article Credits The plan includes 30 AI Article Credits for supported AI article generation features. These credits are separate from both target SEO keywords and keyword research lookups. ๐Ÿ“ˆ Where to review keywords To review keyword data in the platform, open Site Metrics from the left sidebar, then select Keywords. Available data and usage may depend on your site and active plan. โš™๏ธ If your allowance looks incorrect Plan or billing migrations can occasionally cause a temporary difference between your plan entitlement and the quota shown in the platform. Confirm that the $99 Starter plan is active, then refresh the platform and review the displayed allowances again. If the numbers still do not match the plan details, include the displayed quota and your plan status when requesting help. **๐Ÿ’ฌ Need help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding Trial Charges, Credits, and Duplicate Accounts

๐Ÿ” Overview If you were charged during or after your trial period and are unsure why, or if you believe you may have a duplicate account, this article explains what to check and how to get help. ๐Ÿ’ก Trial Credits Review your accountโ€™s billing history and subscription details to check whether trial credits were applied when you upgraded. Compare the credit and charge amounts with the invoice or billing record. If the charge does not match your expectation, have the relevant account and charge details ready so the billing team can review them. ๐Ÿ“Š Disputed Charges If you believe a charge is incorrect, review the charge amount, date, invoice, and account information in your billing records. Compare these details with your subscription and upgrade history. If the charge still appears incorrect, provide those details for review. ๐Ÿ‘ฅ How to Check for Duplicate Accounts Compare the account information and subscription details for each account you use. Check whether different email addresses are associated with separate subscriptions or charges. If you find an account that appears to be separate or cannot identify which account is associated with the charge, provide the email addresses, charge details, and other account information used so the team can check for duplicates. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ One-Time Citation Cleanup With Hyperdrive Credits

๐ŸŽฏ Overview Some clients need a citation and listings cleanup only once, for example after a rebrand, a move, or when you first take over their account. You do not have to upgrade your plan or add a recurring monthly service for this. Hyperdrive Credits let you pay for a single service as a one-time purchase, so your monthly billing stays the same. This article explains how the one-time approach works, how to prepare your client brand, and what to check before you confirm any purchase. โ“ Can I Run a Cleanup Without Increasing My Monthly Bill? In most cases, yes. If you only need a cleanup for one client and do not plan to repeat it, paying with Hyperdrive Credits is the right fit. Credits are used for the specific service you choose, so you are not adding a new recurring charge to your subscription. A few things to keep in mind: - Credits are pay-as-you-go. You use them only when you order a service. - The cost depends on the service and its scope. The platform shows what the service will cost before you confirm, so review it carefully. - Your plan stays unchanged. Using credits for a one-time task does not change your subscription tier. ๐Ÿงญ Before You Start A little preparation helps the cleanup go smoothly and avoids rework. - Add the brand to your account. The client brand needs to exist in your account first, with the correct business name, address, phone number, and website. - Confirm the correct business details. Citation work depends on your Name, Address, and Phone (NAP) information. Make sure it is exactly how you want it to appear everywhere. - Collect old information. If the client has moved, changed names, or changed phone numbers, note the old details. This helps identify outdated or duplicate listings. - Check your credit balance. Make sure you have enough Hyperdrive Credits for the service you want, or be ready to purchase more. ๐Ÿ“ Step-by-Step: Ordering a One-Time Cleanup Menu names can vary slightly as the platform is updated, but the general process is the same. 1. Open your Search Atlas account and select the client brand from your brand list. 2. Go to the local SEO or citations area for that brand. 3. Verify that the business name, address, phone number, and website are correct. 4. Choose the citation or listings cleanup service you want to run. 5. Review the credit cost shown for the service and confirm it matches what you expect. 6. Pay with Hyperdrive Credits. If your balance is low, purchase additional credits first. 7. Submit the order and monitor progress from the same section of the platform. If you do not see a one-time option for the service you want, or the platform prompts you to subscribe to a recurring plan instead, do not confirm the purchase. Contact our team using the steps at the bottom of this article. ๐Ÿ”Ž What a Citation Cleanup Usually Covers A cleanup focuses on making a business's online listings accurate and consistent. This typically involves: - Finding listings that show incorrect or outdated business details - Identifying duplicate listings that can confuse search engines and customers - Correcting name, address, phone number, and website inconsistencies - Improving consistency across major directories and data sources Keep in mind that directories update on their own schedules. Some changes appear within days, while others can take several weeks. ๐Ÿ’ก Tips for Best Results - Get the details right first. Errors in your NAP information can create new inconsistencies. - Run the cleanup before any new citation building. Fixing existing problems first prevents mixed signals. - Set expectations with your client. Explain that listing updates are not instant and that results build over time. - Keep a record. Note the date of the cleanup and the details used, in case you need to revisit it later. - Plan for the future. If the client's information changes again, you can run another one-time service with credits when needed. โš ๏ธ Common Questions Will using credits add a monthly charge for this client? No. Credits are used for one-time services and do not create a recurring charge on their own. Always check the confirmation screen to make sure no subscription is being added. Do credits expire? Credit terms can vary, so check the details shown in your account when you purchase or review your balance. Can I add the brand now and run the cleanup later? Yes. You can add the brand first and order the cleanup when you are ready. What if the price shown is different than I expected? Stop before confirming and ask our team to verify the cost for your specific brand and service. ๐Ÿ’ฌ Need Help? If you are unsure whether your cleanup qualifies for one-time pricing, or you want someone to confirm the credit cost before you buy, we are happy to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Applying Your Summit Discount When Upgrading to Growth

๐ŸŽฏ Overview Many customers received a special discount at a previous Search Atlas summit and want to know if it still applies when they upgrade to the Growth plan. This article explains how summit discounts generally work during an upgrade, what to check before you upgrade, and what to do if your discount doesn't show up. โ“ Can I Use My Summit Discount When Upgrading? In many cases, yes. Summit discounts can be applied to an upgrade, but whether yours qualifies depends on the terms of the original offer. These are the factors that usually matter: - The offer terms: Each summit offer may have its own conditions, such as which plans it covers and whether it has an expiration date. - Your account: The discount is usually tied to the account or email address you used when you received it. - The plan you choose: Some discounts apply only to certain plans or billing periods, such as monthly or annual. Because terms can differ from one summit to another, we recommend confirming your eligibility before you complete the upgrade. โœ… Before You Upgrade: Quick Checklist Gather the following so the process goes smoothly: - The discount code or offer details you received at the summit, if you have them - The email address you used to claim the offer - Which summit the discount came from, if you remember - Your preferred billing period (monthly or annual) - A screenshot or copy of the original offer, if available ๐Ÿ› ๏ธ How to Upgrade to the Growth Plan 1. Log in to your Search Atlas account using the email address linked to your discount. 2. Open the Billing or Plan section in your account settings. 3. Select the Growth plan and choose your billing period. 4. If you have a discount code, look for a field labeled Promo code, Coupon, or Discount code and enter it exactly as written. 5. Check that the order summary shows the discount before you confirm payment. 6. Complete the upgrade only after you have confirmed that the price looks correct. ๐Ÿ” What to Do If Your Discount Doesn't Appear If you don't see the discount in your order summary, try these steps first: - Re-enter the code: Check for extra spaces and typos, and make sure the characters are entered exactly as they appear in your offer. - Check your login email: If the discount was issued to a different email address, log in with that one or note it for our team. - Try a different billing period: Some offers apply only to monthly or only to annual billing. - Check the expiration date: If the offer had an end date, it may no longer be valid. - Refresh the page: Reload the page or log out and back in, then try again. If none of these steps work, don't complete the payment yet. Contact our team so they can review your discount and tell you what to expect. ๐Ÿ’ก Helpful Tips - Confirm your discount before you pay. This is the easiest way to avoid billing questions later. - Keep your original summit offer details until your upgrade is complete. - If you hold more than one offer, ask our team which one applies, since offers may not always be combined. ๐Ÿ’ฌ Frequently Asked Questions Does my old summit discount automatically carry over when I upgrade? This depends on the original offer. Some discounts are tied to your account, while others require a code at checkout. If you don't see it applied automatically, enter your code manually or contact our team to verify. Can I combine my summit discount with other promotions? Not always. Eligibility for combining offers depends on the terms of each promotion. Our team can confirm what applies to your account. What if I no longer have my discount code? Open the chat widget and share the summit you attended and the email address you used. Our team can look into it for you. Can I apply the discount after I've already upgraded? Contact our team as soon as possible if you've already upgraded without the discount. They can review your account and explain the available options. **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To help us resolve your question faster, mention that you're upgrading to the Growth plan and include the summit name and the email address tied to your discount.

Last updated on Nov 09, 2026

๐Ÿ’ณ Monthly Credits, Rollover, and Press Release Costs

๐Ÿ’ณ What Are Monthly Credits? Your Search Atlas plan includes a set of credits that refresh on a regular billing cycle. Credits power certain features in the platform, such as content generation, automation tasks, and press release distribution through HyperDrive. The number of credits you receive each month depends on the plan you subscribe to and any add-ons on your account. Because allotments differ between plans, the most reliable source for your exact numbers is your own account. See the section below on how to check your balance. ๐Ÿ”„ Do Unused Credits Carry Over? This is one of the most common questions we receive. Whether unused credits roll over depends on your plan and on the type of credit. Some credits are tied to the billing period and reset when your cycle renews. Others, such as one-time top-ups or purchased add-ons, may be handled differently. To avoid surprises, we recommend you: - Check your plan details in the Billing or Usage area of your account for the rollover terms that apply to you. - Note your renewal date so you know when your balance refreshes. - Use the credits you plan to spend before your cycle renews, unless your plan details confirm they carry over. If you are not sure whether your credits roll over, you can confirm it with our team (see the last section). ๐Ÿ“ฐ How Many HyperDrive Credits Does a Press Release Use? Publishing a press release through HyperDrive uses HyperDrive credits from your balance. The cost can depend on the distribution option you select and on your current plan. For that reason, we do not list a single fixed number here, because it could be out of date for your account. The best way to know the exact cost is to look at it before you submit: 1. Open the press release tool in your Search Atlas account. 2. Prepare your press release and choose your distribution options. 3. Review the credit cost shown on screen before you confirm. 4. Compare it with your available HyperDrive balance. 5. Confirm only when you are happy with the cost. If you do not see a credit cost before confirming, or the number looks different from what you expected, stop and check with our team before you publish. ๐Ÿ” How to Check Your Credit Balance You can review your usage at any time from inside the platform. 1. Log in to your Search Atlas account. 2. Open your account or billing settings. 3. Look for the Usage or Credits section. 4. Review your monthly allotment, what you have used so far, and what remains. 5. Note the date your credits next refresh. Your balance usually updates shortly after you use a feature. If it does not look right after a few minutes, try refreshing the page. ๐Ÿ’ก Tips for Getting the Most From Your Credits - Plan ahead: Decide which press releases or projects matter most this month and budget your credits for them. - Check before you confirm: Always review the credit cost shown on screen before publishing. - Track your renewal date: Use credits before the cycle resets if your plan does not roll them over. - Review usage regularly: A quick look once a week helps you avoid running short near the end of the cycle. - Consider your plan size: If you often run out of credits early, ask our team about options that fit your volume. ๐Ÿ› ๏ธ Common Questions and Fixes - My balance is lower than expected: Check your usage history for recent actions that consumed credits, such as earlier press releases or content tasks. - My credits did not refresh: Confirm your renewal date and make sure your latest payment went through successfully. - I cannot publish a press release: You may not have enough HyperDrive credits for the option you chose. Check your balance and the cost shown on screen. - I am not sure if my credits carry over: Review your plan details, or confirm with our team. **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To help us answer faster, tell us your plan name, your renewal date, and the press release or feature you are asking about.

Last updated on Nov 09, 2026

๐Ÿ’ก Understanding AI Agent Credits in Search Atlas

Many customers ask about AI Agent credits: what they are, how they work, and what to do when they have a question about their balance. This article covers the basics and shows you how to get fast help if you need it. ๐Ÿค– What Are AI Agent Credits? AI Agent credits are the usage allowance that powers AI-driven tasks in Search Atlas. When you ask an AI Agent to complete a task, such as researching, analyzing, or generating content, the platform uses credits to run that task. Your available credits depend on your plan and any add-ons on your account. Because plans can change over time, always check your account for the most current details. โš™๏ธ How Credits Are Used Credits are used each time an AI Agent performs work for you. In general: - Simple requests usually use fewer credits. - Larger or more complex tasks may use more credits. - Repeated runs of the same task use credits each time. If your balance drops faster than you expected, review the tasks you recently ran. Several smaller tasks can add up quickly. ๐Ÿ“Š How to Check Your Credit Balance To see where you stand: 1. Log in to your Search Atlas account. 2. Open the AI Agent feature you are using and look for your credit or usage information. 3. If you cannot find it there, check your account or billing settings for plan and usage details. 4. Note your remaining balance and any renewal or reset information shown. Checking your balance before starting a large task helps you avoid running out partway through your work. โ“ Common Credit Questions - Why is my balance lower than I expected? Review your recent AI Agent activity. Complex or repeated tasks use more credits. - What happens when I run out? AI Agent tasks may pause until your credits renew or you add more. - Can I get more credits? Depending on your plan, you may be able to upgrade or add credits. Check your plan options in your account. - When do my credits renew? Renewal timing is tied to your plan and billing cycle. You can find this in your account details. ๐Ÿ› ๏ธ What to Do If You Are Running Low 1. Prioritize your most important tasks first. 2. Combine related requests into a single, clear task where possible. 3. Avoid re-running tasks unless you need to change the result. 4. Review your plan options if you regularly need more capacity. ๐Ÿ“ Before You Contact Support If you still have questions, having a few details ready helps our team resolve your request faster: - What you are trying to do, such as check a balance, understand a charge, or add credits - The AI Agent or feature you were using - Roughly when you noticed the issue - Any message you saw on screen Even if you are not sure what to ask, that is fine. Just let us know you have a question about credits and we will take it from there. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Fix Payment Reminders After a Charge

๐Ÿ’ก Why you may receive reminders after paying A successful charge does not always mean every invoice or subscription balance is paid. Payment reminders usually indicate that an invoice or subscription is still marked unpaid or past due. For example, your base plan payment may have succeeded while a separate add-on or top-up invoice failed. That unpaid invoice can keep reminders active. A charge on your bank statement alone does not confirm which invoice it covered or whether billing records have updated. ๐Ÿ”Ž Check your billing records 1. In Search Atlas, open the avatar in the top-right corner. 2. Select Billing, then open the Invoices tab. 3. Review the invoice status and amount. Look for any unpaid or past-due invoice, including add-on or top-up charges. 4. Open the Plans & Top-ups tab and check your subscription status and payment method. 5. Compare the invoice details with the charge on your payment statement, including the date and amount. ๐Ÿงพ Understand the charge and reminder If you paid $199 on September 30 but still receive a โ€œpay nowโ€ reminder, check whether the charge matches the invoice shown in Billing. The reminder may relate to a different invoice, or the payment may not yet be reflected in the billing record. Successful payments should be reflected in Search Atlas through payment processing updates. If the matching invoice still appears unpaid, or you cannot identify what the charge covered, avoid assuming you were charged twice or that a refund is due until the invoice and subscription status are verified. โœ… What to do next - If another invoice is unpaid, follow the payment prompt for that specific invoice and confirm your payment method is current. - If the charge matches an invoice that still shows as unpaid, or the reminder continues after the billing record updates, contact our team through the in-platform chat. - Have the charge date, amount, invoice details, and a description of the reminder ready. Do not share full payment card details in chat. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

OTTO Subscription Missing From Billing Page

๐Ÿงฉ Overview Some customers notice that their OTTO SEO subscription does not appear on the Billing page, even though their PRO plan is listed correctly. This is a known display issue with how the billing system reads and renders add-on subscriptions. Your OTTO access and charges are not lost โ€” the subscription simply fails to appear in the interface under certain conditions. ๐Ÿ“‹ Why This Happens The Billing page displays your PRO plan as the base subscription row, and OTTO as a separate add-on row. In some cases, the OTTO row is silently skipped and does not appear. This is a display problem on the Billing page only and does not affect your actual OTTO access or any charges. ๐Ÿ”Ž How to Confirm Your OTTO Subscription Is Active Before contacting support, verify that OTTO SEO is still accessible in your account: 1. In the left sidebar, click OTTO SEO. 2. Check that you can access OTTO SEO's features normally. 3. If OTTO SEO loads and functions as expected, your subscription is active โ€” the issue is limited to the billing display. ๐Ÿ› ๏ธ What Our Team Will Do When you report this issue, a member of our team will investigate your account's subscription records to identify the exact cause and correct the billing display so your OTTO subscription appears properly. No changes will be made to your actual charges or access โ€” only the billing display is corrected. When reaching out, please have your account email address and any relevant details about when you first noticed the missing subscription ready so our team can locate your records quickly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

Credits & Quotas Quick Reference

Overview Search Atlas uses Universal Credits as the standard quota unit for new accounts. This article shows monthly credit allocations by plan and the credit cost per action, verified against the live billing catalog on 2026-10-24. Note: Universal Credits apply to accounts on the new unified billing system. Older accounts may still see per-product quota counters. Contact support to confirm which system applies to your account. Monthly Universal Credits by Plan Credits refill at each billing cycle reset. Unused credits do not carry over. | Plan | Monthly Universal Credits | |---|---| | Starter | 50,000 | | Growth | 120,000 | | Pro | 400,000 | | Agency | 1,000,000 | Credit Cost per Action Each action below draws from your shared Universal Credits balance. Site Audit & Indexing | Action | Credits | |---|---| | Site audit, per crawled page | 2 | | On-page audit | 200 | Keywords & Rank Tracking | Action | Credits | |---|---| | Keyword lookup | 10 | | Tracked keyword (rank tracker) | 5 | | Competitor research | 50 | | Content plan | 400 | | Local SERP heatmap search | 5 | | Bulk analysis URL | 10 | | SEO visibility calculation | varies | Content | Action | Credits | |---|---| | AI content generation, per article | 75 | | AI premium content generation | 700 | | Focus term | 75 | | Scholar calculation | 1,000 | OTTO SEO | Action | Credits | |---|---| | OTTO AI suggestion | 30 | GBP / Local | Action | Credits | |---|---| | GBP automated post | 30 | | GBP audit | 500 | Authority & Backlinks | Action | Credits | |---|---| | Backlink research | 50 | | Outreach email sent | 1 | | Outreach campaign created | 100 | Ads (OTTO PPC / Ad Studio) | Action | Credits | |---|---| | Ad Studio generation | 10 | | Campaign created (Ad Studio / OTTO PPC) | 100 | | Ad group moved to Ads | 300 | | OTTO PPC campaign audit | 175 | | OTTO PPC auto negative keywords, per campaign per day | 50 | AI Products | Action | Credits | |---|---| | LLM Visibility credit | 60 | | Atlas Brain (AI Agent) | 3 UC per agent credit (scales with model usage) | What Is NOT on Universal Credits These items have their own separate limits, not drawn from the UC pool: - Project and seat caps (OTTO projects, rank tracker projects, Site Auditor projects) - Hyperdrive Credits (citation distribution - separate credit currency) - URL Indexer quota - GSC page and keyword limits - PageSpeed Insights pages - Backlink budget (monthly backlink spend allowance) Where to See Your Balance Go to Settings > Billing > Credits to see your current Universal Credits balance and usage breakdown. The balance updates in real time as actions are performed. Need to Add Credits? Top-ups and credit add-ons are available in the Billing > Add Credits section. See the Buying & Adding Credits section in Account, Billing & Agency for step-by-step instructions. Contact Support If your credit balance seems incorrect, or an action used more credits than expected, contact support via the live chat widget with your account email and the action details. See also: Credits: Missing, Not Updating or Wrong Balance in Account, Billing & Agency.

Last updated on Nov 06, 2026

๐Ÿ’ณ Fixing Failed PayPal Publisher Payouts and Reactivation

๐Ÿ“Œ Overview If you are a publisher and your PayPal payout did not arrive, or your account was disabled while you still have a balance, you are not alone. Most failed payouts come from a small issue with the payment details, and most can be fixed quickly. This article explains the common causes, what you can check yourself, and how to get help with a payout or account reactivation. โ“ Why a PayPal Payout Can Fail A payout can be returned or stopped for several reasons: - Incorrect PayPal email: The email on your payout settings does not match the email on your PayPal account, or it contains a typo. - Unconfirmed PayPal account: The PayPal email address has not been verified, so PayPal cannot receive funds. - Limited or restricted PayPal account: PayPal may place limits on an account that needs extra verification. - Unsupported country or currency: Your PayPal account may not be able to receive payments in the currency used for the payout. - Closed or changed PayPal account: The account was closed, or the email was replaced after your payout details were saved. - Account status: If your publisher account was disabled or put under review, payouts may be paused until the review is complete. ๐Ÿ”Ž Step 1: Check Your PayPal Account Before contacting us, please confirm the following in PayPal: 1. Log in to PayPal and confirm you can access the account. 2. Check that your email address is confirmed. 3. Look for any notices about limits, holds, or required verification. 4. Confirm the account can receive payments in your local currency. 5. Check your PayPal activity and spam folder for any payment notices or returned payments. ๐Ÿ› ๏ธ Step 2: Review Your Payout Details in Search Atlas 1. Sign in to your Search Atlas account. 2. Open your publisher or payout settings. 3. Compare the PayPal email saved there with the email on your PayPal account. They must match exactly. 4. Correct any typos and save your changes. Please keep the same PayPal email you want to be paid to. Changing it later can delay the payout. ๐Ÿ”“ Account Disabled or Needs Reactivation If your account was disabled, you will not be able to use some publisher features until it is reviewed. A disabled account does not mean the balance is forgotten. Our team can check the status of your account and your balance and tell you what is needed to move forward. Reactivation is handled case by case, so we need to look at your account directly. We cannot confirm payment amounts or dates until the account has been reviewed. ๐Ÿ’ฌ What to Prepare Before Contacting Us Having this information ready helps us resolve your request faster: - The email address you use to sign in to Search Atlas. - The PayPal email address saved for your payouts. - The amount you believe is still owed. - The approximate date of the failed or missing payout. - Any error message, PayPal notice, or screenshot you received. - A short note that your account was disabled and you would like it reviewed for reactivation. ๐Ÿ™‹ Getting Help From Our Team If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. Please include the details above in your first message, so we can review your payout and account status without back-and-forth questions. โœ… Tips to Avoid Payout Problems - Use a PayPal account you actively check and that is fully verified. - Update your payout details in Search Atlas whenever your PayPal email changes. - Resolve any PayPal limits or verification requests promptly. - Keep your account details current so we can reach you about any issues. - Review your payout settings regularly, especially before a payment is due. ๐Ÿ“‹ Quick Summary - Most failed PayPal payouts are caused by an email mismatch, an unverified or limited PayPal account, or a currency issue. - Check your PayPal account and your saved payout email first. - If your account is disabled, our team must review it before reactivation. - Use the in-platform chat widget and send your message to reach us.

Last updated on Nov 09, 2026

๐Ÿ’ณ Why Your Publisher Payout Is Delayed

๐Ÿ“Œ Overview If you are a Search Atlas publisher and have not received a payout for a while, you are not alone. Many publishers ask where their payment is, especially when a few months have passed. This article explains the most common reasons a payout can be delayed, what you can check yourself, and what to prepare so our team can resolve your case quickly. Payout timing depends on your publisher terms, your payment details, and the status of your completed work. The steps below help you find out which of these applies to you. ๐Ÿ”Ž Common Reasons a Payout Is Delayed - Missing or incomplete payment details: If your payment method is not set up, is incomplete, or contains an error, a payment cannot be sent. - Unverified account information: Some accounts need identity or tax details confirmed before funds are released. - Orders or placements not yet approved: Payouts are tied to completed work. If a placement is still pending review, it may not be eligible for payment yet. - Content or link issues: If a published page was changed, removed, or does not match the order requirements, the related payment may be on hold until it is fixed. - Payout minimum not reached: Your approved earnings may be below the minimum amount required for a payout to be issued. - Payment method problems: A payment can fail if the account details are rejected, closed, or no longer valid. - Processing schedule: Payouts are usually sent in scheduled batches, so approved work may not be paid right away. โœ… What to Check in Your Account Before contacting support, go through this quick checklist. It often reveals the cause right away. 1. Log in to your Search Atlas account and open your publisher or earnings area. 2. Confirm that your payment method and personal or business details are filled in and correct. 3. Review the status of each order or placement. Note which are approved, pending, or flagged. 4. Check that your published content is still live and matches the order requirements. 5. Look at your total approved earnings and compare them with any payout minimum shown in your account or publisher terms. 6. Check for any notifications in the platform that ask you to update or confirm information. ๐Ÿ“ Information to Gather Before Asking for Help Having the right details ready helps our team investigate faster and avoids back-and-forth. Prepare the following: - The email address or account name linked to your publisher profile - The approximate date of your last successful payout, if you received one - The order numbers or website URLs you expect to be paid for - The payment method you have on file (do not share full bank or card numbers in chat) - Any screenshots of order statuses or notifications you have seen ๐Ÿ’ก Tips to Avoid Future Payout Delays - Keep your payment and account details up to date at all times. - Do not remove or edit published content after a placement is completed unless you are asked to. - Respond promptly to any platform notification that asks for more information. - Review your earnings regularly so you can spot an issue early rather than after several months. - Keep a simple record of your completed orders, including dates and URLs. โฑ๏ธ What to Expect After You Report a Delay When you share your details, our team will review your account, your approved work, and your payment information. They can confirm whether a payout is on hold, what is needed to release it, and what the next step is. If something needs to be corrected, such as payment details or a content issue, you will be told exactly what to update. Please keep your message clear and include the details listed above. This helps us avoid asking you for the same information more than once. ๐Ÿ’ฌ Need More Help? If you have gone through the checklist and your payout is still missing, our team can look into your account directly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Understanding Publisher Pending Payments and Payouts

๐Ÿ’ก What "Pending" Means When a payment shows as pending, the payout has been recorded but has not been fully processed yet. A pending balance is not a rejected or lost payment. It means the payment is still moving through review and processing. For example, if you see a pending balance for several published links, those links are usually still waiting on one or more of the checks described below. ๐Ÿ” Why a Payment May Stay Pending Payouts are not sent the moment a link goes live. A pending balance can stay in place for a few common reasons: - Link verification: The published link must be live, in the agreed location, and match the order requirements. - Quality review: Content and placement may be checked to confirm they meet platform standards. - Payout schedule: Payments are processed in cycles, not individually, so approved earnings may wait for the next cycle. - Payment details: Missing or incorrect payout information can stop a payment from being sent. - Account verification: Some accounts need identity or tax details confirmed before funds are released. - Multiple links in one balance: If a pending total covers several links, one link still under review can hold up the full amount. โœ… What to Check First Before you reach out, a quick self-check can often show why a balance is still pending: 1. Open your publisher account and go to your earnings or payments section. 2. Check the status of each link included in the pending balance. 3. Confirm every link is still live and unchanged. 4. Review your payout method and make sure all details are complete and correct. 5. Check for any notifications or requests for more information in your account. 6. Note the dates when each link was published and approved. ๐Ÿ“ Information to Have Ready If a balance still looks delayed after your check, gather these details. They help our team find the cause faster: - The total pending amount - The number of links included and their URLs - The publication date of each link - The payout method on your account - Any status messages you have seen โฑ๏ธ Setting Realistic Expectations Payout timing depends on verification and the payment cycle, so we cannot promise a specific hour or day for every payment. Requesting an immediate payout (for example, within 24 hours) may not be possible if the links are still in review or the next payout cycle has not started. If a payment looks overdue compared with what you were told when you joined as a publisher, share those details with our team. They can review the status of your specific balance and tell you exactly what is holding it up. ๐Ÿ› ๏ธ How to Help Your Payments Process Smoothly - Keep published links live and do not edit or remove them after approval. - Follow the content and placement requirements for each order. - Keep your payout details and account information up to date. - Respond quickly to any verification or follow-up requests. - Review your earnings page regularly so you can spot issues early. โš–๏ธ If You Disagree With a Payout Decision If you believe a payment was delayed, reduced, or held in error, you can ask for a review. Please include: 1. A short description of the issue 2. The links and amounts involved 3. The date you expected the payment 4. Any supporting details, such as screenshots of your earnings page A team member will look into the specific case and explain the status and next steps. **๐Ÿ™‹ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Resolving an Underpaid Publisher Article Payment

If you published an article and received less than the agreed price, you are not alone. For example, you may have agreed to $50 for an article but only seen $2 paid. This guide explains why that can happen, what to check first, and how to request the remaining balance quickly. ๐Ÿ”Ž What an Underpayment Looks Like An underpayment happens when the amount paid for an article is lower than the price agreed before the work was done. Common examples include: - Only part of the agreed price appears as paid (for instance, $2 paid on a $50 article). - The payment status shows as complete, but the amount is lower than expected. - One article in a batch was paid correctly while another was not. ๐Ÿค” Why This Can Happen There are several possible reasons for a lower payment. Knowing the likely cause helps you describe the issue clearly. - Partial payment: Only part of the amount has been released so far, and the balance is still pending. - Price mismatch: The price recorded on the order differs from the price you agreed to. - Order or article mix-up: The payment was matched to the wrong article or order. - Pending review: The article may still be under review, so the full amount has not been released. - Processing delay: A payment may take time to appear in your account or payment provider. โœ… Step 1: Check Your Payment Details Before you contact us, take a few minutes to confirm the facts. This will help our team resolve your request faster. 1. Open the article or order in your account and note the agreed price. 2. Check the amount paid and the payment status. 3. Look for any pending, processing, or partial payment labels. 4. Check your payment provider or bank account to confirm what was actually received. 5. Confirm the article was published and approved as agreed. โณ Step 2: Allow for Processing Time Payments sometimes arrive in more than one step. If your article was recently approved or published, the remaining balance may still be on its way. If the status shows pending or processing, wait a short time and check again before raising a request. If the status shows the payment as complete but the amount is still lower than agreed, move on to the next step. ๐Ÿ“ Step 3: Gather the Information We Need Having the right details ready allows our team to review your payment without back-and-forth. Prepare the following: - The article title and its published URL. - The order or article ID, if available. - The agreed price (for example, $50). - The amount you received (for example, $2). - The remaining balance you are requesting (for example, $48). - The date the article was published or approved. - Any proof of the agreed price, such as a screenshot of the order or listing. ๐Ÿ’ฌ Step 4: Contact Our Team Once you have your details ready, reach out through the platform. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. When you connect, share a clear summary. Here is an example you can adapt: - "The agreed price for my article is $50, but only $2 has been paid. Please review the payment for this article and process the remaining $48." Include the article title, order ID, and any screenshots in your first message so we can start reviewing right away. ๐Ÿ”„ What Happens After You Report It After you submit your request, our team will typically: 1. Review the article, the agreed price, and the payment record. 2. Confirm whether the article was approved and eligible for the full amount. 3. Identify whether the difference is a pending balance, a pricing error, or a payment mix-up. 4. Process any remaining balance that is confirmed as owed. 5. Let you know the outcome in the chat. If more information is needed, we will ask you in the same conversation. ๐Ÿ’ก Tips to Avoid Underpayment Issues - Confirm the price first: Check the price on the order before you start writing or publishing. - Keep records: Save screenshots of agreed prices and published article links. - Check payment status regularly: Catch any mismatch soon after publishing. - Report one issue per message: If several articles are affected, list each one with its own price and amount paid. - Report early: The sooner you flag a difference, the easier it is to trace. โ“ Frequently Asked Questions Will I automatically receive the remaining balance? If the balance is simply pending, it may arrive on its own. If the payment is marked complete but is still short, you should contact our team so it can be reviewed. Can I request payment for more than one article at once? Yes. List each article with its agreed price, the amount paid, and the balance you believe is owed. Do I need proof of the agreed price? It is not always required, but a screenshot or order reference speeds up the review. What if the amount I was paid is correct? If our review shows the original price was different from what you remember, our team will explain the figures so you can see how the amount was calculated. ๐Ÿš€ Quick Summary - Compare the agreed price with the amount paid. - Check whether the payment is pending, processing, or complete. - Collect the article title, order ID, agreed price, amount received, and balance owed. - Open the chat widget in the bottom-right corner of the platform and send your message.

Last updated on Nov 08, 2026

๐Ÿ”‹ Why Your Atlas Agent Credits Ran Out Early

๐Ÿ“Œ Overview Atlas Agent uses credits every time it works on a task for you. If you see a message that your credits are used up sooner than expected, especially shortly after restarting your subscription or after a quota change, you are not alone. This article explains the most common reasons and what you can do about it. โ“ Why Did My Credits Run Out So Early? Credits do not always follow the calendar month. These are the most common reasons customers see credits run out earlier than usual: - Your credit cycle follows your billing date. Credits are usually tied to your subscription cycle, not the 1st of the month. If you restarted or reactivated your plan on a certain date (for example, August 28th), your cycle and next refresh are based on that date. - Your quota may have changed. A plan change, restart, or update to how credits are allocated can change how many credits you receive. Your new allowance may be different from what you had before. - Larger tasks use more credits. Long, multi-step requests, such as analysing many pages or running broad research, use more credits than short, simple ones. - Repeated or retried requests add up. Re-running the same task, regenerating results, or sending many follow-up messages in one conversation all count toward your total. - Several people or projects may share the same pool. If teammates use Atlas Agent on your account, their activity may use the same credits. ๐Ÿ”Ž How to Check Your Credit Usage 1. Log in to your Search Atlas account. 2. Open your account, billing, or usage area and find your Atlas Agent credit balance. 3. Note your plan name, your renewal or cycle start date, and how many credits are included. 4. Compare the dates of your recent Atlas Agent activity with your cycle start date to see when most credits were used. 5. If several people use the account, check which team members or projects ran the most tasks. ๐Ÿ› ๏ธ What to Do If You Have No Credits Left - Confirm your renewal date. If your credits refresh soon, you may only need to wait until then. - Review your plan. If you regularly use more credits than your plan includes, consider whether a different plan or add-on better fits your needs. - Prioritise your tasks. Focus on the highest-value requests until your credits refresh. - Ask us to review your account. If your balance does not match what you expected, our team can look at your usage and quota details. ๐Ÿ’ก Tips to Make Your Credits Last Longer - Write clear, specific requests so Atlas Agent gets it right the first time. - Break very large projects into smaller, focused tasks. - Avoid re-running a task unless you need updated results. - Start a new conversation for a new topic instead of continuing a very long one. - Let your team know when credits are shared so usage stays visible. ๐Ÿ’ฌ What to Share When You Contact Us If you think your credits ran out too early, include these details so we can help faster: - The date you restarted or changed your plan - Your credit balance and the date you first noticed the problem - What you expected your balance to be - Whether other team members use the same account **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ก Understanding Atlas Brain Credits on Agency Plans

Atlas Brain (also called Atlas Agent) is the AI assistant built into Search Atlas. It uses credits to complete tasks for you. This article explains how the tier-based credit quota works on Agency plans, what uses credits, and how to keep track of your balance. ๐Ÿง  What Are Atlas Brain Credits? Credits are the allowance that powers Atlas Brain. Each time you ask it to do work, such as analysing a site, drafting content, or running a multi-step task, a portion of your credits is used. Credits are separate from other plan limits, such as the number of projects, tracked keywords, or user seats. Using one does not affect the other. ๐Ÿ“ฆ How the Tier-Based Quota Works Your credit quota depends on your plan tier. Higher tiers include a larger allowance, and lower tiers include a smaller one. This applies to Agency plans too, so two Agency customers on different tiers can have different credit amounts. - The quota is set by your current plan tier. - Your plan's allowance is applied to your account automatically. You don't need to activate it. - Moving to a higher tier increases the allowance. Moving to a lower tier reduces it. - Plan changes and updates to how credits are allocated can change the amount you see in your account. Note: Annual plans follow the same tier-based quota as monthly plans. Check your plan details in the platform to see your allowance and when it renews. ๐Ÿ” How to Check How Many Credits You Have The most accurate number is always the one shown in your account. To find it: 1. Log in to your Search Atlas account. 2. Open Atlas Brain (Atlas Agent) from the main navigation. 3. Look for your credit balance or usage indicator in the interface. 4. Open your account or billing settings to confirm your current plan tier. If you can't find your balance, or the number doesn't match what you expected for your tier, use the chat widget as described at the end of this article. โš™๏ธ How Credits Are Consumed Credits are used based on the work Atlas Brain does, not just the number of messages you send. In general: - Simple questions usually use fewer credits. - Larger or multi-step tasks usually use more credits, because Atlas Brain does more work to complete them. - Repeated or refined requests each use credits, so asking the same task several times adds up. - Broad requests that cover many pages, keywords, or projects typically use more than focused ones. Two requests that look similar can use different amounts, depending on how much work is involved. ๐Ÿ“ˆ Why Your Usage May Feel Higher This Month If your credits seem to be running out faster than before, these are the most common reasons: - More tasks than usual. A busy month with more clients or projects means more requests. - Heavier tasks. Detailed, multi-step requests use more credits than quick questions. - Team activity. If several team members use Atlas Brain, their usage may draw from the same allowance. - Repeated runs. Re-running or regenerating a task uses additional credits each time. - A change in quota or plan tier. If your allowance changed, your balance will run down at a different pace even if your habits stayed the same. If you believe your quota has been capped or reduced compared to what you were told when you purchased your plan, contact our team. Include your plan name, billing type (monthly or annual), and the balance you see in the platform, so we can review your account. ๐Ÿ’ก Tips to Get the Most From Your Credits - Be specific. Clear, focused requests help Atlas Brain finish faster and avoid repeat runs. - Break up big jobs. Start with one project or page, review the result, then expand. - Avoid duplicates. Check your previous results before asking for the same task again. - Coordinate with your team. Agree on who runs which tasks so work isn't repeated. - Check your balance regularly. Look at it before starting large tasks so you aren't caught off guard. ๐Ÿš€ What If I Need More Credits? If your team regularly uses its full allowance, you have a few options: - Review your usage to see whether a few large tasks are using most of your credits. - Ask our team whether a higher tier or additional credits are available for your plan. - Check your plan details in the platform for the latest options. ๐Ÿ› ๏ธ Need Help? If you have questions about your credit quota, your balance looks incorrect, or you want to discuss a change to your allowance, we're happy to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Understanding Publisher Pending Payout Status

If your publisher earnings show as pending, your articles are still moving through the review and payout process. This guide explains what pending means, why a payout may take longer than expected, and what to check before you ask for help. ๐Ÿ’ก What Does Pending Payout Mean? A pending status means the payment for your work has been recorded but not yet released to your payout method. Before a payout is released, the platform usually checks that the work meets the program requirements. - Pending: the article or payment is still being reviewed or is waiting for its payout cycle. - Approved: the article passed review and is scheduled for payment. - Paid: the payment was sent to your connected payout account. A pending status does not mean something is wrong. It usually means the process is not finished yet. โฑ๏ธ Why Is My Payout Still Pending? These are the most common reasons a payout stays pending: - The article is still under review. Articles must be checked against the requirements before payment is approved. - The payout cycle has not come around yet. Payments are released on a schedule, not the moment an article is published. - An article needs changes. If a link, page, or requirement does not match the order, payment may be held until it is fixed. - Payout account details are missing or incorrect. If your PayPal details are incomplete or do not match your profile, the payment cannot be sent. - An article was changed or removed after publishing. Pages that go offline, redirect, or are edited after approval can put the payment on hold. โœ… Check Your Articles Before Contacting Support Many pending payouts are caused by a small issue with an article. Go through this checklist for each article that has not been paid: 1. Confirm the article is live. Open the published URL in a private browser window. It should load normally without errors or redirects. 2. Check the link. Make sure the required link is on the page, uses the correct URL, and has the correct link type (for example, dofollow if the order requires it). 3. Compare against the order requirements. Check the anchor text, target page, content length, and any other instructions. 4. Make sure the content is unchanged. The article should not have been edited, moved, or unpublished since it went live. 5. Review the status in your dashboard. Note whether it says pending, approved, rejected, or needs changes. ๐Ÿ› ๏ธ Fixing Common Article Issues - Link missing or changed: restore the link exactly as listed in the order, then confirm the page is saved and published. - Wrong link type: update the link so it matches the requirement, such as removing a nofollow or sponsored attribute if the order calls for a dofollow link. - Page not loading: check that the article is published, not set to draft or private, and that your site is online. - Article not indexable: make sure the page is not blocked from search engines by a noindex setting or a robots rule. - Content does not match the order: update the article to meet the stated requirements and wait for it to be reviewed again. After you make a fix, allow time for the article to be rechecked. The status should update once the review is complete. ๐Ÿ’ณ Verify Your Payout Details Even when every article is approved, a payment cannot be delivered if the payout account has a problem. Check the following: - Your payout method (such as PayPal) is added to your publisher profile. - The details are spelled correctly and belong to an account that is active and able to receive payments. - The account has no limits or restrictions that would block incoming payments. - Your profile information is complete and up to date. If you recently changed your payout details, a pending payment may need extra time to update. ๐Ÿ“… How Long Should I Wait? Timing depends on the review process and the payout schedule. Check the payout information in your publisher dashboard for the expected timeframe. If your payment is still within that window, no action is needed. If it is past the window, or an article has been marked as needing changes, follow the steps above and then contact the team. Having an older account or many completed articles does not by itself change the review process. Each article and payment is checked against the program requirements. ๐Ÿ’ฌ What to Include When You Contact Support To help the team resolve your payout question faster, have this information ready: - The URLs of the articles you are asking about. - The status shown in your dashboard for each one. - The date each article was published. - The payout method on your profile. - A short description of what you have already checked or fixed. Sending these details in your first message saves time and avoids back-and-forth. **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ“Š Understanding Quota, Credits, and Agency Plan Sizing

๐Ÿ“Œ Overview Many customers ask how much quota a Heat Map uses, what happens when automations run across many client profiles, and how Universal Credits fit in. This article explains how consumption works, how to estimate your usage, and how to size an agency plan. Note: Exact quota or credit costs can change as tools and plans are updated. Always treat the numbers shown inside the platform as the source of truth. ๐Ÿงฎ How Quota Consumption Works Every action that uses data or processing power draws from your plan allowance. In general, consumption depends on three things: - The tool you use: A Heat Map scan, a report, and an automation each have their own cost. - The size of the task: More keywords, bigger grids, or more locations use more. - How often it runs: A one-time action costs less than a recurring or scheduled one. A simple way to think about it: cost per run ร— number of runs = total usage. ๐Ÿ—บ๏ธ How Much Quota Does One Heat Map Use? A Heat Map (local grid scan) usually costs more when you: - Choose a larger grid (for example, more points across the area) - Scan more than one keyword - Scan more than one business location - Schedule the scan to repeat To see the exact cost before you commit: 1. Open the Heat Map tool and set up your scan as you normally would. 2. Review the grid size, keyword, and location settings. 3. Check any quota or credit indicator shown before you run the scan. 4. Run one scan, then compare your usage before and after to confirm the real cost. Tip: Start with a smaller grid for routine checks and use larger grids only when you need a detailed view. โญ Using Automation for 5-Star Ratings on Client GBP Profiles Automations that work on Google Business Profiles (GBP), such as review requests or review replies, scale with the number of profiles and actions. A reliable estimate looks like this: 1. Count your profiles: How many client GBP locations will the automation cover? 2. Count the actions per profile: For example, review requests sent or replies posted each month. 3. Find the cost per action: Check the automation settings or your usage page. 4. Multiply: Profiles ร— actions per month ร— cost per action = monthly usage. For example, if you manage 20 clients and each one triggers 10 actions a month, that is 200 actions. Multiply by the cost per action shown in the platform to get your total. Please note that an automation cannot guarantee a 5-star rating. It helps you request and respond to reviews consistently, but ratings depend on your customers' experiences. Tip: Turn the automation on for two or three clients first, watch usage for a week, then scale to all clients. ๐Ÿ”Ž How to Find Your Plan and Monthly Credits To check which plan you are on and what you receive each month: 1. Log in to your Search Atlas account. 2. Open your account or billing settings. 3. Look for your current plan name, billing cycle, and included allowance. 4. Check the usage section to see what you have used and what remains. If you cannot find this information, or you are not sure what your plan includes, open the chat widget and ask. Include your account email so our team can look it up faster. ๐Ÿ”„ Switching to Universal Credits Universal Credits give you one flexible balance that you can spend across different tools, instead of tracking a separate quota for each one. This is helpful if your usage changes from month to month, for example, heavy Heat Map use one month and more reporting the next. Before you switch, it helps to know: - Your current plan and billing date - Which tools you use most - Your estimated monthly usage (see the sizing steps below) To request the switch, open the chat widget and ask to move your account to Universal Credits. Also ask how any unused balance on your current plan is handled, and when the change takes effect, so there are no surprises. ๐Ÿข Sizing an Agency Plan Use this process to choose a plan that fits your client base: 1. List your clients and locations. Count every client and every business location you manage. 2. List the tools you will use for each one. For example, Heat Maps, GBP automations, reports, and audits. 3. Estimate runs per month. Note how often each task runs, such as weekly scans or monthly reports. 4. Calculate total usage. Multiply cost per run by runs per month, and add the totals together. 5. Add a buffer. Adding 15-25% covers new clients, extra scans, and one-off projects. 6. Compare to your plan. If your estimate is regularly above your allowance, consider a higher plan or Universal Credits. Review your usage once a month for the first few months. Real numbers are more accurate than estimates. ๐Ÿ’ก Tips to Keep Usage Under Control - Use smaller Heat Map grids for routine tracking. - Limit scans to your most important keywords. - Reduce the frequency of scheduled tasks that do not need to run often. - Pilot automations on a few clients before rolling them out. - Check your usage page weekly to catch spikes early. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To help us answer faster, tell us your plan name, the tool you are asking about, how many clients or locations you manage, and your estimated monthly usage.

Last updated on Nov 09, 2026

๐Ÿ’ณ Purchased Credits Not Showing After Payment

๐Ÿ“Œ Overview You paid one or more Search Atlas invoices, but your new credits are not showing in your account. This is usually easy to explain. In most cases the payment went through, and the credits are either still processing, applied to a different place than you expected, or tied to an item that does not add credits. This article helps you check each possibility and tells you what to share if you need our team to step in. ๐Ÿ”Ž Common Reasons Credits Do Not Appear - Processing delay: After a payment is confirmed, credits can take a short time to show up. Refreshing the page or signing out and back in often fixes the display. - Different account or workspace: If you manage more than one account, project, or workspace, the credits may have been added to the one that was active when you paid. - Invoice type: Some invoices cover plan renewals, add-ons, or other services rather than a standalone credit pack. Depending on what the invoice covers, the payment may not add credits to your balance. - Credits are shown per tool: Some credits appear only inside the feature they apply to, not in a single combined balance. - Payment not fully completed: An invoice can show as sent or pending until the payment is confirmed. Credits are only added after the payment is marked as paid. - Paid with a different email: If the invoice was sent to or paid under a different email address than your login, it may be linked to another account. โœ… Steps to Check Your Credits 1. Refresh the page, then sign out and sign back in to the platform. 2. Confirm you are logged in with the same account that was billed. Check your email address and any workspace or project selector. 3. Open your billing or invoice section and confirm each invoice is marked Paid. 4. Open each invoice and review the line items. Note whether it describes a credit purchase, a plan, or an add-on. 5. Check the credit balance inside the specific tool you plan to use, not only on the main dashboard. 6. Wait a short while if the payment was made very recently, then check again. ๐Ÿงพ If You Paid Multiple Invoices If you paid several invoices around the same time, check each one separately. Invoices for different amounts can cover different items, so one may add credits while another does not. Write down the invoice number, amount, payment date, and the item listed on each one. This makes it much faster to see which payments are missing credits and which have been applied. - Check that every invoice shows as paid. - Compare the invoice items with what you expected to receive. - Look for any receipt or confirmation email for each payment. ๐Ÿ“ What to Share If Credits Are Still Missing If you have followed the steps above and your credits still do not appear, gather the details below. Having them ready helps our team resolve this in one conversation instead of several. - Your account email address - Each invoice number and its amount - The date each payment was made - The payment method used, such as card type and last four digits only - What the invoice says you purchased - Your current credit balance and where you are viewing it - A screenshot of the invoice and the credit area, if possible Never share your full card number or password. ๐Ÿ’ก Tips to Avoid This in the Future - Pay invoices while logged in to the correct account and workspace. - Save the confirmation email for every payment. - Review the invoice items before paying, so you know exactly what is being added. - After paying, allow a few minutes and refresh before assuming something is wrong. - Keep a simple record of invoice numbers and dates if you make several purchases close together. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ” Understanding Fast AI Credit Usage and Reviews

๐Ÿ“Œ Overview If your AI credits seem to be running out faster than expected, you are not alone. This is especially common on projects with many pages, such as a site with 80 or more URLs. This article explains what can use credits, how to check your own usage, and how to ask our team to review your account. โšก Why Credits Can Be Used Quickly Credits are used whenever an AI-powered feature does work for you. The more pages and features involved, the faster your balance can drop. Common causes include: - Large page counts: Actions applied across many pages use credits for each page, so a site-wide run costs far more than a single-page run. - Automated or recurring tasks: Features that scan, analyze, or re-evaluate pages on an ongoing basis can keep using credits in the background. - Repeated runs: Regenerating content or re-running an analysis on the same page uses credits each time. - Bulk actions: Starting an action on many pages at once can use a large share of your balance in a short time. - Multiple users: If teammates or agency members have access, their activity draws from the same balance. - Changes to your site: Adding pages, updating content, or reconnecting a site can trigger new analysis. ๐Ÿงพ How to Review Your Own Usage Before you contact us, a quick self-check can often explain the drop. Follow these steps: 1. Open your account and find the area that shows your plan, credits, or usage details. 2. Note your current balance and the date your credits last renewed or were added. 3. Think about which tools you used in that period, and whether any automated features were turned on. 4. Check whether other team members were working in the same project. 5. Write down the dates when you first noticed the balance dropping quickly. This gives you a clear timeline to compare against your activity. It also helps our team investigate faster if you need a deeper review. ๐Ÿ› ๏ธ How to Slow Down Credit Usage If you want your credits to last longer, consider these steps: - Prioritize key pages: Focus on your highest-value pages first instead of running every page at once. - Pause features you do not need: If an automated feature is not helping right now, turn it off until you are ready to use it. - Test on a few pages: Try a small batch before launching a bulk action across your whole site. - Avoid unnecessary re-runs: Review results before regenerating, and make edits manually where you can. - Review team access: Make sure only the people who need to run credit-based actions have access. ๐Ÿ’ฌ Requesting a Usage Review If your usage still looks unexpected after your self-check, our team can look into it with you. A review means we examine your account activity and explain what we find. Please be aware of the following: - The outcome depends on what the review finds. - Courtesy or bonus credits are not automatic. They are considered case by case. - The level of detail we can share depends on the activity records available for your account. To help us move quickly, have this information ready: - Your project or website name - The approximate number of pages affected - The date range when you noticed the fast drop - Your credit balance before and after, if you recorded it - The features you believe were running, such as automated scans or content tools - Any screenshots of your usage or balance ๐Ÿ™‹ Getting Help From Our Team If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. Please include the details above in your first message so we can start reviewing right away. โœ… Quick Checklist - Check your balance and renewal date - List the features you used or had turned on - Check for team member activity - Pause any automated features you do not need - Gather dates, page counts, and screenshots - Open the chat widget and send your message if you still need a review

Last updated on Nov 09, 2026

๐Ÿ’ธ Underpaid for a Live Article: Next Steps

๐Ÿ“Œ Overview Sometimes the payout you receive for a published article is lower than the price you agreed on. For example, you may have agreed on $50 for an article but only received $2. This article explains how to check what happened and how to request the remaining balance so it can be reviewed quickly. ๐Ÿ”Ž Why a Payout May Look Too Low A short payment does not always mean something is wrong. Common reasons include: - Partial or staged payment: Only part of the total amount has been released so far, and the rest is still pending. - Payment still processing: The first transaction has appeared, but the remaining amount has not yet been posted. - Price mismatch: The price recorded for the article differs from the price you agreed on. - Article status: The article is live, but it may not yet be marked as fully approved or completed for payout. - Currency or processing differences: The amount you receive may differ slightly from the listed price because of conversion or payment provider fees. - Manual error: In rare cases, the wrong amount was entered when the payment was issued. A difference as large as $48 out of $50 is usually not caused by fees or conversion. It most likely needs a review. โœ… Step 1: Check Your Own Records First Before you contact us, gather the following. It helps us resolve your request faster. 1. Find the agreed price for the article. This could be in your original order, offer, or message thread. 2. Confirm that the article is live and note the published URL. 3. Check your payment history for every transaction related to this article, not just the first one. 4. Write down the amount received, the date, and any transaction or reference ID. 5. Calculate the remaining balance. For example, $50 agreed minus $2 received equals $48 outstanding. โณ Step 2: Allow for Processing Time If the article went live very recently, or the payment was issued only a short time ago, give the system some time to finish processing. If the remaining amount has not arrived after a reasonable period, or if the amount received is clearly incorrect, move on to the next step. ๐Ÿ’ฌ Step 3: Request the Remaining Payout Contact our team through the live chat. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. In your message, include the following details: - The article title and live URL - The agreed price and where it was agreed (order, offer, or message) - The amount you received, with the date and any reference ID - The remaining balance you are requesting - Any screenshots that show the agreed price or the payment you received Here is an example message you can use: Hello, I was paid $2 for the article titled [Article Title] (URL: [link]). The agreed price was $50. Please review this payment and process the remaining $48. ๐Ÿงญ What Happens After You Contact Us - Our team will compare the agreed price with the payment records for your article. - We will confirm whether the payment was partial, still pending, or issued in error. - If a balance is owed, we will arrange the remaining payment. - If the records show a different price, we will explain the difference so you know exactly what was calculated. Please keep your chat open or check back for replies so we can ask for more details if needed. ๐Ÿ’ก Tips to Avoid Payment Issues in the Future - Keep the agreed price in writing before you start work on an article. - Save the published URL and the date the article went live. - Check your payment history soon after publication so you can spot problems early. - Report a short payment promptly so records are easy to verify. - Use one conversation per payment question so all details stay in one place. โ“ Frequently Asked Questions Will I receive the full amount if the agreed price was $50? If $50 was the confirmed price and the article meets the requirements, you should receive the full amount. Our team will verify this when you contact us. Do I need to submit a new request for each article? Yes. If several articles are affected, list each one with its URL, agreed price, and amount received. You can include them all in the same chat. Can I contact support by phone or email? No. The live chat widget inside the platform is our only support channel. Send your message. ๐Ÿš€ Quick Summary 1. Confirm the agreed price and that the article is live. 2. Review your payment history and calculate the remaining balance. 3. Open the chat widget in the bottom-right corner and send your message. 4. Share the article URL, agreed price, amount received, and requested balance. Providing these details upfront helps us review your payout and resolve it as quickly as possible.

Last updated on Nov 08, 2026

๐Ÿ’ก How to Lower Your Search Atlas Bill

If your Search Atlas billing has grown higher than you expected, you can bring it down. The two main levers are cancelling top-ups and downgrading your plan. This article explains how to find what is driving your costs, how to estimate the Local SEO points you need, and what to do next. ๐Ÿ”Ž Step 1: Find What Is Driving Your Bill Your total charge usually comes from two parts: - Your base plan: the recurring subscription fee for your tier. - Top-ups or add-ons: extra usage purchased on top of your plan, such as additional Local SEO points or other credits. Check your recent invoices and your billing settings to see whether top-ups are one-time purchases or set to renew automatically. Recurring top-ups are the most common reason a bill grows without you noticing. ๐Ÿงพ Step 2: Cancel Top-Ups You Don't Need If you are not using everything in your plan, extra top-ups are usually the quickest savings. 1. Open your account's billing or subscription settings. 2. Review any active top-ups, add-ons, or auto-renewing credit purchases. 3. Turn off or cancel the ones you no longer need. 4. Check that your next invoice preview no longer includes them. Tip: Cancelling a top-up stops future charges. It does not usually refund a purchase that has already been made, so cancel before your next renewal date. ๐Ÿ“‰ Step 3: Consider Downgrading Your Plan If you still have unused allowance after removing top-ups, a lower plan may fit better. Before you downgrade, compare: - How much of your monthly allowance you actually used over the last few months. - Which features you rely on, and whether the lower plan includes them. - Any limits that change, such as the number of projects, locations, or monthly Local SEO points. Plan changes generally apply from your next billing cycle, so make the change before your renewal date if you want the lower price to start right away. ๐Ÿ“ How Many Local SEO Points Do You Need? Local SEO points are used when you run grid scans, which check your ranking at several spots around a location. Each scan uses one point for every spot on the grid. You can estimate your monthly need with a simple formula: Points per month = grid points ร— keywords ร— scans per month ร— locations Common grid sizes use these points per scan: - 3ร—3 grid: 9 points - 5ร—5 grid: 25 points - 7ร—7 grid: 49 points Here are a few examples: - Light use: 1 location, 3 keywords, 3ร—3 grid, scanned weekly (about 4 times a month) = 9 ร— 3 ร— 4 ร— 1 = 108 points. - Moderate use: 1 location, 5 keywords, 5ร—5 grid, scanned weekly = 25 ร— 5 ร— 4 ร— 1 = 500 points. - Heavier use: 2 locations, 5 keywords, 5ร—5 grid, scanned weekly = 25 ร— 5 ร— 4 ร— 2 = 1,000 points. Grid sizes and plan allowances can differ, so check the options in your account and compare your estimate with what your plan includes. โœ‚๏ธ Ways to Use Fewer Points - Use a smaller grid: A 3ร—3 grid uses far fewer points than a 7ร—7 grid and is often enough for routine monitoring. - Scan less often: Moving from weekly to every two weeks cuts usage roughly in half. - Track fewer keywords: Focus on the keywords that matter most to your business. - Remove unused locations: Pause or delete locations you are no longer actively working on. - Pause scheduled scans: Turn off recurring scans for campaigns that are finished. โœ… Quick Checklist 1. Review your last few invoices to separate plan fees from top-ups. 2. Cancel recurring top-ups you aren't using. 3. Estimate your real monthly Local SEO point usage with the formula above. 4. Reduce grid size, scan frequency, or keywords if you can. 5. Downgrade to a plan that fits your actual usage, ideally before your next renewal. ๐Ÿ’ฌ Need Help With Your Account? Billing changes depend on your specific plan, renewal date, and active add-ons. If you aren't sure which top-ups are active, or you want help choosing the right plan for your usage, our team can review it with you. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก HyperDrive vs Universal Credits and Cloud Stacks

๐Ÿ“Œ Overview Many customers ask how HyperDrive credits and Universal Credits (UC) work, which one pays for Cloud Stacks, and how credits translate into the number and type of links they receive. This article explains how to think about each balance, where to see your costs, and how to plan your usage. Note: Credit prices, plan allowances, and stack options can change over time and may differ by plan. The platform always shows the current cost of an order before you confirm it, so treat that screen as the final source of truth. ๐Ÿ” HyperDrive Credits vs Universal Credits Think of these as two separate balances, each with a different purpose. - HyperDrive credits: a dedicated balance for HyperDrive and Cloud Stack building. If your goal is to build stacks, this is the balance to check first. - Universal Credits (UC): a flexible, platform-wide balance that can be used across eligible tools and services. A large UC balance, such as 100,000 or more, does not automatically convert into HyperDrive credits. Each balance is spent only on the features it is assigned to. If you have a large UC balance but few HyperDrive credits, you may still be limited when ordering stacks, and the reverse can also apply. โ˜๏ธ What Are Cloud Stacks? A Cloud Stack is a set of linked content assets published on cloud-based platforms. It is designed to support your main website by adding relevant signals that point to your pages. Each stack is built around a target URL and a set of keywords or topics you choose. Because stacks vary in size and structure, the cost depends on what you select, not on a single flat price. ๐Ÿ’ฐ How Cloud Stack Pricing Works The total cost of a stack order depends on a few factors: - Stack type or package: larger or more complex stacks cost more credits than basic ones. - Quantity: ordering several stacks uses credits for each one. - Add-ons or options: extra features you select can change the final cost. - Your plan: your subscription can affect your credit allowance and the rates available to you. The credit cost for your exact selection appears in the order summary before you confirm. Nothing is deducted until you complete the order. ๐Ÿ“Š Credits, Quantity and Link Types Customers often ask for a simple map showing how many credits buy how many links. Because results depend on the stack type and options you choose, there is no single table that fits every order. Use this approach to estimate it yourself: 1. Open the Cloud Stacks ordering area in the platform. 2. Select the stack type or package you are considering. 3. Adjust the quantity and any options. 4. Review the order summary, which shows the credit cost and what the order includes. 5. Compare a few configurations before confirming to find the best fit for your budget. A useful way to compare options is to divide the credit cost by the number of assets or links included. This gives you a rough cost per item for each package. ๐Ÿงฎ How to Check Your Balances 1. Log in to your Search Atlas account. 2. Open your account, billing, or usage area from the main menu. 3. Find your HyperDrive credit balance and your Universal Credit balance. They are listed separately. 4. Review your usage history to see where past credits were spent. If you cannot find a balance, or the numbers do not match what you expect, take a screenshot of the page. It will help our team look into it faster. ๐Ÿ› ๏ธ What Can Universal Credits Be Used For? Universal Credits are meant to give you flexibility across the platform. Depending on your plan, they can be used for eligible tools and services that consume credits. Which features accept UC can vary, so check the cost or payment option on the specific tool you want to use. If a tool lets you pay with UC, it will say so before you confirm. โœ… Tips for Planning Your Credit Use - Start small: place a smaller order first to see how results look before scaling up. - Check both balances: confirm you have enough HyperDrive credits before planning a large stack project. - Compare packages: review the order summary for several options before choosing. - Plan by goal: decide which pages you want to support, then allocate credits to those first. - Review your history: use your usage history to track spending and adjust your plan. โ“ Frequently Asked Questions Can I convert Universal Credits into HyperDrive credits? Balances are tracked separately. If you would like to know whether a conversion or top-up is available for your account, ask our team. How many stacks can I build with my credits? It depends on the stack type, quantity, and options you select. The order summary shows the exact credit cost before you confirm, so you can see how many stacks your balance covers. Will I be charged before I confirm an order? No. Credits are used only after you complete and confirm the order. Why does my UC balance look so high but I still cannot order stacks? Stacks may draw from your HyperDrive balance rather than UC. Check that balance first. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To help us answer quickly, tell us your current HyperDrive and Universal Credit balances and the type of stack you are planning to order.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Fixing Underpaid Article Payouts via PayPal

๐Ÿ“Œ Overview If you write articles for Search Atlas and your PayPal payment is lower than the rate you agreed on, you are not alone. This guide explains the most common reasons a payout can look short, how to check your payment, and what to send us so the discrepancy can be reviewed quickly. Example: You agreed on $65 per article. You expected $130 for two articles, but a single PayPal transaction showed only $41. Another article agreed at $65 arrived as $50. In cases like this, the amounts do not match the agreed rate and should be reviewed. ๐Ÿ”Ž Why a Payout Might Look Lower Than Expected Not every difference is an error, but it is worth checking these common causes first: - PayPal fees: Depending on your account type and country, PayPal may deduct a fee from the amount you receive. These fees are usually small and do not explain large gaps. - Currency conversion: If your PayPal account uses a different currency, the converted amount may differ from the original USD amount. - Partial or split payments: One article may be paid across more than one transaction. The first payment may show only part of the total. - Batched payments: Several articles may be paid together, so one transaction ID can cover more than one article, or only some of them. - Rate or scope changes: If the rate or scope was changed after the original agreement, the final amount may differ from what you remember. - Manual payment errors: Sometimes the wrong amount is sent. If none of the causes above apply, this is the most likely explanation and we will review it. ๐Ÿงพ Step 1: Check Your PayPal Transaction Details Before reporting an issue, confirm exactly what you received: 1. Log in to your PayPal account and open Activity. 2. Find the payment from Search Atlas and click it to open the details. 3. Note the Transaction ID, the date, the gross amount, any fee, and the net amount. 4. Check whether other payments from Search Atlas arrived around the same time. They may cover the missing amount. 5. Look for any pending, held, or partially refunded status on the payment. ๐Ÿงฎ Step 2: Compare It With What Was Agreed Add up what you expected to receive for each article. Write down: - The article ID or title (for example, article #203620) - The agreed rate per article (for example, $65) - The total you expected - The total you actually received, including every related transaction The difference between the two totals is the amount to report. In the example above, two articles at $65 each equal $130. If only $41 was received, the remaining amount to review is $89. ๐Ÿ“Ž Step 3: Gather What Our Team Needs Having everything ready helps us resolve your case in a single conversation. Please prepare: - The PayPal transaction ID for each payment received - The article IDs or titles the payment should cover - The agreed rate for each article and where it was agreed, such as the order or task details in the platform - The amount you received and the amount you expected - A screenshot of the PayPal transaction details, if possible ๐Ÿ’ฌ Step 4: Report the Discrepancy If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. When you connect, send all the details from Step 3 in one message. For example: - I received $41 under transaction ID [your ID] for two articles agreed at $65 each ($130 total). - I received $50 for article #[your article ID], which was agreed at $65. - Please review these payments and confirm whether the remaining balance will be paid. Sending everything at once avoids back-and-forth and helps our team verify the payment faster. โฑ๏ธ What Happens Next After you report the issue, our team will: 1. Match your transaction ID to the articles it was meant to cover. 2. Check the agreed rate against the amount sent. 3. Confirm whether any fees, conversions, or split payments explain the difference. 4. If an underpayment is confirmed, arrange the remaining balance and let you know in the chat. Review times can vary depending on payment verification. If you are asked for more information, replying in the same chat helps keep your case moving. ๐Ÿ’ก Tips to Avoid Payout Confusion - Save the agreed rate: Keep a screenshot or note of the rate for each article when you accept it. - Track article IDs: Keep a simple list of completed articles and their IDs so you can match them to payments. - Check your PayPal currency: Know which currency your account receives so conversions are not a surprise. - Review payments promptly: Check each payment as it arrives so any issue is reported while details are fresh. - Report all gaps together: If several payments look short, report them in the same conversation. โ“ Frequently Asked Questions Can PayPal fees explain a payment that is much lower than expected? Usually not. Fees are typically a small percentage. If the difference is large, such as $41 instead of $130, it is worth reporting. Does one transaction ID cover one article? Not always. One transaction may cover several articles, or one article may be paid in several parts. This is why we ask for all related transaction IDs. Do I need to send a screenshot? It is not required, but it helps us confirm the amount, fee, and status quickly. Will I be paid the remaining balance if there was an error? If our review confirms an underpayment against the agreed rate, the remaining balance will be arranged. Our team will confirm the details with you in the chat. โœ… Summary If your PayPal article payout is lower than agreed, check your transaction details, compare them with the agreed rate, and gather the transaction ID and article IDs. Then If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Publication Media Monthly Payout Timing Explained

๐Ÿ“Œ Overview Publication Media earnings are paid out in a monthly batch, not one by one as each order is completed. This means a payment can show as pending in your dashboard for several weeks before it reaches you. This is normal in most cases. This article explains how the batch cycle works, why your dashboard may show a different amount than what you have received, and what to check if a payment seems late. ๐Ÿ—“๏ธ How Monthly Batch Payouts Work Instead of sending a separate payment for each completed order, we group eligible earnings together and pay them in a single monthly run. In general, the process looks like this: 1. Order is completed. Your work or placement is delivered and recorded in the platform. 2. Earning is marked as pending. The amount appears in your dashboard but has not been paid yet. 3. Earning becomes eligible. After any review or verification steps are finished, the earning is included in the next monthly batch. 4. Batch is processed. Payments are sent to your payout method in one run. 5. Funds arrive. Depending on your payout method, it can take additional time for the money to show in your account. Because of this cycle, an earning that is completed shortly after a batch closes may wait until the following month's batch. Combined with processing time, this can feel like a delay of several weeks. ๐Ÿ“Š Why Your Dashboard May Not Match Your Payment It is common to see a difference between your dashboard and the amount you receive. These are the most frequent reasons: - Pending vs. paid status: Pending earnings are tracked in your dashboard but are not yet part of a completed payout. - Batch cut-off timing: Earnings completed after the batch cut-off are carried over to the next cycle. - Items still under review: Some orders may need verification before they become eligible for payment. - Payout method details: Missing or outdated payout information can hold a payment until it is corrected. - Processing time: Even after a batch is sent, your bank or payment provider may need extra time to deliver the funds. - Fees or currency conversion: Your payment provider may deduct fees or convert currency, so the received amount can differ slightly from the dashboard figure. โœ… What to Check Before Contacting Support Running through this checklist can often resolve the question right away: 1. Review the status of each earning in your dashboard. Note which are pending and which are marked as paid. 2. Check the completion date of each order. If it was completed after the most recent batch, it will likely be included in the next one. 3. Confirm your payout details are complete, correct, and up to date. 4. Look at your payout account for incoming payments, including any pending deposits from your provider. 5. Compare totals by adding up the paid items in your dashboard and matching them to what you received, allowing for possible fees or conversion. โณ How Long Should I Wait? If your earnings are still pending and have not yet been included in a batch, the best step is to wait for the next monthly run. If a batch has already been sent and you have not received the funds, allow some extra time for your payment provider to process the transfer. If a payment has been outstanding well beyond a full monthly cycle, or your dashboard shows an earning as paid but you do not see it in your account, it is worth reaching out so we can investigate. ๐Ÿ’ฌ What to Include When You Contact Us To help us look into your payment quickly, have the following ready: - The affected order names or IDs - The amount shown in your dashboard and the amount you received, if any - The date each order was completed - The status shown in your dashboard (pending or paid) - Your payout method, without sharing sensitive account numbers or passwords Sharing these details in your first message avoids back-and-forth and speeds up the review. ๐Ÿ™‹ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. ๐Ÿ’ก Quick Tips - Keep your payout information current to avoid holds. - Expect pending earnings to be paid in the next monthly batch after they become eligible. - Track your paid and pending items regularly so any mismatch is easy to spot. - Allow extra time after a batch for your provider to deliver the funds.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Publication Media Payout Timing and Batch Schedule

If you earn payments through Publication Media, you may wonder why a payout has not arrived yet. This article explains how payouts are processed, what can cause delays, and what to do if your payment still looks outstanding. ๐Ÿ“ฆ How Payouts Are Processed Publication Media payouts are not sent one by one the moment work is completed. They are handled in batches, meaning approved payments are grouped and released together on a set processing cycle. A payment that is approved right after a batch closes will usually wait for the next batch. This is why two people who completed similar work on different days can be paid on different dates. ๐Ÿ”„ The Stages Before You Are Paid Most payouts move through the same stages: 1. Work submitted: The publication or placement is completed and submitted. 2. Review and verification: The work is checked to confirm it meets requirements and is live or delivered as expected. 3. Approval: Once verified, the payment is marked as approved and becomes eligible for payout. 4. Batch processing: Approved payments are added to the next payout batch. 5. Payment sent: The payment is released using your payout method on file. It may take extra time to appear depending on your bank or payment provider. A payment only enters a batch after it has been approved. If an item is still in review, it will not be included yet. โณ What Can Delay a Payout If your payment is taking longer than expected, one of these is often the reason: - Work still under review: The item has not been verified or approved yet. - Missed batch cutoff: The payment was approved after the latest batch closed and is waiting for the next one. - Missing or incorrect payout details: Your payment method or account information is incomplete, outdated, or does not match your records. - Issues with the submitted work: A link, placement, or deliverable needs correction before it can be approved. - Bank or provider processing time: The payment was sent but has not yet appeared in your account. - Combined payments: Several items may be grouped into one payout, so individual amounts may not appear separately. โœ… What You Can Check Yourself Before reaching out, a quick check can often answer your question or speed up the resolution: 1. Confirm that each item you expect to be paid for shows as approved or completed, not still pending. 2. Review your payout method and account details to make sure they are accurate and up to date. 3. Note the date each item was approved, and compare it with your most recent payout. 4. Check your bank or payment provider for pending or incoming transfers, since there may be a short delay after the payment is sent. 5. Gather the details of the payment you are waiting for, such as the item name or order reference, the approval date, and the expected amount. ๐Ÿ“‹ What to Do If Your Payment Is Still Outstanding If an approved payment has passed more than one full batch cycle without arriving, or it has been outstanding for an extended period, please let us know so the team can investigate. Waiting longer will not usually resolve a payment that is stuck because of missing details or a processing issue. When you contact us, include the following so we can look into it quickly: - The name or reference of the work you were paid for - The date it was completed and approved - The expected payment amount - The payout method you have on file - Any earlier payouts you received, with dates, for comparison If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ’ก Tips for Smoother Payouts - Keep your payout information accurate and current at all times. - Submit work with complete and correct details so it can be reviewed without back-and-forth. - Respond promptly if you are asked to fix or clarify something about a submission. - Keep a simple record of completed work and approval dates, so you can easily spot anything missing from a payout. - Allow time for your bank or provider to process the transfer after it has been sent. โ“ Frequently Asked Questions Why was I paid for some work but not other work? Payments are released once each item is approved and included in a batch. Items that were still under review, or approved after the latest batch closed, will be paid in a later batch. Does approval mean I get paid immediately? No. Approval makes a payment eligible for payout, but it is still sent with the next batch. Can a payout be sent outside the normal batch? Payouts normally follow the batch schedule. If you believe a payment is significantly overdue, our team can review your case and advise on next steps. Will I be notified when something is wrong with my payout? Not always. If you notice a payment is missing or delayed, reach out through the chat widget so we can check the status for you.

Last updated on Nov 08, 2026

๐Ÿ’ณ What to Do If a Payment Is Overdue

๐Ÿ“Œ Overview Sometimes a publisher, vendor, or partner involved in your Search Atlas order may tell you they have not received a payment. They may say it is overdue by a week or more and ask you to complete it soon. This article explains why that can happen, what you can check yourself, and how to get it resolved quickly. Following the steps below gives our team the details it needs to look into it right away. ๐Ÿ”Ž Why a Payment Might Look Overdue A payment can appear late for several reasons, and not all of them mean something went wrong. Common causes include: - Processing delays: Banks, card networks, and payment providers can take extra time to process a transaction, especially across countries or over weekends and holidays. - Payment not completed: The checkout may have been closed early, or the payment may have been declined or left pending. - Billing details mismatch: An outdated card, billing address, or account detail can cause a payment to fail. - Different payment channels: The publisher or vendor may be checking a different account or channel from the one where the payment was made. - Missing reference details: If an invoice number or order reference is missing, the recipient may not be able to match the payment to your order. โœ… Step 1: Check Your Payment Status Start by confirming whether the payment actually went through on your side. 1. Log in to your Search Atlas account and open your billing or order history. 2. Find the order or invoice in question. 3. Check the status. Note whether it shows as paid, pending, failed, or unpaid. 4. Check your bank or card statement to see whether the charge appears and whether it is pending or completed. If the payment shows as paid and the charge has cleared, move on to Step 3 and gather your proof of payment. ๐Ÿ› ๏ธ Step 2: Fix Any Failed or Pending Payments If the payment shows as failed, pending, or unpaid, try the following: - Confirm your card or payment method is valid and has enough funds or available credit. - Update your billing details if anything has changed. - Try the payment again using the same or a different payment method. - Contact your bank if the charge was blocked or flagged. Banks sometimes decline payments as a security precaution. After you retry, check that the status updates to paid. Keep a copy of the confirmation. ๐Ÿ“Ž Step 3: Gather Your Proof of Payment If your payment has gone through but the publisher or vendor still says it is missing, collect the details below before you reach out. Having them ready speeds up the process. - The order number or invoice number - The date and amount of the payment - The payment method used - A screenshot or PDF of the payment confirmation or receipt - A screenshot of the message from the publisher or vendor reporting the missing payment - The name of the publisher, vendor, or site involved ๐Ÿ’ฌ Step 4: Get Help From Our Team If the payment still appears overdue after you have checked the steps above, our team can review it with you. Share the details from Step 3 in your first message so we do not have to ask for them later. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โฑ๏ธ What to Expect After You Reach Out - Our team will review your order and payment history. - We may ask for extra details, such as a receipt or a reference number. - We will let you know whether the payment is confirmed, needs to be retried, or needs further follow-up. - Once the issue is clear, we will explain the next steps so you can reply to the publisher or vendor with confidence. Please note that timelines can vary depending on your bank or payment provider. Sharing complete information up front helps avoid delays. ๐Ÿš€ Tips to Avoid Late Payment Issues - Keep your payment method and billing details up to date. - Complete checkout fully and wait for the confirmation screen. - Save receipts and confirmation emails for every order. - Always include your order or invoice number when communicating with a publisher or vendor. - Check your order status regularly so you can spot pending or failed payments early. - Respond quickly if a publisher or vendor asks about a payment, so small issues do not turn into long delays. โ“ Frequently Asked Questions The publisher says they have not been paid, but my payment shows as complete. What should I do? Gather your proof of payment, including the order number, date, amount, and receipt, and share it with our team through the chat widget. We can help confirm the payment status. Can I just pay again to speed things up? We recommend checking first. Paying a second time can lead to duplicate charges. If your payment shows as paid, contact our team before making another one. My payment failed. Will my order be affected? An unpaid order may be delayed until the payment is completed. Retry the payment as soon as possible, and if it keeps failing, reach out to our team for help. **How do I reach someone about this?If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding an Unexplained Recurring $199 Charge

โ“ What This Article Covers Some customers notice a recurring $199 charge on their card or bank statement that does not match the invoices in their Search Atlas account. In some cases it appears alongside their usual monthly subscription payment. This article explains the most common reasons for this, how to check your account, and what information to have ready if you need help. ๐Ÿ”Ž Why a Charge May Not Appear in Your Invoices The Billing page only shows invoices for the account you are currently logged in to. A charge can be missing from that list for a few reasons: - A second account or workspace: You, a colleague, or a past team member may have created another Search Atlas account using a different login email. That account has its own billing history. - A separate subscription: A plan, add-on, or extra service may be billed on its own schedule, separately from your main plan. - A different payment profile: The same card can be linked to more than one account, so charges from each can show up on one statement. - A pending or repeated authorization: Banks sometimes show a temporary hold that looks like a charge. These usually drop off within a few business days. - A renewal that has not been cancelled: An older subscription or trial that converted to a paid plan may still be renewing in the background. ๐Ÿงญ Step-by-Step: Check Your Account First These quick checks resolve many billing questions without needing to contact anyone. 1. Log in to Search Atlas and open your Billing or Subscription settings. 2. Review the active plan and any add-ons. Note the price and renewal date for each. 3. Open your invoice history and compare the dates and amounts to your bank or card statement. 4. Check whether you have more than one Search Atlas account. Try logging in with any other email addresses you or your team might have used. 5. Look for old welcome, receipt, or renewal messages in your inboxes, including spam folders, that mention a Search Atlas plan or add-on. 6. Ask teammates or your finance team whether anyone else uses the same card for software subscriptions. ๐Ÿฆ Check Your Bank or Card Statement Your statement can give useful clues about where the charge came from. - Note the exact date and amount of each charge. - Check the description or merchant name shown. It may differ slightly from what you expect. - Check whether the charge is marked pending or posted. Pending charges can change or disappear. - Confirm the last four digits of the card that was charged. You may have more than one card on file. - Look back several months to see whether the charge repeats on the same day each month. ๐Ÿ“‹ What to Have Ready Before Asking for Help Having these details ready helps our team find the source of the charge quickly and avoids back-and-forth: - The date and amount of each charge you do not recognize, for example the $199 charge on October 3 - The date and amount of your usual subscription charge, if one applies - The last four digits of the card used - The login email on your Search Atlas account, and any other emails you may have used - A screenshot of the statement line, with other personal details hidden - A screenshot of your Billing page or invoice list ๐Ÿ’ฌ What Our Team Can Do Once we have the details above, a member of our team can look into the charge and tell you what it relates to. Depending on what is found, they can: - Match the charge to a specific account, plan, or add-on - Explain why it did not appear in the invoices you were viewing - Cancel any subscription you no longer want, so it stops renewing - Review whether a refund or adjustment may be appropriate under our billing policies Refund decisions depend on the specific situation, so we cannot guarantee an outcome in advance. We will explain the options clearly once the charge is identified. ๐Ÿ›ก๏ธ Tips to Prevent Billing Surprises - Use one login email for your Search Atlas account and share access with teammates through the platform instead of creating separate accounts. - Review your Billing page every few months to confirm your plan and any add-ons. - Keep receipts and renewal notices in a dedicated folder. - If you cancel a plan, confirm that your account shows it as cancelled and note the end date. - Use a card nickname or note in your banking app so you can recognize which card is linked to which accounts. **๐Ÿ™‹ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding Publication Media Payout Timing and Status

๐Ÿ“Œ Overview If you work with Publication Media and see a payment marked as Pending, you may wonder when the money will arrive. This article explains what a pending status means, why payouts can take time, and what to do if your payment looks delayed. โณ What Does Pending Mean? A Pending status means your payment has been recorded but has not yet been fully processed and sent. It does not mean the payment was cancelled or lost. Payments usually pass through several stages before they reach you: 1. Work completed: The publication or placement is finished and recorded. 2. Review: The work is checked to confirm it meets requirements. 3. Approval: The payment is approved for release. 4. Processing: The payment is sent through your chosen payout method. 5. Received: The funds arrive with you, which can take extra time depending on your bank or payment provider. A payment can show as pending at any point before the final stage. ๐Ÿ•’ How Long Do Payouts Take? Payouts are not instant, and timing varies from case to case. These factors affect how long a payment stays pending: - Review time: Completed work may need to be verified before payment is released. - Payout schedule: Payments are often released in cycles, not the moment work is approved. - Payout details: Missing or incorrect information can pause a payment. - Payment provider or bank: Your provider may need additional time to deposit the funds, especially for international transfers. - Account verification: Some payouts require identity or tax details to be confirmed first. If your payment has been pending for noticeably longer than the timeframe in your agreement or shown in your account, it is worth checking on it. โœ… What to Check First Many delays come from small issues you can fix yourself. Before reaching out, go through this list: - Confirm that your payout method and account details are complete and correct. - Make sure any requested identity, tax, or verification information has been submitted. - Check that the work tied to the payment is marked as completed and approved. - Look at the payment date and amount to be sure it matches what you expect. - Check your bank or payment provider for incoming transfers that have not yet been posted. ๐Ÿ› ๏ธ What to Do If Your Payment Is Delayed 1. Open the payment record and note its current status, amount, and date. 2. Take a screenshot of the pending payment so you can share it if needed. 3. Gather the name of the publication or project, the date the work was completed, and the payout method you use. 4. Open the live chat widget and send one clear message with these details. ๐Ÿ’ฌ What to Include in Your Message The more detail you share, the faster our team can review your payment. A helpful message includes: - The amount you are expecting - The publication, project, or order the payment relates to - The date the work was completed or approved - How long the payment has been pending - Your payout method - A screenshot of the pending status For example: My payment for a completed publication has been pending for over a month. Could you please check its status and let me know what is needed to release it? ๐Ÿ’ก Tips to Avoid Payout Delays - Keep your payout details up to date at all times. - Complete any verification steps as soon as they are requested. - Check your payment status regularly so you can spot issues early. - Keep records of completed work and related payments. - Reach out early if a payment is pending longer than you expected. โ“ Common Questions Does pending mean my payment was cancelled? No. Pending means the payment has not finished processing. It remains on record while it moves through review and release. Will sending several messages speed things up? No. One message with complete details is the quickest way to get a review. Duplicate messages can slow things down. Why does my bank show nothing even though the status changed? After a payment is sent, your bank or payment provider may need additional time to post it to your account. Can I see why my payment is still pending? The status gives a general indication of progress. If the reason is unclear, our team can review the payment and explain what is holding it up. **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Billing Cycle Correction and Voided Invoices

๐Ÿ“Œ Overview Sometimes a billing cycle is corrected so your renewal date matches the day you were actually charged. When this happens, an older past-due invoice may be voided. You may still see "pay now" reminders for a short time afterward. This article explains what these changes mean, why the reminders can linger, and how to confirm your account is in good standing. ๐Ÿ”„ What Is a Billing Cycle Correction? A billing cycle correction updates the start and end dates of your billing period so they line up with your successful payment. Your payment date becomes the start of your new period, and your next renewal falls one billing interval later. For example, if you were charged on September 30 on a monthly plan, your corrected billing period would run from September 30 to October 30. Your next renewal would then be on October 30. ๐Ÿงพ What Is a Voided Past-Due Invoice? An invoice is marked past due when it was issued but not paid by its due date. A past-due invoice can be created by mistake when the billing dates and the payment dates did not match. Once the cycle is corrected, that invoice is no longer valid and is voided. - A voided invoice is cancelled, so you do not owe anything on it. - It does not affect your plan, your access, or your next renewal. - You do not need to pay it, and you should not pay it manually. ๐Ÿ”” Why Am I Still Seeing "Pay Now" Messages? Even after a successful payment and a correction, you may still see payment prompts for a short while. The most common reasons are: - Reminders already scheduled: An automatic email or in-app notice may have been queued before the invoice was voided. - Page not refreshed: Your browser may still be showing an older version of your billing page. - Delay in updating: Billing and notification systems sometimes update at slightly different times. - Old emails: A reminder in your inbox may be a message sent before the correction, which does not reflect your current status. If your payment on the 30th was successful, these messages are almost always leftovers and not a sign of a new charge. โœ… How to Confirm Your Billing Status Follow these steps to check that your account is up to date: 1. Log out of the platform, then log back in to refresh your account information. 2. Open your Billing or Invoices section in your account settings. 3. Find the invoice for the payment made on the 30th and confirm it shows as Paid. 4. Look for the older past-due invoice. It should show as Void or Voided. 5. Check your current billing period and next renewal date. They should start on the date of your successful payment. 6. Confirm that your outstanding balance is $0. ๐Ÿ“… Can I Confirm My Exact Billing Dates? Your billing page is the most reliable place to see your exact billing period and renewal date, since these depend on your plan and payment history. If your corrected period was communicated to you, such as September 30 to October 30, your billing page should match it. If the dates you see are different, a member of our team can review your account and confirm them for you. ๐Ÿ›ก๏ธ What You Should and Should Not Do - Do not pay a voided invoice. Doing so could result in a duplicate charge. - Do keep your payment confirmation or receipt from the 30th. - Do take a screenshot if a "pay now" prompt still appears after you have refreshed and logged in again. - Do check that your payment method on file is current so future renewals go through smoothly. ๐Ÿงฐ Troubleshooting Checklist - Log out and back in, or try a private browser window. - Clear your browser cache and reload the billing page. - Check whether the reminder email is dated before your payment or before the correction. - Confirm that the invoice showing "pay now" is not a new invoice for a different period. ๐Ÿ’ฌ When to Contact Support Reach out if any of the following apply: - The "pay now" prompt is still showing after you have refreshed and logged in again. - Your billing period or renewal date does not match what you were told. - You see a past-due invoice that is not marked as voided. - You see two charges for the same period. To help us resolve this faster, have the following ready: the date of your payment, the invoice number, and a screenshot of the prompt or billing page. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โ“ Quick Answers - Was I charged twice? Not necessarily. Check your invoice list. If you see only one paid invoice for the period, you were charged once. - Will my access be interrupted? A voided invoice does not affect access when your latest payment is successful. - Do I need to do anything for the voided invoice? No. It requires no action and no payment. - When will the reminders stop? They should stop once your billing page refreshes and no unpaid invoice remains. If they continue, contact us through the chat widget.

Last updated on Nov 08, 2026

๐Ÿ’ณ Billing History Unavailable on Child Accounts

๐Ÿ’ก Quick Answer If you open the Finance area on a child account and only see Order Builder, nothing is broken. Child accounts are designed for day-to-day work, while billing is handled by the parent account. To see invoices, payment history, or payment details, sign in to the parent account instead. ๐Ÿ” What Are Parent and Child Accounts? Search Atlas lets an agency or business group several workspaces under one main account. The setup works like this: - Parent account: the main account that owns the subscription and pays for the plan. - Child account: a separate workspace, often created for a client, brand, or website, that sits under the parent. Because the parent account pays for everything, billing information is kept there. This keeps payment details private and prevents child account users from seeing or changing them. ๐Ÿ‘€ What You Will See on a Child Account On a child account, the Finance area is limited. You will usually see: - Order Builder: where you can set up and place orders for the child account. You will usually not see: - Billing history and past invoices - Payment methods or card details - Subscription plan and renewal information This is expected behavior and not a sign of a missing permission or a technical error. ๐Ÿงญ How to Find Your Billing History 1. Sign out of the child account, or open a new browser window. 2. Sign in to the parent account using the login that owns the subscription. 3. Open the Finance tab. 4. Look for the billing history or invoices section. 5. Select the invoice you need and download or view it. If you manage several child accounts, the parent account's billing history covers charges for the whole group, so you will find everything in one place. ๐Ÿ™‹ If You Are Not the Parent Account Owner Many users work only inside a child account and do not have parent account access. In that case: - Ask the person or team who manages your Search Atlas subscription, such as your agency owner or account admin, to send you the invoices you need. - Tell them the date range or invoice amount so they can find the right record quickly. - If you need to be able to see billing yourself, ask them whether they can share parent account access or forward invoices on a regular basis. ๐Ÿ› ๏ธ Troubleshooting Tips - You are not sure which login is the parent account: Try the email address that was used when the subscription was first purchased. It is often the account that receives payment receipts. - You signed in to the parent account but still see only Order Builder: Confirm you are not in a child account workspace. Check the account name shown in the platform and switch to the parent account if needed. - The Finance tab loads but shows no invoices: Refresh the page, try a different browser, or clear your browser cache and try again. - You cannot tell whether an account is a parent or a child: Check with your team lead or agency owner, or contact support using the steps below. ๐Ÿ“Œ Good to Know - Billing is managed per subscription, so charges for child accounts appear on the parent account. - Order Builder on a child account is for placing orders, not for viewing past payments. - Sharing billing access is a decision for the parent account owner, since it involves payment details. **๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To help us resolve your request faster, tell us the name of the child account, what you see in the Finance tab, and which invoice or date range you are looking for.

Last updated on Nov 09, 2026

๐Ÿ’ณ Publisher PayPal Email Change Policy and Limits

Your PayPal email on your Publisher account is the address we use to send your payments. Because it controls where your money goes, changes are handled carefully. This article explains how the process works, what can affect it, and how to get your update done quickly so you can keep publishing. ๐Ÿ“Œ Why the PayPal Email Matters The PayPal email linked to your Publisher profile is where your earnings are sent. If it is wrong, outdated, or not tied to an active PayPal account, payouts can be delayed or fail. For this reason, changes are reviewed instead of being applied automatically. ๐Ÿ”’ How the Change Policy Works To protect your earnings, a PayPal email change is treated as an account security update. In general: - Requests are verified to confirm they come from the real account owner. - The new PayPal email must belong to you and be a valid, active PayPal account. - Changes may be limited in frequency, so please double-check the address before submitting it. - Payments already processed or in progress are sent to the address on file at that time and generally cannot be redirected. Our team can confirm the exact rules that apply to your account when you submit your request. ๐Ÿ“ What to Prepare Before You Request a Change Having the following ready helps your request move faster and avoids back-and-forth: - The Search Atlas account email or Publisher profile name you log in with - Your current PayPal email on file, if you remember it - The new PayPal email, typed exactly as it appears in your PayPal account - A short reason for the change, such as a closed PayPal account or a new business address - Confirmation that the new PayPal account is verified and able to receive payments ๐Ÿ› ๏ธ How to Request a PayPal Email Change 1. Log in to your Search Atlas account. 2. Open the chat widget in the bottom-right corner of the platform. 3. Send your message. 4. Tell the teammate you would like to update your Publisher PayPal email, and share the details from the checklist above. 5. Follow any verification steps the teammate gives you. 6. Wait for confirmation that the update is complete, and check your Publisher profile to make sure the new address is showing. Please make your request through the in-platform chat. This keeps everything linked to your account so it can be verified and tracked properly. Requests made outside the chat may not reach the right team and can leave your update waiting. โณ What if My Request Has Been Waiting a Long Time? If you submitted a request before and never received a confirmation, it may not have been completed. Please do not assume it was applied. Instead: - Open the chat widget and send your message. - Mention that you have an earlier, unconfirmed PayPal update request, and include approximate dates if you have them. - Re-share your new PayPal email so the teammate can act on it right away. This lets our team check your account's current status and move your request forward without delay. ๐Ÿš€ Can I Keep Publishing While the Change Is Pending? Your pending articles and live links are separate from your payout details, so ask the teammate about your account status when you chat. Tell them you have articles ready to publish, and they can confirm whether anything is blocking you and what you need to do next. Once your PayPal email is confirmed, you can continue publishing and sharing live links as usual. ๐Ÿ’ก Tips to Avoid Delays in the Future - Use a PayPal email you plan to keep long term. - Confirm that your PayPal account is active and verified before requesting a change. - Copy and paste the email address to avoid typos. - Update your PayPal email before a payout is due, not after. - Keep a note of the date you made your request and the confirmation you received. โ“ Quick Answers - Can I change my PayPal email at any time? You can request a change whenever you need to, but changes may be limited in frequency and are subject to verification. - Can a payment already sent be redirected? Generally no. Payments are sent to the address on file at the time of processing. - How will I know it worked? Our team will confirm, and you can check your Publisher profile to see the new address. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Publisher Payment Processing Schedule Explained

๐Ÿ“Œ Overview If you publish content or provide placements through Search Atlas, you may wonder when your payment will be processed. This article explains the general steps behind a publisher payment, what can affect timing, and what to do if you are waiting on a payment. Exact payment dates can vary by order, account, and payment method. For this reason, this article does not list a fixed date. It shows you how to check your payment status and what information helps our team give you a precise answer quickly. ๐Ÿ”„ How Publisher Payments Are Processed Most publisher payments follow the same basic path: 1. Work is submitted: You complete the assigned work, such as publishing an article or placement. 2. Work is reviewed: Our team checks that the work meets the requirements of the order, including the correct link, content, and live URL. 3. Work is approved: Once the work is confirmed, the order is marked as complete and becomes eligible for payment. 4. Payment is queued: Approved orders are added to the next payment run. 5. Payment is sent: Funds are sent using the payment details on your account. Your bank or payment provider may need extra time to show the funds. โฑ๏ธ What Can Affect Payment Timing If your payment has not arrived when you expected, one of these common factors may be the reason: - Review still in progress: The order has not been fully approved yet. - Content changes requested: The work needs edits before it can be approved. - Live URL not verified: The published page is not live, is not indexed, or does not match the order details. - Missing or incorrect payment details: Payment information on your account is incomplete or does not match your records. - Payment run timing: Approved orders are paid in batches, so an order approved just after a run may wait for the next one. - Bank or provider delays: Banks and payment providers can take extra time, especially around weekends and public holidays. ๐Ÿ”Ž How to Check Your Payment Status Before reaching out, you can quickly check where things stand: 1. Log in to your Search Atlas account. 2. Go to the section where your publisher orders are listed. 3. Find the order you are asking about and look at its current status. 4. Confirm that the order is marked as approved or completed. If it is still pending or needs changes, payment will not start until that step is resolved. 5. Review your payment details to make sure they are accurate and up to date. โœ… Tips to Avoid Payment Delays - Keep your payment details accurate and up to date at all times. - Double-check that each order meets the requirements before you submit it. - Make sure the published URL is live and publicly accessible. - Respond quickly if our team asks for edits or more information. - Allow extra time for your bank or provider to show the funds after a payment is sent. ๐Ÿ“ What to Have Ready Before Asking About a Payment If you still need a confirmed payment date, having the following details ready helps our team look into it faster: - The order number or the live URL of the published work - The date the work was submitted or approved - The amount you are expecting - The payment method on your account - The date you first expected the payment โ“ Frequently Asked Questions Can I find out exactly when my payment will be processed? Yes. Once your order is approved, our team can confirm where it is in the payment process and when to expect it. Share your order details in the chat widget so we can check your specific case. Why was my payment not sent yet if my work is already published? Publishing the work is only one step. The order must also be reviewed and approved before it is added to a payment run. A pending review or a requested change can delay payment. My payment was sent, but I do not see it. What should I do? Allow a little extra time for your bank or payment provider to post the funds. If it still has not appeared after that, contact us with your order details so we can help trace it. Can I change my payment details after submitting work? You can update your payment details in your account. Because changes may not apply to a payment already in progress, let our team know in the chat if you update them while a payment is pending. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ How to Change Your Publisher PayPal Payout Address

๐Ÿ“Œ Overview If you are a Search Atlas publisher, your earnings are sent to the PayPal address saved in your account. This article explains how to change that address, why a payout can fail, and what to do if you are still waiting on a payment. For your security, payout details should always be updated from inside your account. Please do not rely on pasting a new PayPal address into a message, because the address on file is what is used when payouts are processed. โœ… Before You Start - Make sure you can log in to your Search Atlas account. - Confirm the PayPal email address you want to use. Check that it is spelled correctly and belongs to an active PayPal account. - Log in to PayPal and confirm that the account is verified and can receive payments. - Check that the PayPal account can receive payments in your currency and in your country or region. ๐Ÿ› ๏ธ How to Change Your PayPal Payout Address 1. Log in to your Search Atlas account. 2. Open your account or profile settings. 3. Find the payment or payout details section. Menu names can vary slightly depending on your account type. 4. Replace the current PayPal email with the new one. 5. Double-check the spelling, then click Save. 6. Confirm that the new address now shows in your payout details. The new address applies to future payouts. A payout that was already sent to your old address may not be redirected. If that happened, check the old PayPal account first, or contact PayPal about the transaction. โš ๏ธ Common Reasons a Payout Fails - Typo in the email address: a single wrong character can send the payment to the wrong place or cause it to be rejected. - No PayPal account for that email: the payment stays unclaimed, and PayPal returns unclaimed payments after about 30 days. - Limited or unverified PayPal account: PayPal can block incoming payments until the account issue is resolved. - Currency or region restrictions: some PayPal accounts cannot receive certain currencies or payments from certain regions. - Outdated payout details: if you changed your PayPal email recently, the old address may still be saved in your account. - Incomplete account information: missing or unconfirmed details can delay a payout until they are completed. ๐Ÿ”Ž What to Do If You Have Not Received a Payout 1. Check the PayPal address saved in your Search Atlas account and confirm it is correct. 2. Log in to PayPal and look for the payment in your activity. Check for unclaimed or pending payments and for any notices about account limits. 3. Look in the inbox and spam folder of your PayPal email for a PayPal notification. 4. If the address was wrong, correct it in your account settings using the steps above. 5. If everything looks correct and the payment still has not arrived, contact our team with the details listed below. ๐Ÿ’ก Tips to Avoid Payout Problems - Update your PayPal address in your account as soon as you change or close a PayPal account. - Use an email address you check regularly so you do not miss PayPal notices. - Keep your PayPal account verified and in good standing. - Check your payout details before the end of each payout period. โ“ Frequently Asked Questions Can I change my PayPal address at any time? Yes. You can update it in your account settings whenever you need to. Changes apply to upcoming payouts. Can you resend a payout that went to the wrong address? That depends on the status of the payment. Our team can review the payout with you, but a payment already claimed by another PayPal account may not be recoverable. Why was my payout returned? The most common causes are an unclaimed payment, a PayPal account that cannot receive funds, or an incorrect email address. Fix the cause, confirm your details, and let our team know. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To speed things up, tell us the PayPal address currently saved in your account, the date and amount of the payout you expected, and any message you saw from PayPal.

Last updated on Nov 09, 2026

๐Ÿ’ณ How to Reactivate Your Subscription After Card Update

๐Ÿ’ก Overview If your Search Atlas subscription was paused or deactivated because a payment failed, you can usually bring your account back by adding a new payment method and completing a successful payment. This article explains how to update your card, confirm the payment went through, and check that your access is restored. โ“ Why Subscriptions Get Deactivated A subscription is typically paused or deactivated when a renewal payment cannot be completed. Common reasons include: - The card on file has expired. - The card was replaced, lost, or canceled by your bank. - There were insufficient funds at the time of renewal. - Your bank declined the charge as a precaution. - The billing details (name, address, or postal code) do not match what your bank has on file. ๐Ÿ’ณ Step 1: Update Your Payment Method 1. Log in to your Search Atlas account. 2. Open your account settings and go to the Billing or Subscription section. 3. Select the option to add or update your payment method. 4. Enter your new card details, including the card number, expiry date, security code, and billing address. 5. Save your changes. Make sure the billing address matches the one your bank has on file. A mismatch is one of the most common reasons a new card is declined. ๐Ÿ”„ Step 2: Complete the Payment Saving a new card does not always charge it right away. Depending on your account status, you may need to take one more step to settle the outstanding balance and restart your plan: - If you see a prompt such as Reactivate, Pay now, or Retry payment, select it to process the payment with your updated card. - If you do not see a prompt, check whether your plan shows as inactive or past due, and look for an option to choose or restart your plan. Once the payment is accepted, your subscription should return to active status. โœ… Step 3: Confirm the Payment Went Through After completing the payment, check the following to be sure everything worked: - Subscription status: Your plan should show as active in the Billing or Subscription section. - Billing history: A recent payment should appear as successful or paid. - Confirmation message: You may see an on-screen confirmation after submitting the payment. - Bank statement: The charge should appear on your card or bank account. It can take a short time to show up. - Feature access: Tools and projects that were unavailable should open normally again. ๐Ÿ”“ What to Expect After Reactivation - Your plan and features should be restored once the payment is confirmed. - Your next renewal date is based on your reactivation, so it may differ from your original billing date. - Refresh the page or log out and back in if your account still looks inactive right after paying. ๐Ÿ› ๏ธ Troubleshooting a Declined or Pending Payment If your updated card did not bring the account back, try these checks in order: 1. Check the card details. Re-enter the card number, expiry date, security code, and billing address carefully. 2. Check your available balance. Make sure there is enough to cover the full amount due. 3. Contact your bank. Ask whether the charge was blocked and approve it if needed. Some banks block online or international transactions by default. 4. Try another card. If the first card keeps failing, add a different one and retry the payment. 5. Refresh and retry. Reload the page, clear your browser cache, or try a different browser, then attempt the payment again. 6. Wait briefly and recheck. Some payments take a few minutes to update the account status. ๐Ÿ“Œ Tips to Avoid Future Interruptions - Update your card as soon as you receive a new one. - Keep enough funds available around your renewal date. - Keep your billing address current with both your bank and your account. - Review your billing history regularly to catch any failed payments early. ๐Ÿ™‹ Still Need Help? If your payment was taken but your account is still inactive, or if you want us to check an updated payment method for you, our team can look into it. Have the last four digits of the card you added and the approximate time of your payment ready. Never share your full card number or security code in chat. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Understanding Your Publisher Payout Status and Timing

๐Ÿ’ก What a Pending Payout Means A pending status means your earnings have been recorded, but the payment has not yet been fully processed or sent to you. It does not mean your work was lost or rejected. Completed orders usually pass through a few checks before the money is released. ๐Ÿ”„ How the Payout Process Works Most publisher payments move through the same basic stages: 1. Order completed: You deliver the content or placement requested in the order. 2. Order review: The order is checked to confirm it meets the requirements, such as the correct link, content and publishing details. 3. Earnings approved: Once the order is confirmed, the amount is added to your payable balance. 4. Payment processing: The approved balance is queued and sent using your payout details. 5. Payment received: The funds arrive, which can take additional time depending on your payment method and bank or provider. A payout can stay pending at any one of these stages, which is why timing can differ between orders. โณ Common Reasons a Payout Stays Pending - Order still under review: The order may not be fully approved yet, for example if the published page is still being verified. - Missing or incorrect payout details: If your payment information is incomplete or does not match your account, the payment cannot be sent. - Payout schedule: Payments may be released in batches rather than the moment an order is completed. - Minimum balance: If a minimum payout amount applies to your account, earnings stay pending until your balance reaches it. - Changes to the published content: If a live page or link was changed or removed after delivery, the related earnings may be held for review. - Provider delays: Your bank or payment provider may need extra time to deposit funds after they are sent. โœ… What to Check Before Contacting Us Running through this checklist can often resolve the question quickly: 1. Open your publisher dashboard and confirm each order shows as completed or approved. 2. Check that your payout method and account details are filled in and correct. 3. Look at your total pending balance and see whether it meets any minimum payout amount shown for your account. 4. Confirm that the published pages and links from your orders are still live and unchanged. 5. Check your bank or payment provider for any incoming transfers, since funds may already be on the way. ๐Ÿ“ Information to Have Ready If your payout is still pending after these checks, gathering the following details helps our team find the cause faster: - The order numbers or order names tied to the payment - The total amount you are expecting - The dates the orders were completed - The payout method on your account - Links to the published pages, if applicable ๐Ÿš€ Tips to Avoid Payout Delays - Add and verify your payout details as soon as you join, before completing your first order. - Follow the order instructions closely so your work is approved the first time. - Keep published content and links live and unchanged after delivery. - Check your dashboard regularly for order status updates or review notes. - Keep your account information current if your payment details change. **๐Ÿ’ฌ Need Help With a Pending Payout? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please share your order details and expected amount so we can review your payout status right away.

Last updated on Nov 09, 2026

๐Ÿ› ๏ธ Publisher Sites Inactive or Payments Delayed

๐Ÿ” Overview Some publishers tell us that their websites meet every requirement but still show as Inactive for several days. Others see a site that was Active switch back to Inactive, or notice that payments now take longer than the usual one week. This article explains the most common reasons and what you can check yourself. โœ… Publisher Site Requirements To be set to Active, a site needs to meet all of these requirements: - Domain Authority (DA) of 20 or higher - 100 or more organic visits - The verification meta tag placed correctly in your site's homepage head section Meeting these requirements when you submit a site does not always mean it activates right away. Status is based on checks that run after submission, and those checks are repeated over time. โณ Why an Eligible Site Can Stay Inactive If your site looks eligible but is still Inactive after 2-3 days, one of these is usually the cause: - Review queue: New and updated sites are processed in the order they arrive. During busy periods, this can take longer than usual. - Metric differences: DA and traffic figures vary between tools and update on different schedules. A number you see elsewhere may differ from the figure used for the check. - Meta tag not detected: The tag may be in the wrong place, have a typo, or be missing from the version of the page we can see. Caching plugins, security plugins, and CDNs can hide a newly added tag for a while. - Site access issues: If your site blocks automated visitors, uses a firewall that rejects them, or was briefly down, the check may fail. - Traffic is close to the limit: If your organic traffic hovers around 100 visits, a small dip can drop you below the requirement. ๐Ÿ”„ Why an Active Site Can Become Inactive Active status is not permanent. Sites are re-checked periodically, and a site can move to Inactive if: - Its DA or organic traffic falls below the minimum. - The verification meta tag was removed or changed, for example after a theme update, a site migration, a plugin change, or a cache purge. - The site was temporarily unreachable when it was checked. - The site's content or ownership details changed in a way that needs another review. If you did not change anything on your site, the most likely causes are a small drop in metrics or a tag that is no longer visible. ๐Ÿ› ๏ธ What You Can Check Yourself 1. Open your site's homepage, view the page source, and search for the verification meta tag. Confirm it is in the head section and matches the tag shown in your dashboard exactly. 2. Clear any caching plugin, server cache, or CDN cache, then reload the page source to confirm the tag appears. 3. Make sure your site loads normally and that no firewall or security setting is blocking automated visitors. 4. Check your recent organic traffic and DA to see whether either has dipped near or below the minimums. 5. Wait a short time after making any fix, then check the status again in your dashboard. ๐Ÿ’ณ Why Payments Can Take Longer Than One Week Payments are normally processed in about one week, but timing can stretch to 2-3 weeks. Common reasons include: - Higher request volume: When many publishers are paid at the same time, processing takes longer. - Site or content review: Payment may wait until the related site is confirmed as still meeting requirements. This is one more reason to keep sites Active. - Payment details that need review: Missing or mismatched payout information can pause a payment until it is confirmed. - Your payment provider's processing time: Even after a payment is sent, it can take extra time to reach your account. If a site went Inactive while a payment was pending, resolving the site status first usually helps the payment move forward. ๐Ÿ“‹ Information to Have Ready Before Contacting Us If the steps above do not fix the issue, gathering these details will speed up the process: - The URL of each affected site and its current status - A screenshot of the status in your dashboard - The date the site was submitted or last changed status - A screenshot of the meta tag in your page source - The date of the payment you are waiting for, and how long it has been pending **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Confirming Your Updated PayPal Account for Pending Payments

๐Ÿ’ก Overview If you changed the PayPal account linked to your Search Atlas account while a payment was still pending, you may wonder whether the money will go to your new account or your old one. This article explains how PayPal updates work, how to check that your change was saved, and what to do if you are unsure. โ“ Which PayPal Account Will Receive My Pending Payment? In most cases, a payment is sent to the PayPal account saved on your Search Atlas account at the time the payment is processed. This means that if your update was saved before processing, the payment should go to your new PayPal account. There are two important exceptions to keep in mind: - If a payment has already been processed or sent before you saved the change, it will have gone to the PayPal account that was on file at that moment. - Once PayPal has delivered a payment, it generally cannot be redirected to a different account. Because timing matters, our team can check the status of your specific payment and tell you exactly where it is headed. โœ… How to Check That Your PayPal Update Was Saved Before contacting us, take a moment to confirm the change went through. This often answers the question right away. 1. Log in to your Search Atlas account. 2. Open your account or billing settings, where your payment details are stored. 3. Find the PayPal section and look at the email address shown. 4. Check that it matches the PayPal account you want to receive payments. 5. If the old email still appears, update it again and make sure you click the save or confirm button. Tip: Take a screenshot of the saved details with the date visible. It helps us verify the change faster if you need help. ๐Ÿ” Common Reasons an Update May Not Appear - The change was entered but not saved or confirmed. - The page was not refreshed after saving, so the old details are still displayed. - A typo was made in the PayPal email address. - The PayPal account is not verified or cannot receive payments of this type. - You are logged in to a different Search Atlas account than the one that has the pending payment. โณ What Happens Next After you confirm your new PayPal details are saved, you do not need to take any other action. Your pending payment will move through the normal processing steps. Processing times can vary, so a payment showing as pending does not mean something is wrong. While you wait, we recommend that you: - Keep both your old and new PayPal accounts accessible until the payment arrives. - Check the PayPal activity page for the new account, including any pending or unclaimed payments. - Look for notification emails from PayPal, including your spam folder. ๐Ÿ”„ What If the Payment Went to My Old PayPal Account? If the payment was sent to your old account before your update was saved, here is what you can do: 1. Log in to the old PayPal account and check whether the payment was received. 2. If the payment is there, you can transfer the funds to your preferred account using PayPal's own tools, if the old account is still active. 3. If you no longer have access to the old account, try recovering it through PayPal's account recovery process. 4. Let our team know so we can review the payment details and advise you on next steps. ๐Ÿ›ก๏ธ Tips to Avoid Payment Issues - Update your PayPal details as early as possible, ideally before a payment is due. - Double-check the spelling of the PayPal email address before saving. - Use a PayPal account that is verified and in good standing. - Avoid closing your old PayPal account until you have confirmed your payment has arrived in the new one. - Keep a record of the date you made the change. ๐Ÿ’ฌ Need Confirmation for a Specific Payment? If you want us to confirm which PayPal account a particular pending payment will be sent to, please contact us and include the following details so we can help faster: - The new PayPal email address you added. - The old PayPal email address you replaced. - The approximate date you made the change. - The amount or description of the pending payment. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก How to Request an Additional OTTO Site

๐Ÿ” Overview Many customers want to try OTTO on more than one website before committing, especially right after upgrading. This article explains how OTTO sites are counted on your plan, what your options are for adding another site, and how to ask about custom pricing. ๐ŸŒ How OTTO Sites Work OTTO is set up per website. Each domain you connect uses one OTTO site slot, and your plan determines how many slots you have. This is why a second domain usually needs an available slot before you can activate it. - One domain, one OTTO site: each website you want OTTO to optimize is its own project. - Plan-based limits: the number of OTTO sites included depends on your current plan. - Separate results: each site is tracked on its own, so you can compare performance across domains. โœ… Check Your Current Site Usage Before you request anything, confirm how many OTTO sites you are using and how many your plan includes. 1. Log in to your Search Atlas account. 2. Open your Billing or Plan settings. 3. Review the number of OTTO sites included and how many are already in use. 4. Note which domain you want to add as your additional site. If you have a free slot, you can add the new domain directly from the OTTO section of your dashboard. ๐Ÿ› ๏ธ Your Options for Adding Another Site - Use an open slot: if your plan has an unused OTTO site, connect the new domain right away. - Change your plan: a plan with more OTTO sites gives you additional capacity. - Ask about an add-on or custom arrangement: if you only need one extra site, you can ask our team whether a tailored option is available for your account. ๐Ÿ’ฌ Asking About Custom Pricing You are welcome to ask about flexibility, including after a recent upgrade. Custom pricing is reviewed case by case and is not guaranteed, but sharing the right details helps our team respond quickly and accurately. When you reach out, include the following: - Your current plan and when you last upgraded or changed it. - The domain you want to add as an additional OTTO site. - How many OTTO sites you want in total. - Your goal, such as evaluating OTTO on two domains before deciding how to scale. ๐Ÿ’ก Tips for Testing OTTO on Two Domains - Define success first: choose metrics like impressions, clicks, or page improvements for each domain before you start. - Allow time: SEO changes take time to show in search results, so plan for a meaningful evaluation window. - Connect your data sources: linking tools such as Google Search Console gives you a clearer view of results. - Compare consistently: review both sites using the same date ranges and reports. โ“ Common Questions - Can I add a second site without changing my plan? Only if you have an unused OTTO site slot. Otherwise your plan needs more capacity, which our team can help you with. - Does a recent upgrade guarantee a discount? No, but you can ask. Our team can review your account and explain what is available. - Will my existing OTTO site be affected? No. Adding another domain does not change the setup of your current site. **๐Ÿš€ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ How to Top Up Atlas Agent Credits

๐Ÿ’ก Overview If you see a message that you are out of Atlas Agent credits (sometimes shown as AI Agent credits), you may go to Billing expecting a dedicated top-up section and not find one. This article explains why that can happen and what you can do next. ๐Ÿ” Why You Might Not See a Top-Up Option Atlas Agent credits are tracked separately from other usage in your account. Because of this, the Billing page may not show a section labelled with the exact name used in the credit warning. These are the most common reasons: - Your plan controls your options. Credit allowances and add-on options can differ by plan, so a separate top-up option may not appear on every plan. - Credits are tied to your billing cycle. Your allowance is usually refreshed when your plan renews, so there may be nothing to purchase until then. - The label is different. Credits may appear under your plan details or usage overview instead of a section named after the Agent. - Account permissions. Only account owners or admins can see and change billing settings. If you are a team member, you may not see the full Billing page. ๐Ÿ› ๏ธ Step-by-Step: Check Your Credits and Options 1. Sign in to the platform and open Billing from your account menu. 2. Review your current plan and note your billing renewal date. 3. Look for a usage or credits area that shows how many Atlas Agent credits you have used and how many remain. 4. Check for any add-on, buy more, or upgrade button near your plan details. 5. If you are not the account owner, ask the owner or an admin to check Billing for you. ๐Ÿš€ Your Options When Credits Run Out - Wait for your credits to refresh. If your renewal date is close, your allowance may reset soon and you can continue using Atlas Agent then. - Upgrade your plan. A higher plan may include a larger credit allowance. Review the plan options in Billing to compare. - Use an add-on if one is shown. If a credit add-on or top-up option appears in your Billing page, follow the on-screen prompts to complete the purchase. - Ask for help. If no option is available to you, our team can check your account and confirm what is possible for your plan. โœ… Tips to Avoid Running Out Again - Check your credit usage regularly, especially before large or repeated Agent tasks. - Keep requests focused. Clear, specific prompts usually need fewer follow-ups, which helps your credits last longer. - Share credit usage with your team so everyone knows how much remains. - If you often run out before renewal, consider moving to a plan with a larger allowance. โ“ Frequently Asked Questions I am out of credits but Billing has no matching section. Is something wrong? Not necessarily. Credit options depend on your plan and account role, and the label may differ from the one in the warning message. Follow the steps above, and if you still see no option, contact our team. Will my credits reset? Allowances generally refresh with your billing cycle. Check your renewal date in Billing to see when that will be. Why can my teammate see Billing but I cannot? Billing access is limited to account owners and admins. Ask one of them to review the page or update your permissions. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ How to Change Your PayPal Email for Publisher Payments

๐Ÿ“Œ Overview Publisher payments are sent to the PayPal email address saved on your account. If you have opened a new PayPal account, changed your PayPal login, or want payments to go to a different business or agency account, you will need to update this address so your payouts reach the right place. This article explains what to check before making the change, how to update your PayPal email, and what to do if the option is locked or the change will not save. โœ… Before You Start Having the following ready will make the update faster and help avoid payment delays: - Your Search Atlas account login: Make sure you are signed in to the account that receives publisher payments. - Your new PayPal email: It must be the exact email address linked to an active PayPal account. - A confirmed PayPal account: Log in to PayPal and confirm the new email is verified and able to receive payments. - Your previous PayPal email: This helps our team locate the correct payout record if you need assistance. - Any pending payments: Note whether you have payments in progress, since these may still go to the address that was on file when they were processed. ๐Ÿ› ๏ธ How to Update Your PayPal Email Yourself 1. Sign in to your Search Atlas account. 2. Open your publisher payment or payout settings. 3. Find the PayPal email field. 4. Replace the existing address with your new PayPal email. Check carefully for typos, extra spaces, or the wrong domain. 5. Save your changes. 6. Confirm the new address appears in your settings after saving. If you see an error or the old address is still displayed, refresh the page and try again. โš ๏ธ If You Cannot Change the PayPal Email Some accounts cannot edit the PayPal email directly. This is often a security measure to protect payout details, or it may happen when the existing address is tied to a payment in progress. If the field is locked, will not save, or keeps reverting to the old address, do the following: - Try a different browser or an incognito window, and clear your cache. - Check that the new email is entered in a valid format. - If it still will not save, request the change through our support team using the steps in the section below. ๐Ÿ’ฌ What to Include When Requesting a Change To help our team process your request quickly, include the following in your chat: - That you want to update the PayPal email on your publisher payment profile. - Your old PayPal email as it appears on your account. - Your new PayPal email, typed carefully. - A short note on what happened when you tried to change it yourself, such as an error message or the field not saving. For security, our team may ask you to confirm details about your account before changing where payments are sent. This protects your earnings from unauthorized changes. ๐Ÿ” Tips to Avoid Payment Issues - Use a PayPal account you own and have full access to. - Make sure the new PayPal account can receive payments in your country and currency. - Double-check spelling before saving or submitting the new address. - Update your PayPal email before your next payout cycle whenever possible. - If you previously used a different PayPal address, do not close that account until all pending payments have been delivered. **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ What to Do If Your Payment Wasn't Received

๐Ÿ“Œ Overview If you made a payment and your Search Atlas account does not show it, you are not alone. This is a common question, and it can usually be resolved with a few quick checks. This article explains why a payment may appear missing, how to confirm its status, and what to do if the issue continues. ๐Ÿ”Ž Why a Payment May Not Show Up A payment that seems to be missing is usually caused by one of the following: - Processing delay: Some banks and card providers take time to finalize a transaction. It may appear as pending before it is completed. - Declined or failed transaction: Your bank may have blocked the charge because of insufficient funds, an expired card, incorrect card details, or a security check. - Different payment method: The charge may have gone to a different card than the one you expected. - Different account: You may have paid while signed in to another Search Atlas account, or with a different login. - Plan change timing: An upgrade, downgrade, or renewal may take a short time to appear in your account. - Page not refreshed: Your billing details may not have updated yet in your browser. โœ… Quick Checks to Do First 1. Refresh the page, or log out and log back in, to make sure you are seeing the latest information. 2. Confirm you are signed in to the correct Search Atlas account. 3. Open the billing section of your account and look for a recent invoice or payment record. 4. Check your bank or card statement to see whether the charge is pending, completed, or declined. 5. Look in your inbox and spam folder for a payment confirmation or receipt notification. 6. Verify that your saved payment method is current, with the correct card number, expiration date, and billing details. โณ How Long Should It Take? Most payments are confirmed within minutes. In some cases, especially with certain banks or cards, a payment can take longer to be confirmed. If your payment is still pending on your bank statement, wait for it to complete before trying again. This helps you avoid duplicate charges. ๐Ÿ› ๏ธ What to Do If the Payment Failed - Update your payment method with accurate card details. - Check that your card has enough available funds or credit. - Ask your bank whether it blocked the transaction, and approve it if needed. - Try a different card if the problem continues. - Retry the payment only after confirming the first attempt did not go through, so you are not charged twice. ๐Ÿงพ What to Do If You Were Charged but Your Account Has Not Updated If your bank shows a completed charge but your plan or invoice does not reflect it, gather the details below. They will help our team locate your payment faster. - The date and approximate time of the payment - The amount charged - The last four digits of the card used - The name and login of the Search Atlas account you paid from - A screenshot of the charge on your bank statement or of any error message you saw ๐Ÿ’ก Tips to Avoid Payment Issues - Keep your payment method up to date before each renewal date. - Make sure the billing details match what your bank has on file. - Avoid submitting the same payment several times while one is still pending. - Save your invoices and receipts for your records. **๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Share the payment details listed above so we can review your billing inquiry quickly.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Fixing Pending Payment Discrepancies on Published Articles

๐Ÿ“Œ Overview Sometimes the pending payment shown for your published articles is lower than you expected. For example, you may have 10 published articles that add up to $260, but your pending balance shows $215, leaving a $45 gap. This article explains why that can happen, how to check your balance yourself, and what to send us if you need a review. ๐Ÿ”Ž What a Payment Discrepancy Looks Like You may have a discrepancy if any of the following apply: - Your pending total is lower than the sum of your published articles. - One or more published articles do not appear in your pending payment list. - An article is listed, but at a different amount than you expected. A single missing article is the most common cause of a gap like the $45 example above. ๐Ÿงฉ Common Reasons a Pending Amount Looks Short Most gaps come from one of the following. Check each one before contacting us. - Article status: The article may be published on the site, but its status inside the platform has not been updated to reflect it. - Review or approval not finished: Articles usually need to complete review before they count toward your pending balance. - Timing: A recently published article may not have reached your pending balance yet. - Link or URL mismatch: If the published URL differs from the one on file, the article may not be matched to your account. - Article rate: The amount for an article may differ from what you expected, for example because of word count or article type. - Edited or replaced article: If an article was revised or replaced, the original entry may have been removed or merged. โœ… How to Check Your Pending Payment Yourself Follow these steps to find where the difference comes from: 1. Open the payments or earnings section of your account. 2. Make a list of every article you have published during the period in question, with its title, URL, and the amount you expect for it. 3. Compare your list with the articles shown in your pending payment. 4. Add up the amounts shown in the platform and subtract the total from your own. 5. Look for an article, or a combination of articles, that matches the difference. In our example, you would look for a $45 article. 6. Open that article and check its status, published URL, and publish date. ๐Ÿ› ๏ธ Quick Fixes to Try First - Refresh the page and check your pending balance again, as recent changes may take a little time to appear. - Confirm the published URL is live and matches the one saved in the platform. - Check that the article is marked as published or completed. - Make sure the article was submitted under your account and not another one. If these steps do not resolve the gap, the next step is to ask for a manual review. ๐Ÿ“ What to Include When You Request a Review The more detail you give us, the faster we can review your balance. Please have the following ready: - The pending amount currently shown in the platform. - The amount you expected, and the difference between the two. - The title and URL of each article you believe is missing or incorrect. - The publish date of each of those articles. - A screenshot of your pending payment page, if possible. For example: "My pending payment shows $215, but my published articles total $260. I believe the article titled [title], published on [date], is missing. The difference is $45." โฑ๏ธ What Happens After You Report It When you report a discrepancy, our team will compare your published articles against your payment records. Depending on what they find, they may: - Correct the status or details of an article so it counts toward your balance. - Update your pending amount to reflect the correct total. - Explain why a particular article is not included in your pending payment. Any correction is made only after the team has reviewed your records, so please include the details above to avoid delays. ๐Ÿ’ก Tips to Avoid Discrepancies in the Future - Check your pending payment regularly, not only when a payment is due. - Confirm each article's status as soon as it is published. - Keep a simple record of your published articles, URLs, and amounts. - Report any gap as soon as you notice it, while the details are fresh. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Fixing Publisher Payout Discrepancies for Published Articles

๐Ÿ” What Is a Payout Discrepancy? A payout discrepancy happens when the pending amount shown for your published articles is lower than the total you expect. For example, four live articles may add up to $262.50 while the pending balance shows $237. Or two articles at $62.50 each should total $125, but the balance shows $90. This article explains the most common causes, how to check your numbers, and what to send us if the amounts still do not match. ๐Ÿงฉ Common Reasons the Amounts Differ - Articles not yet counted: An article may be live but not yet reflected in your pending balance. This can happen if it was published recently or is still being verified. - Different rates per article: Rates can vary by article, site, or agreement. The total you calculated may use a different rate than the one applied. - Earlier payments: Check whether any articles on your list have already been paid through a previous remittance. Do not include already-paid articles in your expected pending total. - Rate corrections: A corrected publisher cost can change an unpaid remittance when it is recalculated. Ask support to confirm the amount applied to each article if it differs from your records. - Articles in different payout periods: Some articles may be grouped into a different payment cycle than the others. - Changes after publishing: If an article moves or its URL or links change, confirm that the platform has the correct live URL and that the article still passes validation. Ask support to check its payment eligibility; a change does not automatically mean payment is on hold. - A balance that needs a manual review: Sometimes a pending amount is simply wrong and needs to be corrected by our team. ๐Ÿงฎ How to Check Your Numbers Before Contacting Us A quick check can often solve the issue or speed up the review. Follow these steps: 1. List every article you believe should be paid, including its title and live URL. 2. Confirm each article is live and accessible at its URL. 3. Write down the agreed rate for each article. 4. Add the rates together to get your expected total. For example, 2 articles at $62.50 each is $125. 5. Subtract the pending amount shown in the platform from your expected total. For example, $125 minus $90 leaves a $35 gap. 6. Check whether any listed articles were already paid, whether the applicable publisher rates changed, and whether your selected earnings time filter excludes relevant remittances. If the gap is still unexplained after these steps, it is worth requesting a review. โœ… Quick Self-Check Checklist - Every article on your list is live and its URL works. - The rate you used matches your agreement for each article. - None of the articles included in your expected pending total has already been paid through another remittance. - No article was changed or republished recently. - You compared the pending amount with your expected total, not with a past balance. ๐Ÿ“ What to Include When Requesting a Review The more detail you give us, the faster we can resolve the issue. Please include: - Article list: The title and live URL for each article in question. - Rate per article: The amount you expect to be paid for each one. - Expected total: The sum you calculated, for example $125. - Pending amount shown: The figure currently displayed, for example $90. - The difference: The gap between the two amounts, for example $35. - Screenshot: An image of the pending balance in your account, if possible. Sending everything in your first message helps us avoid back-and-forth questions and shortens resolution time. โฑ๏ธ What Happens After You Request a Review 1. Our team compares your article list against the records for each article, including status, rate, and any prior payments. 2. If the pending amount is incorrect, we correct it to the accurate total. 3. If the difference is explained by an adjustment, an earlier payment, or an article status, we tell you exactly why. 4. Once the balance is confirmed as correct, the full amount owed is released in the normal payment process. Please note that the pending amount can only be corrected after the review confirms what is owed. We cannot adjust it based on the expected total alone, so accurate article details are important. ๐Ÿ’ก Tips to Prevent Future Discrepancies - Keep a simple record of each article, its live URL, and its agreed rate. - Compare your pending balance against your own records soon after articles go live. - Avoid changing a live article's URL or status without telling us. - Report any mismatch as soon as you see it, so it does not carry into the next payment cycle. - Group multiple affected articles into one request instead of sending separate ones. ๐Ÿ’ฌ Need Help With Your Payout? If your numbers still do not match after the checks above, we are happy to review them with you. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Understanding Pending Payout Clearance and Batch Timing

๐Ÿ’ก What Does a Pending Payout Mean? A pending payout is an amount that has been recorded to your account but has not yet been released to you. For example, you might see a pending balance of $320 on the farm. This does not mean something is wrong. It means the amount is still moving through the clearance process. Pending balances are normal. Most payouts pass through this stage before they are marked as cleared and paid. โฑ๏ธ Why Payouts Are Not Cleared Instantly Payouts are generally reviewed and released in groups, called batches, rather than one by one. This has a few effects: - A payment is not usually cleared the moment it appears as pending. - A pending amount is cleared when the next batch that includes it is processed. - If a payment is added shortly after a batch runs, it may wait for the following batch. - Larger or newer balances may take longer to clear than older, smaller ones. Because of this, two payments made on the same day can clear at different times. This is expected behavior. ๐Ÿ“… How to Estimate When Your Payment Will Clear Exact timing depends on when the payment was recorded and when the next batch runs. To get a realistic estimate: 1. Note the date your payment first appeared as pending. 2. Check whether the status has changed since then. Some payments move through several stages before they are cleared. 3. Allow for at least one full batch cycle to pass before you assume there is a problem. 4. Remember that weekends and public holidays can add extra time, since batches may not run on those days. If a batch cycle has passed and your payment is still pending, it is reasonable to ask for a status check. ๐Ÿ” Common Reasons a Payment Stays Pending Longer - Missed the latest batch: The payment was recorded after the last batch ran, so it waits for the next one. - Verification still in progress: Some payments need a quick review before release. - Incomplete account or payout details: Missing or outdated payout information can delay release. - Balance not yet at the minimum: Some balances are held until they meet the required threshold. โœ… What You Can Do While You Wait 1. Open your account and review the status of the pending payment. 2. Confirm that your payout details are complete and up to date. 3. Take note of the amount, the date it became pending, and any status labels you see. 4. Check again after the next expected batch cycle before taking further action. ๐Ÿ› ๏ธ When to Contact Support Please reach out if any of the following apply: - Your payment has stayed pending beyond one full batch cycle. - The status or amount has changed without explanation. - You are not sure whether your payout details are complete. To help us resolve this faster, have the pending amount, the date it first appeared, and a screenshot of the status ready. If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. ๐Ÿ“Œ Quick Summary - Pending means the payment is recorded but not yet released. - Payouts are cleared in batches, not instantly. - Timing depends on when the payment was recorded relative to the next batch. - If it is still pending after a full batch cycle, contact us through the chat widget.

Last updated on Nov 08, 2026

๐Ÿ’ธ Publisher Payout Delays and How to Update Your PayPal Email

๐Ÿ“Œ Overview If you are a Search Atlas publisher and have not yet received a payout, the cause is usually one of a few common issues, most often related to the PayPal details on your account. This article explains the most likely reasons for a delay, what to check first, how to change your PayPal email, and what to do if your payment still has not arrived. โณ Why Your Payout May Be Delayed Payouts are not always instant. These are the most common reasons a payment has not appeared in your PayPal account yet: - Payout still processing: Payments are issued on a schedule, so a recently completed order may not have been paid out yet. - Outdated or incorrect PayPal email: If the PayPal email on your account is old, misspelled, or no longer active, the payment cannot reach you. - Unconfirmed or restricted PayPal account: PayPal may hold or limit incoming funds if your account is unverified, limited, or has an unconfirmed email. - Payment awaiting your action in PayPal: Some PayPal accounts require you to manually accept an incoming payment, especially with currency conversions. - Order or content still under review: Payouts may be held until the related order has been completed and approved. - Payout minimums or eligibility requirements: Your balance may not yet meet the requirements for a payout to be issued. ๐Ÿ” What to Check First 1. Log in to your PayPal account and check your Activity page for any pending, unclaimed, or held payments. 2. Confirm that your PayPal account is verified and that your PayPal email is confirmed. 3. Check your PayPal notifications for any request to accept a payment or resolve an account limitation. 4. Check your spam or junk folder for PayPal notices about incoming payments. 5. Verify that the PayPal email saved in your Search Atlas account matches the email on your active PayPal account exactly, with no typos. โœ๏ธ How to Update Your PayPal Email If you changed your PayPal email or entered it incorrectly, update it so future payouts go to the right account: 1. Log in to your Search Atlas account. 2. Open your account or profile settings and look for the payment or payout details section. 3. Find the PayPal email field and replace the old address with your new, active PayPal email. 4. Double-check the spelling, then save your changes. 5. Confirm the update was saved by reopening the payment section and checking that the new PayPal email is displayed. Note: Changing your PayPal email will apply to future payouts. If a payment was already sent to your previous PayPal email, it may need to be reviewed by our team, so please contact support rather than resubmitting the request. โœ… Tips to Avoid Future Payout Issues - Keep your PayPal email up to date in Search Atlas whenever you change it in PayPal. - Make sure your PayPal account is fully verified and in good standing. - Use a PayPal account that can receive payments in the currency of your payout. - Review your payout details before completing orders, so there are no surprises when payment is due. ๐Ÿ™‹ Still Have Not Received Your Payment? If you have checked everything above and your payment still has not arrived, our team can review your payout status. To help us resolve it quickly, have the following ready: - The PayPal email currently saved on your Search Atlas account - The order or task associated with the payment - The approximate date the payment was expected - Any PayPal activity details or notifications related to the payment **๐Ÿ’ฌ Contact SupportIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ Publisher Account Deactivation and Pending Payouts

๐Ÿ” Overview If your publisher account shows as inactive or deactivated, you may wonder why it happened and whether you will still be paid for work you have already finished. This article explains the most common reasons for deactivation, how pending payouts are usually handled, and what to do next. โ“ Why Was My Publisher Account Deactivated? Publisher accounts are reviewed to keep the marketplace reliable for both publishers and advertisers. An account may be set to inactive for one or more of the following reasons: - Content or site quality concerns: The website no longer meets marketplace quality standards, for example because of thin content, low-quality pages, or a sharp drop in site health. - Policy or terms violations: Examples include publishing content that does not follow the order guidelines, adding undisclosed changes to a placement, or removing a published link before the agreed period ends. - Unresponsiveness: Orders went unanswered, were repeatedly delayed, or were not completed within the expected timeframe. - Long periods of inactivity: The account has had no activity for an extended time and was set to inactive. - Incomplete or unverified details: Website ownership, profile, or payment information is missing, outdated, or could not be verified. - Duplicate or linked accounts: More than one account was found for the same person or website. - Site changes: The website was sold, moved, taken offline, or changed its topic or ownership. The exact reason can differ from account to account. If you are not sure which one applies to you, our team can review your account and explain it. ๐Ÿ’ฐ Will My Pending Payouts Still Be Released? Being deactivated does not automatically cancel money owed for work that was properly completed. In general, payout eligibility depends on the status of each individual order rather than only on the status of the account. Here is how it typically works: - Completed and published orders: Orders that were fulfilled according to the guidelines, are live, and have been approved are generally still eligible for payout. - Orders still under review: Payouts may stay pending until the review is finished. - Orders with issues: If a link was removed, the content was changed, or the order did not meet requirements, the related payout may be delayed, adjusted, or withheld. - Accounts deactivated for serious violations: If the deactivation was due to a serious policy breach, all pending payouts may be reviewed before anything is released. Because each case depends on the order details and the reason for deactivation, we recommend confirming the status of your specific payouts with our team rather than assuming an outcome. ๐Ÿ“‹ How to Check Your Payout Status 1. Log in to your Search Atlas account and open your publisher dashboard. 2. Go to your orders list and look at the status of each order. 3. Note which orders are marked as completed or published and which are still pending. 4. Check your payout or earnings section for any amounts marked as pending, approved, or on hold. 5. Write down the order IDs and the website URLs involved so they are ready if you need help. ๐Ÿ› ๏ธ What You Can Do to Request Reactivation 1. Find the reason: Ask our team why the account was set to inactive. 2. Fix the issue: Update your profile, verify website ownership, restore any removed content or links, or correct payment details as needed. 3. Confirm your site status: Make sure your website is live, active, and meets the marketplace standards. 4. Request a review: Ask our team to review your account once the issue has been addressed. Reactivation is not guaranteed, and the outcome depends on the reason for the deactivation and the result of the review. ๐Ÿ’ก Tips to Keep Your Account Active - Respond to new orders promptly and complete them within the agreed timeframe. - Keep published content and links live for the full required period. - Follow the content guidelines provided with each order. - Keep your profile, website details, and payment information up to date. - Log in regularly so your account does not become inactive. - Avoid creating multiple accounts for the same website or person. ๐Ÿ’ฌ Need Help With Your Account? When you contact us about a deactivated account or pending payouts, it helps to have the following ready: - The email address linked to your publisher account - The order IDs and website URLs for any pending payouts - The date you noticed the account became inactive - Any messages or notifications you received about the change If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fixing an Unpaid Invoice and Quota Delays

๐Ÿ“Œ Overview Sometimes an invoice still shows as unpaid after you try to pay it, or your plan quotas don't refresh after a payment goes through. This article explains the most common causes, how to retry a payment yourself, and what to check before you contact us. ๐Ÿ”Ž Why an Invoice Can Show as Unpaid An invoice stays unpaid until your bank or card provider confirms the payment. These are the most common reasons it doesn't go through: - Card declined: Your bank rejected the charge, often because of insufficient funds, a spending limit, or a fraud-protection block. - Expired or replaced card: The card on file is out of date, or your bank issued you a new card number. - Extra bank verification: Some banks require you to approve the payment in your banking app or with a one-time code. If the approval window is closed or missed, the payment fails. - Incorrect billing details: The billing address or postal code doesn't match what your bank has on file. - Pending payment: The payment was submitted but is still being processed. This can take a few minutes, and occasionally longer for some banks or payment methods. - Browser issues: Ad blockers, outdated cached data, or privacy extensions can interrupt the payment form. ๐Ÿ”„ How to Retry a Payment Follow these steps to retry an unpaid invoice: 1. Log in to your Search Atlas account and open the billing section of your account settings. 2. Check that the payment method on file is current. Look at the card number, expiration date, and billing address. 3. If anything is out of date, update the card or add a new payment method. 4. Find the unpaid invoice and select the option to pay it. 5. Complete any verification your bank asks for, such as a code or an approval in your banking app. 6. Wait for the confirmation message and don't close the page until it appears. Tip: If the payment button doesn't respond or the form won't load, try a private or incognito window, or a different browser. Turn off ad blockers or privacy extensions for the page while you pay. ๐Ÿฆ Check With Your Bank If the payment fails more than once, your bank may be blocking it. Check the following with your card provider: - Whether recent attempts were declined and what reason was given. - Whether online or international payments are allowed on your card. - Whether there is a daily or monthly limit that was reached. - Whether the payment needs your approval in the banking app. Once your bank has approved or unblocked the payment, retry it from your billing section. ๐Ÿ“Š When Quotas Don't Update After Payment If your payment succeeded but your quotas or plan limits still look unchanged, try these steps in order: 1. Wait a few minutes. Quotas usually refresh shortly after payment is confirmed, but processing can take a little longer. 2. Refresh the page. Do a hard refresh, or log out and back in, so your account loads the latest data. 3. Confirm the invoice status. Open your billing section and check that the invoice is marked as paid. If it still shows unpaid, the payment may not have completed. 4. Check for duplicate or pending charges. Look at your bank statement to see whether the charge is pending, completed, or reversed. 5. Clear your browser cache. This helps if you still see old plan information. If the invoice shows as paid but your quotas still haven't updated after these steps, our team can review your account directly. โœ… What to Have Ready Before Contacting Us Having this information on hand helps us resolve your issue faster: - The invoice number or the date of the invoice. - The date and approximate time of your last payment attempt. - Any error message you saw, or a screenshot of it. - The last four digits of the card you used. - Whether your bank showed the charge as pending, completed, or declined. ๐Ÿ’ฌ Need Help? Contact Support If the invoice still shows as unpaid after you've retried the payment, or your quotas don't update after a successful payment, we're happy to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. Let us know you'd like a payment retried and share the details above. We'll review your invoice and account and help get things back on track. ๐Ÿ’ก Quick Tips to Avoid Payment Issues - Keep your card details and billing address up to date. - Make sure your card allows online recurring payments. - Check that your card has enough available balance before your renewal date. - Add a backup payment method if your account allows it. - Watch for approval requests from your bank during payment.

Last updated on Nov 08, 2026

๐Ÿ” Finding Refunded HDC Credits After Plan Change

๐Ÿ’ก Overview If you recently changed your plan or account and expected to see refunded HDC credits (for example, a large balance such as $2,000), you may open your dashboard and find that the credits are not where you expected them. This is a common concern, and in most cases the credits have been moved, applied differently, or not yet updated rather than lost. This article explains why that can happen, where to look, and what information to have ready if you need our team to take a closer look. ๐Ÿ”„ Why Credits May Look Different After a Plan Change When you move from one plan to another, your account is updated to match the new plan. During that update, credits or balances tied to your previous plan can be handled in a few different ways: - Applied to your new plan: The value may be used toward your new plan charges instead of appearing as a separate credit line. - Moved to a different balance: Credits may be shown under a different section of your account than before. - Returned as a refund: In some cases, the amount is returned to your original payment method instead of being kept as platform credits. - Still processing: Plan changes and refunds can take time to appear, so your balance may not have updated yet. ๐Ÿ”Ž Where to Check for Your Credits Work through the steps below to see whether your credits are visible anywhere in your account. 1. Log in to the platform and open your account or billing settings. 2. Look at your current plan and usage details to confirm which plan is active after the change. 3. Review your billing history or invoices for any credit, adjustment, or refund entries dated around the time of your plan change. 4. Check the HDC credit balance shown for your account, and compare it with what you had before the change. 5. If you manage more than one workspace or account, confirm you are logged in to the correct one. Credits are tied to the account they were issued on. โš ๏ธ Common Reasons Credits Seem Missing - You are viewing a different account or workspace. Switching accounts can show a different balance. - The credits were applied to an invoice. Check your billing history for a reduced charge or a credit line. - The refund went to your payment method. Your card or bank statement may show the returned amount instead of your platform balance. - The change is still processing. Allow some time and refresh the page before assuming something is wrong. - The credits had an expiry or plan restriction. Some credits only apply to certain plans or time periods. ๐Ÿ“ What to Gather Before Contacting Us Having the right details ready helps our team resolve your question faster. Before you reach out, try to collect: - The approximate date you changed your plan or account. - The name of your previous plan and your new plan. - The amount of credits you expected to see (for example, $2,000). - A screenshot of your current credit balance and your billing history. - Any invoice or receipt numbers related to the change. โœ… Tips to Avoid Confusion in the Future - Before changing plans, take a screenshot of your current credit balance so you can compare it afterward. - Check your billing history right after the change to confirm how credits were handled. - Allow some time for the balance to update before assuming credits are missing. - If you are unsure how a plan change will affect your credits, ask our team before you make the change. ๐Ÿ’ฌ Need More Help? If you have checked the steps above and still cannot find your refunded HDC credits, our team can review your account and confirm exactly what happened to them. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Understanding Publisher Payment Timing for Published Articles

๐Ÿ“Œ Overview If you publish articles through Search Atlas, you may wonder when your payment will arrive after the article goes live. This article explains how payment timing works, what can cause delays, and what to do if a payment looks overdue. Payment timing can vary from one article to the next. Your payment terms and the status of each article both affect when you are paid. ๐Ÿ’ก What Is Publisher Remittance? Remittance is the payment you receive for an article you published. It is not sent the moment you hit publish. The article must first pass a few checks so we can confirm the work is complete and meets the agreed requirements. โฑ๏ธ When Does the Payment Clock Start? The payment period generally starts after the article is confirmed as complete, not on the day you first submit or publish it. An article is usually considered complete when: - The article is live at the agreed URL and publicly accessible. - The content matches the approved brief, including topic, links, and anchor text. - The article has been reviewed and verified by our team. - Your payment details are complete and valid. If any of these steps is still pending, the payment period may not have started yet, even if the article has been live for a while. ๐Ÿ”Ž Common Reasons a Payment Is Delayed - Verification is still pending: The article is live but has not yet been reviewed. - Changes were requested: The article needs edits, such as a corrected link or adjusted anchor text. - The URL changed or went offline: If the page moved, was unpublished, or returns an error, it cannot be verified. - Missing or incorrect payment details: Wrong account information or an incomplete profile can hold up the transfer. - Payment processing time: Even after approval, your bank or payment provider may need extra time to deliver the funds. - Batch payment schedules: Payments may be sent in groups rather than individually, so the exact day can differ. โœ… What to Check Before Asking About a Payment A quick self-check can often explain the delay and save you time. Go through this list first: 1. Open the article URL and confirm it is still live and loads correctly. 2. Check that the content, links, and anchors match the approved brief. 3. Look at the article status in your account to see whether it is approved or still under review. 4. Confirm that your payment details are up to date and correct. 5. Review your payment terms to see how long the payment period is for this article. 6. Allow extra time for your bank or payment provider to process the transfer. ๐Ÿ› ๏ธ What to Do If Your Payment Is Overdue If the payment period in your terms has passed and you still have not been paid, ask our team to check the article. To help us resolve it quickly, include the following in your first message: - The article URL. - The date the article went live. - The article title or order reference, if you have one. - The payment method you use, without sharing full account or card numbers. - The date you expected the payment. Sending all of this at once avoids back-and-forth and helps us find the cause faster. One clear message about one article is enough. You do not need to send repeated reminders. ๐Ÿ”„ What Happens After You Ask for a Payment Check 1. Our team looks up the article and confirms it is live and verified. 2. We check the payment status and look for holds, such as missing details or pending edits. 3. If the payment is approved, it is processed for release. 4. If something needs fixing, we tell you exactly what to change so the payment can move forward. ๐Ÿš€ Tips to Get Paid Faster - Keep your payment details complete and current in your account. - Follow the brief carefully so the article passes review the first time. - Do not edit, move, or remove the article after it is published. - Respond quickly if we ask for a correction. - Keep a record of each article URL and publish date for easy reference. โ“ Quick Answers - Is payment sent as soon as my article is published? No. The article must be verified first. - Why has it been more than 15 days with no payment? The article may be awaiting verification, a correction, or updated payment details. Share the article URL with our team and we will check the status. - Does editing a live article affect my payment? It can. Changes after publishing may require the article to be reviewed again. - Do I need to contact us for every article? No. Only reach out if an article is still unpaid after its payment period has passed. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Fixing Publisher Article Payout Discrepancies and PayPal Changes

๐Ÿ“Œ Overview Sometimes the amount that arrives in your PayPal account is lower than the price agreed for an article. For example, you may have expected $65 and received $50, or expected $130 for two articles and received $43. This article explains the most common reasons for a difference, how to check your payment, and what to do if you need to change your PayPal account. ๐Ÿ”Ž Why Your Payout May Be Lower Than Expected A difference between the agreed price and the amount received usually comes from one of the following causes. - PayPal fees: PayPal may deduct transaction or withdrawal fees before the money reaches you. These fees depend on your PayPal account type and country. - Currency conversion: If your PayPal account uses a currency other than USD, the amount is converted and may be reduced by exchange rate margins. - Partial payment: Only some of your articles may have been paid so far. The rest may still be pending review or scheduled for a later payout. - Article status: An article that has not yet been approved or published may not be included in the payout. - Price changes: The final price may differ from the original offer if the article scope, word count, or requirements were updated after you accepted it. - Combined payments: Several articles may be paid in one transaction, so the amount you see may not match any single article price. - Wrong or outdated PayPal account: If the payment went to an older PayPal account, it may not appear in the account you are checking. ๐Ÿงพ How to Check Your Payment Before Contacting Us A few quick checks can often explain the difference right away. 1. Open the PayPal transaction in your PayPal activity and look at the gross amount, the fee, and the net amount. The gross amount is what was sent, and the net amount is what you received. 2. Check the currency shown on the transaction. If it is not USD, a conversion was likely applied. 3. Review the status of each article in your publisher account to confirm that it was approved and marked as completed. 4. Compare the agreed price in your original order or message with the amount shown for each article. 5. Check whether a second payment is still pending. If you were paid for two articles, look for one or two separate transactions. 6. Confirm the PayPal email on your account is the one you are checking. ๐Ÿ’ฌ What to Include If You Report a Discrepancy If the numbers still do not match after your checks, our team can review the payment for you. Sharing the right details up front helps us resolve the issue faster. Please have the following ready: - The title or link of each article involved - The agreed price for each article - The amount you received and the date it arrived - The PayPal transaction ID - A screenshot of the PayPal transaction showing gross amount, fees, and currency - The PayPal email address you expect to be paid to Please send all of this in a single message. This avoids back-and-forth and helps us verify each article separately. ๐Ÿ”„ How to Change Your PayPal Account If you want your payouts to go to a different PayPal account, update it before your next payment is processed. 1. Open your publisher account in the platform and go to your payment or profile settings. 2. Replace the existing PayPal email with the new one and save your changes. 3. Double-check the spelling of the email address. A typo can send a payment to the wrong account or cause it to fail. 4. Tell our team about the change in the chat widget if you have any payments that are still pending, so they can confirm which account will receive them. Important: Payments that have already been sent cannot be redirected by changing your settings afterward. If a payment went to your old PayPal account, let us know so we can review the options with you. ๐Ÿ›ก๏ธ Tips to Avoid Payout Surprises - Keep a written record of the agreed price for every article you accept. - Make sure your PayPal account is verified and able to receive payments in USD. - Update your PayPal email as soon as it changes. - Check your article statuses regularly so you know which ones are approved and eligible for payment. - Review each PayPal transaction for fees and conversion details before reporting a shortfall. ๐Ÿ™‹ Need More Help? If you still see a difference after reviewing your PayPal transaction and article statuses, our team can look into it with you. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿงพ How to View Your September Purchase History

Need to see what you purchased during a specific month, such as September? This article shows you where to find your past charges, how to read them, and what to do if something looks different from what you expected. ๐Ÿ“‹ What You Can Find in Your Purchase History Your account keeps a record of the payments made to Search Atlas. For each charge you can usually see: - Date of the payment - Amount charged - Plan or product the payment was for, such as a subscription or an add-on - Payment status, such as paid or failed - Invoice or receipt that you can open or download ๐Ÿ” How to Find Your September Purchases 1. Log in to your Search Atlas account. 2. Open your account or profile menu, usually found in the top-right or lower-left corner of the platform. 3. Go to Settings, then select the Billing or Subscription section. The exact label may vary slightly depending on your plan. 4. Look for Invoices, Billing History, or Payment History. 5. Scroll through the list and find the entries dated September 1 to September 30. 6. Select an entry to open the invoice or receipt. You can download it for your records. ๐Ÿง  How to Read Your Charges Each line on an invoice shows what the payment covered. Here are a few things that can help when reviewing September: - Recurring subscription charges appear once per billing cycle. If your plan renews monthly, you will usually see one charge for September. - Add-ons or extra purchases appear as separate lines or separate invoices, depending on when they were bought. - Annual plans may not show a September charge at all if your renewal falls in another month. - Failed or pending payments may be listed but are not charged until the payment succeeds. ๐Ÿค” Can't See What You Expected? If your September purchases are missing or look different than you remember, try these checks: - Check the account you are logged into. If you have more than one Search Atlas account, the purchase may be under a different login. - Check your billing date. Your billing cycle may start mid-month, so a charge for a September service could be dated in August or October. - Check with your team. If a colleague or another team member made the purchase, it may be tied to their account or to a shared workspace. - Look at the payment method on your bank or card statement. The charge there should show the same date and amount as the invoice. ๐Ÿ’ฌ Ask Our Team for a Summary If you would like a full summary of everything you bought in September, our team can help you review it. To make this quick, include the following in your chat message: - The month and year you want to review - The name or email of the account you log in with - Any specific charge or amount you want to confirm If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. ๐Ÿ’ก Quick Tips for Next Time - Download your invoices each month and save them in one folder for easy bookkeeping. - Review your billing section after any plan change or add-on purchase to confirm the new charge. - If you need invoices for accounting or tax purposes, download them as soon as they become available.

Last updated on Nov 08, 2026

๐Ÿ” How to Top Up URL Indexer Credits

๐Ÿ” Overview The URL Indexer uses credits to submit your pages to search engines so they can be discovered faster. If you are about to index a large batch of URLs, for example several hundred pages across multiple websites, you may need more credits than your plan includes. This article explains how to top up your credits with an HDC purchase and how to get your billing sorted before you submit your URLs. ๐Ÿ“Œ When You Need a Top-Up You will usually need extra credits when: - Your remaining URL Indexer credits are lower than the number of URLs you want to submit. - You are launching or migrating several websites at once and want all new pages indexed quickly. - You manage multiple client websites and want to cover them in a single purchase. - Your monthly credits have already been used and you do not want to wait for the next renewal. ๐Ÿงฎ Step 1: Work Out How Many Credits You Need Before you request a top-up, gather a few details so the process is quick: 1. Count the total number of URLs you want to index. For example, if you have about 400 URLs, note that number. 2. Break the total down by website, so you know how many URLs belong to each domain. 3. Check your current credit balance in the URL Indexer so you know how many additional credits you need. 4. Remove duplicates and any URLs that are broken, redirected, or blocked from search engines. This avoids wasting credits. Tip: Credit usage is generally based on the number of URLs you submit. Our team can confirm the exact rate and the final amount when you request your purchase. ๐Ÿ›’ Step 2: Request Your HDC Purchase If you want to pay for credits in one go, including a single bill that covers several websites, a member of our support team can set this up for you. This is the best route when you need an itemized bill before paying. 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Tell them you would like to top up URL Indexer credits through an HDC purchase. 4. Share the total number of URLs and the list of websites or projects they belong to. 5. Ask for a bill or quote covering all the websites, if you need one for your records or approval. Sending all of this in your first message helps avoid back-and-forth and gets your credits added sooner. ๐Ÿ’ณ Step 3: Complete the Payment Once our team confirms the amount, you will receive the payment details in the chat. Review the total and the websites it covers before paying. If anything looks incorrect, tell the teammate in the same conversation and they can adjust it. โœ… Step 4: Confirm Your Credits and Submit URLs 1. After payment, wait for confirmation in the chat that your credits have been added. 2. Open the URL Indexer and check that your updated balance matches what you purchased. 3. Submit your URLs, working through your websites one at a time so that it is easy to track what has been sent. 4. Keep a copy of your submitted list for future reference. If you have a list of URLs ready, you can also share it with the teammate. However, we recommend waiting until your credits are confirmed so that you can see your balance update as you submit. ๐Ÿ’ก Best Practices for Large Batches - Only submit live pages. URLs that return errors or redirect elsewhere may not be indexed and can use up credits. - Avoid duplicates. Each repeated URL may count again, so clean your list first. - Prioritize important pages. Submit your highest-value pages first, such as new content, key landing pages, and updated articles. - Be patient. Submitting a URL does not guarantee instant indexing. Search engines decide when and whether to add a page, so results can take some time to appear. - Plan ahead. If you expect to index pages regularly, ask our team about topping up in larger amounts so you do not run out mid-project. โ“ Common Questions - Can I get one bill for multiple websites? Yes, you can ask our team for a combined bill covering all your websites. Include the number of URLs for each site in your request. - Do I need to send my URLs before paying? No. Share the total count and website list so the amount can be calculated. You can submit the actual URLs once your credits are added. - How soon will my credits appear? Credits are typically added once your payment is confirmed. If your balance has not updated, let the teammate know in the same chat. - What if I need more credits later? You can repeat the same process at any time. **๐Ÿ›Ÿ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Plan Downgrade Asking for Card Details Again

โ“ What Is Happening? You open your billing settings to downgrade your plan before your next renewal, and the platform asks you to enter credit card information again, even though you already have a card on file. This can be confusing, and it can feel risky when a renewal date is close. In most cases, this is a payment verification step and not a sign that your card was removed or that you are being charged twice. This article explains the common causes and what to do about each one. ๐Ÿ”Ž Common Reasons You Are Asked for a Card Again - The saved card needs to be re-verified. Some plan changes require the payment provider to confirm that your card is still valid, so the form appears again. - The card on file has expired or was replaced. If your bank issued a new card number or expiry date, the old details may no longer be accepted. - The card was declined or flagged by your bank. Banks sometimes ask for extra verification, and the platform may show the card form again. - You are in a different account or workspace. If you manage more than one account, the card may be saved on a different one than the one you are editing. - Your session or browser data is out of date. A stale login session, cached page, or browser extension (such as an ad blocker) can stop the saved card from loading. - The card is saved but not set as the default payment method. The billing page may not recognize it for the plan change. ๐Ÿ› ๏ธ Steps to Try First 1. Confirm you are logged in to the correct account and workspace, using the email address that owns the subscription. 2. Open your billing or subscription settings and check that the saved card is listed, not expired, and set as the default. 3. Refresh the page, log out, and log back in to clear any outdated session. 4. Try a private or incognito browser window, or temporarily turn off browser extensions that block scripts or pop-ups. 5. Start the downgrade again and look for a confirmation message on screen. ๐Ÿ’ก Should You Enter the Card Again? If the form still appears, you can usually re-enter the same card details that are already on file. This refreshes your payment information and lets the plan change go through. Entering your card for a downgrade is not the same as buying a more expensive plan. Before you confirm, check the plan name and the price shown on the summary screen. If anything on the summary looks wrong, such as a higher price than expected or the wrong plan, stop and contact our team before you continue. โฐ If Your Renewal Date Is Close Timing matters when you want to downgrade before the next renewal. If you are within a day or two of your renewal date and the downgrade will not complete, do not wait. Reach out right away so our team can help make sure the change is applied correctly. - Note your renewal date from your billing page. - Take a screenshot of any error or card prompt you see. - Have the plan you want to move to ready. โœ… How to Confirm the Downgrade Worked - You see a confirmation message after submitting the change. - Your billing page shows the new plan, or shows the new plan as scheduled for your next renewal. - You receive a confirmation email from the platform, if applicable. Check your spam folder if you do not see it. Many downgrades take effect at the end of the current billing period, so you may keep access to your current plan features until then. Check the details on your billing page. ๐Ÿ”’ Is It Safe to Enter My Card? Yes. Card details are entered through a secure payment form, and the platform does not display your full card number after it is saved. Only enter your card information inside the platform while you are logged in. Never share your full card number in the chat. ๐Ÿ™‹ Still Seeing the Card Prompt? If you have tried the steps above and the platform still asks for your card, or you are worried about a charge before your renewal, our team can review your billing setup and help complete the downgrade. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To help us resolve it faster, include your account email, your current plan, the plan you want, your renewal date, and a screenshot of what you see.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Fixing Publisher Payout Amount Discrepancies

๐Ÿ“Œ Overview If you publish articles on your site as a publisher, the payout amount shown in the platform should match the price agreed for your site. Sometimes the amount shown is lower or higher than what you expected. This article explains why that can happen, what to check first, and how to get a correction reviewed quickly. ๐Ÿ”Ž What a Payout Discrepancy Looks Like A discrepancy means the amount displayed in your account does not match the amount you expected to receive. For example: - Your site is listed at $200 per article, and you published 2 articles, so you expect $400. - The platform shows a different total, such as $147, for those same 2 articles. When this happens, the displayed amount usually needs a review and, if confirmed, a correction by our team. ๐Ÿงฉ Common Reasons the Amount May Differ Before you contact us, it helps to know the most common causes. Your case may be one of these: - Outdated site price: The price saved for your site in the platform may be older than the price you currently charge. - Price changed after the order: Orders can be recorded at the price that was set when the order was created. - Incorrect site details: The wrong price, currency, or link type may have been entered when your site was added. - Currency conversion: If your site price and your payout are in different currencies, the displayed amount may be converted. - Fees or adjustments: Some totals may include deductions or adjustments that make the amount look lower. - Pending or partial status: Only part of the amount may be displayed while an order or payment is still being processed. - Order mismatch: Two articles may have been grouped, split, or recorded under different orders. โœ… What to Check First These quick checks can often explain the difference and speed up any review: 1. Open your publisher account and find your site in the list of listed sites. 2. Confirm the price saved for your site is the price you expect. 3. Check the status of each published article. Note whether each one is pending, approved, or paid. 4. Compare the amount shown for each article, not only the total. 5. Check the currency shown next to the amount. ๐Ÿ“ Information to Gather Before You Request a Correction Providing complete details the first time helps our team resolve your request faster. Please prepare the following: - The full URL of your site. - The URLs or titles of each published article affected. - The publication date of each article. - The price you expect per article and the total you expect. - The amount currently shown in the platform for each article or for the total. - A screenshot of the amount shown in your account. - Any proof of the agreed price, such as a previous message or order confirmation, if you have one. ๐Ÿ› ๏ธ How to Request a Correction 1. Gather the information listed above. 2. Open the chat widget in the bottom-right corner of the platform. 3. Send your message. 4. Share your site URL, article details, expected amount, and the amount currently shown. 5. Tell us clearly that you are requesting a payout amount correction so your request is routed correctly. Please send all details in a single conversation. This avoids back-and-forth and helps the team verify your request faster. โฑ๏ธ What Happens After You Contact Us - Our team reviews the site price and the orders linked to your published articles. - We compare the recorded amount with the agreed price for your site. - If the amount is incorrect, the team updates the site price or order amount as needed. - You are told what was changed and what to expect next. If the amount shown is correct, we will explain how it was calculated so you can see where any difference came from. ๐Ÿ’ก Tips to Prevent Future Discrepancies - Keep your site price up to date. If your rates change, update them as soon as possible. - Check the details when you add a site. Confirm the price, currency, and link type. - Review amounts soon after publishing. Catching an issue early makes it easier to resolve. - Keep your own records. Save order confirmations and agreed prices. โ“ Frequently Asked Questions Will I be paid the corrected amount for articles I have already published? If our review confirms the amount was recorded incorrectly, the team will correct it for the affected articles. The team will confirm the details in your chat. Can I update my site price myself? Where the option is available in your account, you can update the price for future orders. Orders already recorded generally need to be corrected by our team. Does a price change affect past orders? Not necessarily. Past orders may keep the amount that was recorded when they were created, so a separate correction may be needed. How long does a correction take? Timing depends on how quickly we can verify the details. Complete information in your first message helps us resolve it sooner. **๐Ÿš€ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding Extra Charges and Credit Resets After Trial

๐Ÿ“Œ Overview After a trial ends, some customers notice two things that look wrong: a second charge on their bank statement shortly after the first, and usage or credits that still show the amounts from the trial period. This article explains the most common reasons, how to check your account yourself, and what to do if something still looks incorrect. ๐Ÿ”„ What Happens When a Trial Ends When your trial converts to a paid plan, your subscription starts a new billing cycle. In a normal conversion: - Your payment method is charged once for the plan you selected. - Your plan's credits and usage limits are meant to refresh for the new billing period. - Your next renewal date is set based on the date your paid plan started. If you upgraded, added a product, or changed plans during or right after the trial, additional charges can be created that are separate from your main subscription fee. ๐Ÿ’ฐ Why You Might See a Second Charge A second charge close to your first payment does not always mean you were billed in error. These are the most common causes: - Plan upgrade or change: Moving to a higher plan or a different billing interval can create a new charge for the difference or for the new plan. - Add-ons or extra products: Additional seats, projects, or other add-ons are billed separately from the base plan. - Duplicate subscriptions: Starting a plan more than once, for example from two different workspaces or accounts using the same card, can result in two active subscriptions. - Pending authorization holds: Some banks show a temporary hold that later disappears. It can look like a second charge but is not collected. - Trial conversion plus manual purchase: If your trial converted automatically and you also purchased a plan manually, you may be charged twice. ๐Ÿ” How to Check Your Billing Details Before reaching out, take a few minutes to review your account. This helps you and our team find the cause faster. 1. Log in to your Search Atlas account. 2. Open your account or profile menu and go to the Billing or Subscription section. 3. Check which plan is active, its billing interval, and the next renewal date. 4. Review the invoice or payment history and note the date, amount, and description of each charge. 5. Confirm whether more than one subscription or add-on is listed. 6. Compare these entries with the transactions on your bank or card statement. ๐Ÿ“Š Why Your Usage or Credits May Not Look Reset If your usage still shows trial-period numbers after you paid, one of the following may be the reason: - Display delay: Usage counters can take a short time to refresh after a plan change. Log out, log back in, and reload the page. - Different workspace or account: You may be viewing a workspace or account that is not the one tied to your paid subscription. - Plan not fully activated: If a payment was pending or the plan change did not complete, your account can remain on trial limits. - Plan-specific limits: Some features have their own limits and renewal dates, so not every counter resets at the same time. - Duplicate subscription: If a second subscription was created, credits may have been applied to a different one than the one you are viewing. โœ… Quick Steps to Try First 1. Refresh the page, then log out and back in. 2. Confirm you are in the correct workspace and signed in with the correct account. 3. Check that your plan status shows as active, not trial or pending. 4. Look at your billing history to see whether the charges match an upgrade, add-on, or second subscription. 5. Check with your bank to see whether the extra amount is a pending hold or a completed charge. ๐Ÿงพ Information to Have Ready If the issue is still not resolved, having these details ready will help our team review your case quickly: - The email address or account name used to sign in - The dates and amounts of each charge you see on your statement - The plan you believe you signed up for - A screenshot of your billing page and your usage page - A short description of what you expected to happen, such as credits resetting on a specific date ๐Ÿ’ธ About Refund Requests If you believe you were charged incorrectly, you can ask for a review of your charges. Our team will look at your billing history, subscription status, and usage to determine what happened and what options are available. Each case is reviewed individually, so sharing complete details up front helps speed things up. ๐Ÿ’ฌ Need Help From Our Team? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ’ก Tips to Avoid Billing Confusion - Review your plan and billing interval before confirming an upgrade. - Avoid purchasing a plan manually if your trial is set to convert automatically. Check your subscription status first. - Use one account per business and one payment method per subscription where possible. - Check your billing page after any plan change to confirm the new plan, amount, and renewal date.

Last updated on Nov 08, 2026

๐Ÿ’ณ Verify Google Ads Add-On Charge and Cancel Renewal

๐Ÿ” Overview If you see a Google Ads add-on on your Search Atlas account, or a charge of $199/mo on your statement, you may want to confirm whether it applies to you. This article shows you how to check for the charge, how to stop the add-on from renewing, and what to do if you believe you were charged by mistake. โ“ Am I Being Charged for the Google Ads Add-On? You are only charged if the Google Ads add-on is active on your subscription. The fastest way to find out is to review your billing details in the platform. Look for the following: - A Google Ads line item listed as an add-on on your current plan - An invoice or receipt that includes the Google Ads add-on, with the amount and date - A renewal date shown next to the add-on If the add-on does not appear in your subscription or invoices, it is not active on your account and you should not be billed for it. ๐Ÿงพ How to Check Your Billing History 1. Log in to your Search Atlas account. 2. Open your account settings and go to the Billing or Subscription section. The exact label may vary slightly depending on your plan. 3. Review your current plan and any listed add-ons. 4. Open your invoice or payment history and look for the date and amount of any recent charge. 5. Check whether the Google Ads add-on appears on the invoice as its own line item. You can also compare this with your bank or card statement. Search Atlas charges may appear under a slightly different billing descriptor, so match by the date and amount. ๐Ÿ“… Understanding Add-On Renewals Add-ons are typically billed on a recurring basis alongside your subscription. If an add-on is active, it renews automatically at the end of each billing period unless you turn off renewal first. Keep these points in mind: - Turning off renewal stops future charges. It does not automatically reverse a charge that has already been made. - Cancel before your renewal date so you are not billed for the next period. - Cancelling the add-on does not cancel your main Search Atlas plan unless you choose to cancel that as well. ๐Ÿ›‘ How to Cancel the Google Ads Add-On Renewal 1. Go to Billing or Subscription in your account settings. 2. Find the Google Ads add-on in your list of active add-ons. 3. Select the option to cancel, remove, or turn off auto-renewal for that add-on. 4. Confirm your choice when prompted. 5. Check that the add-on now shows as cancelled or shows no upcoming renewal date. If you do not see an option to cancel the add-on, or the add-on still shows as active after you cancel, contact our team using the steps at the end of this article. ๐Ÿ’ธ What If I Was Charged and Want a Refund? If you find a Google Ads add-on charge that you did not expect or intended to cancel, our team can review your account and billing history. Refund eligibility depends on your account details and the timing of the charge, so the team will check it with you directly. To speed things up, have the following ready: - The date and amount of the charge - The last four digits of the card used, if you have them - Whether you intended to add or keep the Google Ads add-on - When you cancelled the add-on, if you already did โœ… Quick Checklist - Open Billing and look for a Google Ads add-on on your plan - Review your invoice history for the $199 charge - Turn off renewal if you do not want to keep the add-on - Confirm the add-on shows as cancelled - Note any charge you want reviewed and share the details with our team **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Publisher Pending Payouts: Timing and Release Requirements

๐Ÿ“Œ What Does a Pending Payout Mean? A pending payout is money you have earned from a published order that has not yet been released to you. It is not lost or cancelled. The payment is held until the order passes the checks needed to confirm it is complete and eligible for payment. Pending payouts cannot be released on request. Eligible earnings are grouped into an unpaid remittance, and staff send that remittance through PayPal. This is why a balance, for example $190, can stay pending even after the content has been published. โœ… Requirements for a Payout to Be Released An order is eligible to be added to an unpaid remittance only after the checks below are met. Payment is still sent by staff, not released automatically. - The order is fully delivered. The content must be published on your site with a live URL, and the client link must be a follow link. That posted status is called Posted-Follow. - The live URL is correct and accessible. The published page must load properly and be publicly reachable. - The content and links are in place. The published page must contain the required client links and anchor text, and the client link must be a follow link rather than nofollow. - The page remains live. Removing, redirecting, or editing the page after publication can make it fail validation and delay or block the payout. Staff can also place the remittance on hold. - The published page must pass validation. There is no fixed review period, and payment is sent by staff after the article is eligible rather than the moment it goes live. - Your payout details are complete. A PayPal email must be saved on your publisher account before the remittance can be paid. - There is no minimum payout amount. Any eligible published order with a positive cost can be included in your remittance. โณ How Long Does It Take? Timing depends on when your order was marked Posted-Follow and when staff send the remittance. The Remittances tab says payment is scheduled for the upcoming Tuesday, end of the day. A payout is not released the moment content goes live. If your payout has been pending for a long time, such as a month or more, check the items below. It can also still be waiting because staff have not yet sent the remittance. Waiting alone does not release it. ๐Ÿ” Why a Payout May Stay Pending - Your PayPal email is missing. Without a PayPal email on your publisher account, the remittance cannot be paid. - The article is not Posted-Follow. The live URL may not have been submitted, the client link may not be a follow link, or the page may still be failing validation. - The published page has an issue. The link may be missing, the page may not be accessible, or the content may differ from the order. - The page was changed or removed. Updates made after publication can make the page fail validation or lead staff to place the remittance on hold, which delays the payout. - There is no minimum payout amount. A pending balance is not held back for being too small. - A payout was already processed. It may be on its way through your payment provider, which can add some days before it shows in your account. ๐Ÿ› ๏ธ How to Check Your Payout Status 1. Log in to your publisher account and open the Articles page. 2. Open the Articles page. Published articles that have not been paid show Payment pending. Paid remittances are listed on the Remittances tab. 3. Confirm each order shows as published or completed, with a working live URL. 4. Open each live URL in a browser and check that the page loads and the link is present. 5. Open your payout or payment settings and confirm your payment details are added and verified. 6. Compare your available balance with the minimum payout amount, if one is shown. 7. Check that the pending amount matches the total of the eligible orders. ๐Ÿ’ก Tips to Avoid Payout Delays - Add and verify your payment details when you first set up your publisher account. - Submit the live URL as soon as the content is published. - Check that the link, anchor text, and content match the order before you submit. - Keep published pages live and unchanged after delivery. - Review your orders regularly so you can fix any issue before it holds up payment. ๐Ÿ’ฌ What to Include When You Contact Support If you have checked the steps above and your payout is still pending, our team can review your account. Having this information ready will speed things up: - The name of the site or publication the payout relates to - The pending amount and roughly when the order was published - The order IDs or live URLs involved - What you have already checked, such as payment details and order status Our team can confirm exactly which requirement is outstanding and tell you what is needed for the payout to be released. **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Publisher Payout Delays and Remittance Timing

๐Ÿ“Œ Overview If you publish Search Atlas links on your website, you may wonder when your payment will arrive. This article explains how payouts are grouped into remittance batches, why a payment can take longer than expected, and what to do if you think yours is overdue. ๐Ÿ”„ How Publisher Payouts Work Publisher payments are not sent one by one at the moment a link goes live. They move through a series of steps: 1. Placement confirmation: The link is published and checked to make sure it is live and matches the agreed details. 2. Payment approval: Once the placement is verified, it is added to the list of payments awaiting approval. 3. Remittance batch: Approved payments are grouped and sent together on a scheduled cycle, not on demand. 4. Bank or payment provider processing: After the batch is sent, your bank or payment provider may need extra time to deliver the funds. Because payments are sent in batches, a payment that is approved just after a batch closes will usually wait for the next one. This is the most common reason payouts feel late. โณ Why a Payout May Be Delayed Several things can push a payment past the date you expected: - Batch timing: The placement was approved after the latest batch was prepared. - Verification still in progress: A link may need to be rechecked before payment is approved. - Missing or incorrect payment details: Wrong account information or incomplete details can stop a payment from being sent. - Multiple placements in one payout: Large groups of links may be reviewed together, which can take longer than a single placement. - Provider or bank delays: Even after a payment is sent, it can take extra time to arrive, especially for international transfers. ๐Ÿ” What to Check First Before reaching out, quickly go through this checklist. It can often solve the problem or speed up the investigation. 1. Confirm that your payment details (account holder name, account number or payment address) are correct and up to date. 2. Check that every link you expect to be paid for is still live and unchanged on your site. 3. Look for any payment confirmation or status update from us or your payment provider. 4. Check your bank or payment account for pending or incoming transfers. 5. Note the date each link went live, so we can compare it with the batch schedule. โš ๏ธ Please Don't Remove Links Before Contacting Us If your payment feels overdue, we understand the frustration, especially when several links are involved. Removing links before the payment is resolved can make it harder to verify placements and sort out the payout. Please contact our team first so we can check the status of your payment and tell you what is happening. ๐Ÿ“ What to Include When You Contact Us The more detail you share, the faster we can find your payment. Please have the following ready: - The number of links involved and the domain or domains where they are published - The date each link went live, or the approximate date range - The date you expected payment and how long it has been outstanding - The payment method you use and the last few digits of your account, if relevant - Any payment confirmation or reference you have received ๐Ÿ’ก Tips to Avoid Payout Delays - Keep your payment details accurate and update them as soon as they change. - Keep published links live and unchanged while payments are pending. - Allow for batch timing and bank processing before treating a payment as late. - Keep a simple record of your placements and dates so any question can be resolved quickly. **๐Ÿ’ฌ Need Help With a Payout? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ› ๏ธ Fixing Account Quota Issues and Chat Disconnects

๐Ÿ“Œ Overview Some customers see unexpected quota numbers, such as a limit that looks too low or usage that does not match their plan. Some also find that the support chat disconnects when they switch between accounts. These two problems are often linked, and both are usually easy to resolve. This article explains why they happen and what to do about them. ๐Ÿ” Why Quota Issues Happen Quota is tracked per account, not per person. If you manage more than one account or workspace, the numbers you see depend on which account is active at that moment. The most common causes are: - Viewing the wrong account: You may be looking at the usage of a different account than the one you meant to check. - Billing cycle timing: Quotas reset at the start of each billing cycle, not at the start of the calendar month. - Recent plan changes: After an upgrade or downgrade, limits can take a short time to update, and the page may show old values until it refreshes. - Cached page data: Your browser may show an older version of the usage page. - Shared usage: Several projects or team members using the same account draw from the same quota. โœ… Step-by-Step: Check Your Quota 1. Confirm which account is active by checking the account name shown in the platform's account menu. 2. Open the usage or billing area of your account settings and note your plan name, your limit, and your current usage. 3. Check your billing cycle dates so you know when your quota resets. 4. Refresh the page. For a thorough refresh, sign out, sign back in, and reopen the usage page. 5. If you recently changed plans, wait a few minutes and refresh again. 6. Compare the numbers with what you expect from your plan. If they still do not match, collect the details listed below and contact support. ๐Ÿ”„ Why Chat Disconnects When You Switch Accounts The chat widget is linked to the account you are signed in to. When you switch accounts, the platform reloads your session, and the chat can end or start a new conversation. This means: - Your open conversation may close or appear empty after the switch. - The support team may not see your earlier messages in the new account's chat. - You may have to explain your issue again, which is frustrating, especially if you have already reached out several times. This is expected behavior when changing accounts. It does not mean your message was lost. ๐Ÿ’ก How to Avoid Losing Your Chat - Stay in one account while chatting. Switch to the account that has the quota problem before you open the chat widget, and do not switch until the conversation is finished. - Do not refresh or sign out in the middle of a conversation unless the support team asks you to. - Keep a short written summary of your issue so you can paste it into a new chat if the connection resets. - Mention previous contacts. If you have reached out before, say so and include the date, so the team can review earlier history quickly. ๐Ÿ“ What to Include When You Contact Support The more detail you give at the start, the faster your issue can be resolved, and the less likely you are to need repeat contacts. Please include: - The name of the account that has the quota problem. - The quota you are asking about, such as a specific feature or credit type. - What you see now, such as the limit and usage numbers, and what you expected to see. - Your billing cycle dates and any recent plan changes. - A screenshot of the usage page, if possible. - The steps you have already tried and the dates of any earlier conversations. ๐Ÿงญ Quick Troubleshooting Checklist - Am I in the correct account? - Have I refreshed the page or signed out and back in? - Did my plan or billing date change recently? - Could other team members or projects be using the same quota? - Have I noted my numbers so I can share them with support? ๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Before you start the chat, make sure you are in the account that has the quota issue, and keep it open until your issue is resolved. This way, our team can see the right account details and help you in a single conversation.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Plan Upgrade Charges and Billing Dates

๐Ÿ“Œ Overview When you upgrade to a higher plan such as Enterprise in the middle of a billing cycle, you may see a charge that looks like a full month of the new plan, and your billing date may change. Many customers expect a small prorated charge for the days left in the cycle, so this can be surprising. This article explains what usually happens, how to check your invoice, and how to get a review if something looks wrong. ๐Ÿ”„ What Can Happen When You Upgrade Mid-Cycle An upgrade can be handled in one of two ways, and they look very different on your statement: - Prorated upgrade: Your original billing date stays the same. You pay only the price difference for the remaining days in the current cycle. - New billing cycle on upgrade: Your billing date moves to the day you upgraded. You are charged for a full period of the new plan, and any unused time on your old plan may be credited to your account. If your cycle started on October 1 and you upgraded on October 22, the second approach would show a new charge on October 22 and move your future renewals to the 22nd of each month. The first approach would keep your renewal on the 1st. ๐Ÿงพ How to Review Your Charge Before contacting us, you can check a few details that explain most upgrade charges. 1. Open your Billing or Subscription settings in the platform. 2. Find the invoice dated on the day of your upgrade. 3. Look at the line items. You may see a charge for the new plan and a separate credit for unused time on your previous plan. 4. Check the total amount and the currency. Make sure it matches the currency on your account. 5. Check your next billing date to see whether it moved to the upgrade date. ๐Ÿงฎ Example of How Credits Can Appear This is a simplified example. Your actual amounts will be different. - You pay for a monthly plan on October 1. - You upgrade on October 22, with about nine days left in the cycle. - The new plan is charged at its full monthly price on October 22. - A credit for the nine unused days of your old plan may be applied to your invoice or your account balance. - Your next renewal is then set to November 22. If you see the full price of the new plan with no credit for your old plan, or you were not expecting your billing date to move, it is worth having our team review it. โš ๏ธ Signs Your Charge May Need a Review - You were charged the full price of the new plan and see no credit for unused time on the previous plan. - Your billing date moved and you did not expect it. - You were charged more than once for the same upgrade. - The amount or currency does not match what you saw before confirming the upgrade. ๐Ÿ’ก Tips to Avoid Surprises - Review the amount shown on the confirmation screen before you confirm an upgrade. - If you want to keep your current billing date, ask our team about your options before upgrading. - Note your current renewal date before you upgrade so you can compare it afterward. - Save your invoice emails so you can refer to the exact date and amount if you have questions. ๐Ÿ’ฌ What to Include When You Ask for a Billing Review To help us resolve your request quickly, have this information ready: - The date your original billing cycle started - The date you upgraded and the plan you upgraded to - The amount and currency you were charged - What you expected to be charged, such as a prorated amount or an unchanged billing date Our team can review the invoice, confirm how the upgrade was applied, and explain any credits. If an adjustment is appropriate, they can help with that too. **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Publisher Payment Timing for Pending Earnings

๐Ÿ“Œ Overview If you earn money from publications on Search Atlas, you may see an amount marked as pending before it is paid out. This article explains what pending means, why a payment can take longer than expected, and what to do if a payment date you were given has passed. โณ What Does Pending Mean? A pending amount is money you have earned that has not yet been sent to you. Earnings usually stay pending while the team completes checks on the related publication and your payout details. Once those checks are finished, the amount moves on to payment. - Pending: the earning is recorded but not yet paid. - Paid: the payment has been sent to you. Pending does not mean your earnings are lost. It means the payment is still in progress. ๐Ÿ“… How Long Should I Expect to Wait? Payment timing can vary from case to case. If a teammate gave you a target date, such as the 15th of the month, treat it as the date the team expected to complete the payment. It can shift if something needs to be verified or corrected first. After the target date, the payment still needs time to reach you. Your bank or payment provider may take additional time to process it. If a payment is more than a few days past the date you were given, it is worth checking on. If it has been weeks, contact the team right away. ๐Ÿ”Ž Common Reasons a Payment Is Delayed - Missing or incorrect payout details: if your payment information is incomplete or does not match your account, the payment may not go through. - Verification still in progress: the related publication or your account may still be under review. - Publication not yet confirmed: earnings can stay pending until the publication is confirmed as complete. - Failed or returned payment: if a payment was sent but rejected by the bank or provider, it needs to be re-issued. - Processing time with your bank or provider: even after a payment is sent, it may take extra time to appear. ๐Ÿงพ Refunds vs. Publisher Earnings Refunds and publisher earnings are handled separately. A refund returns money to a customer for a purchase. Publisher earnings are money paid to you for publications. If you were told you would receive a refund by a certain date and it has not arrived, the same basic steps below apply. Be sure to say which one you are asking about so the team can look in the right place. โœ… What to Check First 1. Open your account and review the status of the amount. Confirm whether it still shows as pending or has been marked as paid. 2. Check that your payout details are complete and correct. 3. Look at your bank or payment provider account, including any pending or returned transactions. 4. Note the date you were told to expect the payment and how many days have passed. 5. Check whether any message from the team is waiting for your reply, such as a request for more information. ๐Ÿ’ฌ What to Include When You Contact Support Having the right details ready helps the team resolve your case faster and avoids back-and-forth. Please share: - Whether this is a refund or a publisher earnings payment - The amount you are expecting - The date you were told to expect it - The payment method or payout details on file (do not share full card or bank numbers) - Any reference or transaction details you have - Screenshots showing the pending status, if available ๐Ÿ’ก Tips to Avoid Payment Delays - Keep your payout details up to date and double-check them after any change. - Respond promptly if the team asks for verification or extra information. - Keep a record of any dates or confirmations you are given. - Allow a few extra days after the target date for your bank or provider to process the payment. **๐Ÿ™‹ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ› ๏ธ Fix Lost Custom Plan, Credits and OTTO Pricing

๐Ÿ“Œ Overview Sometimes your account may not match what you expect. Your custom plan may seem to be missing, your credits may run out faster than planned, or an OTTO upgrade may show a price that is far too high. This article explains the most common causes and the steps to take, so you can resolve the issue quickly or give our team what they need to fix it. ๐Ÿ”Ž Common Signs of a Plan or Billing Mismatch - Your plan name or limits look different from what you agreed on. - Your OTTO allowance or extra AI credits are lower than usual. - Your credit balance drops much faster than expected. - The upgrade page shows a total that is far larger than any plan you have seen before, such as tens of thousands of dollars. ๐Ÿ“Š Why Credits Can Disappear Quickly Credits are used each time you run an action that relies on AI or large amounts of data. A large number of credits can be used in a single day when several of these actions run at once. Common causes include: - Running bulk actions across many pages, keywords, or projects at the same time. - Several team members working in the same account. - Repeating or regenerating content several times. - Automated or scheduled tasks that keep running in the background. To understand where your credits went, review the usage or credit section of your account and look at the dates and features with the highest activity. Compare it with what your team did that day. ๐Ÿงญ How to Check Your Current Credits and Plan 1. Log in to the platform and open your account or billing settings. 2. Find your current plan name and check the limits listed for it. 3. Look at the credits or usage area to see your remaining balance and any extra AI credits added on top of your plan. 4. Note the number of OTTO projects or units included in your plan, and how many you are currently using. 5. Take a screenshot of each page so you can share it if you need help. ๐Ÿ’ฒ Why an OTTO Upgrade Price Might Look Wrong If the upgrade page shows an unusually high total, one of these causes is likely: - Quantity entered incorrectly: The number of OTTO units may have been changed by mistake. For example, if you want 18, check that the field does not contain a much larger number. - Custom pricing not applied: If your account was on a special plan, the upgrade page may be calculating the price from standard rates instead. - Add-ons stacked together: Extra credits and upgrades may be combined into one total, so check each line item. - Billing period or currency differences: A yearly total can look very large next to a monthly price. Before you pay anything, review the order summary carefully. If the total does not match what you expect, do not complete the payment. Stop at that step and contact our team instead. ๐Ÿ—‚๏ธ What to Do If Your Custom Plan Appears to Be Lost A custom plan can appear to be missing if the account was moved to a standard plan, a subscription changed or renewed, or you are logged in to a different account or workspace than usual. Try these steps: 1. Confirm you are logged in with the correct email address and workspace. 2. Check whether your team has more than one account. 3. Look at your billing history for recent changes, renewals, or plan switches. 4. Write down what your custom plan used to include, such as OTTO units, extra AI credits, and agreed price. Our team can review your account history and restore or correct your plan where needed. ๐Ÿ“ Information to Have Ready Having these details ready will help our team resolve your case faster: - The email address on your account. - A screenshot of your current plan and credit balance. - A screenshot of the upgrade page showing the incorrect price. - The date your credits dropped and an estimate of how many were used. - The plan details you expected, such as the number of OTTO units and extra AI credits. โœ… Tips to Avoid This in the Future - Check your credit balance before running large bulk actions. - Keep a note of your agreed plan details and any custom terms. - Review the order summary on every upgrade before you confirm payment. - Ask your team members to tell you before they run large tasks. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Removing the Google Ads Addon and Plan Pricing

Many customers ask what their Search Atlas subscription will cost once they remove the Google Ads addon. This article explains how to work out your new price, what to check before you remove the addon, and how to get an exact figure confirmed. ๐Ÿ“Œ What Is the Google Ads Addon? The Google Ads addon is an optional extra that is billed on top of your base Search Atlas plan. Because it is a separate line item, removing it lowers your subscription by the addon's price. Your base plan and any other addons stay as they are. ๐Ÿ’ฐ How to Find Your Price Without the Addon Your new total depends on your plan, your billing cycle (monthly or annual), and any discounts or taxes on your account. The simplest way to estimate it is to subtract the addon from your current total: 1. Open your account settings in the platform and go to the Billing or Subscription section. 2. Look at the itemized breakdown of your current subscription. 3. Note the price of your base plan and the price of the Google Ads addon. 4. Subtract the addon price from your current total. The result is your estimated new subscription price. Your actual invoice may differ slightly if you have a promotional rate, a custom plan, or taxes that apply in your region. ๐Ÿ” Things to Check Before You Remove It - Features you use: Any Google Ads tools, reports, or dashboards that rely on the addon may no longer be available once it is removed. - Billing cycle timing: The removal may take effect immediately or at the end of your current billing period. Check this first if you have already paid for the period. - Custom or discounted pricing: If you were given a special rate, the price after removal may not be a simple subtraction. - Connected accounts: Make a note of any Google Ads accounts connected to your workspace, and export any reports you want to keep. ๐Ÿ› ๏ธ How to Remove the Addon 1. Log in to your Search Atlas account. 2. Open your account settings and go to Billing or Subscription. 3. Find the Google Ads addon in your list of active addons. 4. Select the option to remove or cancel the addon. 5. Review the confirmation screen, which should show your updated price and when the change takes effect. 6. Confirm the change. If you cannot find the option to remove the addon, or the confirmation screen does not show a clear price, ask our team to do it for you (see the last section). ๐Ÿงพ What to Expect on Your Next Invoice - Your next invoice should show your base plan and any remaining addons, without the Google Ads addon. - If you were billed for the addon before removing it, a prorated adjustment may or may not apply depending on your plan and billing cycle. Ask our team if you are unsure. - Taxes are calculated on your new total, so the amount you pay may not match your simple subtraction exactly. โ“ Frequently Asked Questions Will removing the addon change my base plan? No. Only the addon is removed. Your base plan, its features, and its usage limits stay the same. Can I add the Google Ads addon back later? In most cases, yes. You can add addons again from the same Billing or Subscription section, though the price at that time may differ from what you paid before. Will I lose my data if I remove the addon? Data tied to the addon may become inaccessible while it is removed. Export any reports you need before making the change. How can I confirm my exact price before removing the addon? Our team can review your account and tell you the exact subscription amount you will pay without the addon, including any discounts or taxes, before you confirm. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To help us respond faster, tell us that you want to remove the Google Ads addon and would like to know your exact new subscription price.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Publisher Payouts and Website Price Counteroffers

๐Ÿ“Œ Overview Publishers often ask us two things: when a payout will arrive, and how to change the price of a listed website. This article explains how both work, what to check before you reach out, and what details to have ready so we can resolve your request quickly. ๐Ÿ’ธ How Publisher Payouts Work Payouts are linked to individual orders. Whether an order is paid depends on its status, and timing depends on when that status is final. Here is what to expect: - Completed orders: Once an order is delivered and confirmed, it becomes eligible for payout to the payment method on your account. - In-progress orders: These are not paid until the work is delivered and the order is marked complete. - Canceled orders: These are reviewed based on the stage the order reached before it was canceled. A canceled order is not automatically paid out. Payout timing can vary depending on the order status and any review needed on the payment details. If you do not see a payout you expect, check the order status first. ๐Ÿ”„ Updating Your PayPal Account If you recently changed your PayPal account, make sure the new details are saved before any payout is sent. Payments go to the details stored on your account at the time of payout. 1. Open your account or payout settings in the platform. 2. Check that the PayPal email shown is the one you want to be paid to. 3. Update and save it if it is outdated. 4. Take note of the date you made the change, since it helps us confirm which payments should use the new account. Please do not send payment details in a way that bypasses the platform. Payment details should only be changed in your account settings. โŒ What to Do About Canceled Transactions If one or more of your transactions were canceled and you believe you are owed a payout, here is how to move things along: 1. Open your orders list and confirm each order's current status. 2. Write down the order IDs and the website each one relates to. 3. Confirm that your PayPal details are up to date. 4. Contact our team through the chat widget with the order IDs, and tell us which PayPal account the payment should go to. A teammate will review each order to determine whether a payout applies and confirm where it will be sent. Because eligibility depends on how far each order progressed, a canceled order may or may not qualify. ๐Ÿท๏ธ How the Price Counteroffer Process Works If you want to change the price for a website you have listed, you can propose a new price. Follow these steps: 1. Go to your list of websites in the platform. 2. Find the website you want to update. 3. Enter the new price you would like to receive per placement. 4. Submit the change and wait for it to be reviewed. Keep these points in mind: - Applies to new orders: A price change generally applies to future orders, not to orders already in progress. - Review may be needed: A new price may be checked against the site's metrics and current market rates before it goes live. - Approval is not guaranteed: If the price is well above or below what similar sites receive, we may counter with a different amount. - Use one currency: State prices in the currency shown in the platform so there is no confusion. ๐Ÿงพ What to Include When You Contact Us Having the right details ready helps us resolve your request in a single conversation. Please include: - The order IDs for any canceled or unpaid transactions - The PayPal account you want payments sent to - The full website URL for any price change - The new price you are requesting and the currency ๐Ÿ’ก Tips to Avoid Delays - Update your payment details before orders complete, not after. - Check your orders list regularly so you spot status changes early. - Request price changes when you have no pending orders on that site to avoid confusion about which price applies. - Keep your site's information current so price reviews go smoothly. โ“ Quick Answers - Will canceled orders be paid automatically? No. Each is reviewed based on its status when it was canceled. - Can I change the price of a site I have already listed? Yes. Submit a new price for that website and it will be reviewed. - Will a new price change an existing order? Generally no. It applies to new orders. - Can I request several payments at once? Yes. Send all the order IDs together in one message. **๐Ÿ›Ÿ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ How to Change Your PayPal Payout Account

๐Ÿ’ก Overview Yes, you can change the PayPal account that receives your payouts in the Publication Media dashboard. This is useful if you opened a new PayPal account, changed your business details, or entered the wrong email address by mistake. This article walks you through the process and explains what to check so your payouts keep arriving on time. โœ… Before You Start A few minutes of preparation can prevent most payout problems. Make sure you have the following ready: - The exact email address linked to your new PayPal account - Access to that PayPal account, so you can confirm it is active and verified - Your Search Atlas login details - A note of any payouts that are currently pending or processing Your PayPal account should be able to receive payments in your country and currency. If you are not sure, log in to PayPal and check your account status first. ๐Ÿ› ๏ธ How to Change Your PayPal Account Menu names can vary slightly as the platform is updated, but the general process looks like this: 1. Log in to your Search Atlas account and open the Publication Media dashboard. 2. Look for your payout, payment, or account settings section. 3. Find the PayPal details currently on file. 4. Select the option to edit or replace the PayPal account. 5. Enter the email address of the new PayPal account. Double-check the spelling. 6. Save your changes. 7. Refresh the page and confirm the new PayPal email is displayed. If you cannot find an option to edit your PayPal details, your account may need a manual update from our team. See the last section for how to reach us. โณ What Happens to Pending Payouts? If you have a payout that is already pending or processing, it may still be sent to the PayPal account that was on file when the payout was created. To avoid confusion, we recommend the following: - Update your PayPal details before your next payout is generated - Keep your old PayPal account open until your pending payouts have been received - Contact our team if you want to confirm which account a specific payout will go to ๐Ÿ” Troubleshooting Common Issues - The new email will not save: Check for typos or extra spaces, then try again. Make sure the address is a valid PayPal email. - The old email is still showing: Refresh the page or log out and back in. Clearing your browser cache can also help. - A payout went to the wrong account: Do not wait. Let our team know as soon as possible, and have the payout date and amount ready. - PayPal says the payment cannot be received: Log in to PayPal and check whether your account is verified, limited, or restricted. Resolve any notices there first. - You do not have an edit option: Some accounts need the change made by our team. Reach out using the steps below. ๐Ÿ”’ Tips to Keep Your Payouts Safe - Only use a PayPal account that you personally own or control - Never share your PayPal password with anyone, including support - Review your payout details whenever you change your PayPal email - Check your first payout after the change to confirm it arrived **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To help us resolve your request quickly, mention that you want to change your PayPal payout account and share the new PayPal email you would like to use.

Last updated on Nov 09, 2026

๐Ÿ’ณ Checking a Pending Payment on Publication Media

Seeing a payment marked as pending on Publication Media can be confusing, especially if you are waiting on funds or want to confirm an order went through. This article explains what "pending" usually means, the most common reasons a payment stays in that state, and what to do so our team can help you quickly. ๐Ÿ’ก What Does "Pending" Mean? A pending payment is one that has been started or requested but not yet completed. It does not mean the payment has failed or been lost. It means one or more steps still need to finish before the status changes. This can apply in two situations: - You are making a payment: a charge for a Publication Media order has been started but not confirmed. - You are expecting a payment: a payment owed to you is waiting to be reviewed, approved, or released. ๐Ÿ”Ž Common Reasons a Payment Stays Pending - Processing time: payments are not always completed instantly, and some take longer to confirm. - Order or work still in progress: a payment may only be released once the related order, publication, or deliverable is completed or approved. - Review or approval step: some requests need to be checked before they move forward. - Incomplete account or payment details: missing or outdated billing or payout information can hold a payment. - Bank or card provider checks: your bank may delay or flag a transaction for verification. - Duplicate or unclear requests: submitting the same request more than once can make it harder to track. โœ… What to Check First Before reaching out, a quick review can often resolve the question on its own: 1. Log in to the platform and find the order or request the payment relates to. 2. Check the current status. Look for any notes or messages that explain what is still needed. 3. Confirm that your account, billing, or payout details are complete and correct. 4. If you paid by card, check your bank or card statement for a pending charge or a verification request. 5. Allow a reasonable amount of time for processing before assuming something is wrong. ๐Ÿ“‹ Information to Have Ready If the payment is still pending after these checks, having the right details ready helps our team look into it faster. Please gather: - The name of the order or publication the payment relates to. - The date you submitted the order or payment request. - The amount you expected to pay or receive. - The current status shown in the platform. - A screenshot of the pending status, if possible. ๐Ÿ’ฌ How to Get Help When you contact us, please share all of your details in a single message, such as the order name, the date, the amount, and what you are seeing. This avoids back-and-forth and gets you an answer sooner. A short, polite message that clearly states what you need is all that is required. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿš€ Tips to Avoid Payment Delays - Keep your account, billing, and payout details up to date. - Avoid submitting duplicate requests for the same order. - Check your order status regularly so you can respond quickly if something is needed from you. - Keep confirmations and screenshots of your orders and payments for reference. โ“ Quick Answers - Is my payment lost? No. Pending means the process has not finished yet. - Should I submit the request again? No. A duplicate request can slow things down. Check the status first, then reach out if it does not update. - Who can see the exact status of my payment? Our team can review your account and the related order and tell you exactly what is holding it up.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Pending Publisher Payments for Published Articles

๐Ÿ“Œ Overview If you publish articles through Search Atlas and your payment still shows as pending, you are not alone. This is one of the most common questions from publishers. This article explains what a pending payment means, the usual reasons a payment has not been released yet, and how to get a fast answer from our team. โ“ What Does Pending Payment Mean? A pending payment means an article has been recorded as published, but the related payout has not yet been marked as completed. The payment is not necessarily lost or rejected. It is still waiting on one or more steps before it can be released. ๐Ÿ”Ž Common Reasons a Payment Stays Pending - Article verification: The published article may still be under review. We typically confirm that the live URL works, the content matches what was ordered, and any required links are in place. - Content still live: Payments can be held if an article was removed, changed, or moved to a different URL after publication. - Incomplete payout details: If your payout account information is missing, outdated, or does not match your account details, the payment cannot be processed. - Payout schedule: Payments may be released in batches rather than the moment an article goes live, so a recently published article may not be paid yet. - Quality or compliance checks: If an article needs edits or a correction, its payment may wait until the issue is resolved. - Multiple articles in one batch: When several articles are published together, each one is checked on its own. Some may be cleared while others are still pending. โœ… What to Check Before Contacting Support A few quick checks can often resolve the issue or speed up the answer from our team. 1. Confirm that each article is live at its published URL and loads correctly. 2. Check that the content has not been edited, removed, or redirected since it was published. 3. Review your payout account details in your account settings and make sure they are complete and correct. 4. Compare the publication date of each article with your expected payout schedule. 5. Check whether any messages or notifications about your articles are waiting in the platform. ๐Ÿ“ Information to Include in Your Request If your payment is still pending after these checks, gather the details below. Having them ready lets our team review your case without extra back-and-forth. - The full URL of each published article - The publication date of each article - The amount expected for each article and the total pending amount - The account or email address associated with your publisher profile - The date you first expected the payment to arrive - Any earlier conversations or reference numbers about the payment For example, if you have five published articles with a combined pending amount, list each article on its own line with its URL, date, and amount, then add the total. This makes it easy for us to match each item to our records. ๐Ÿ’ก Tips to Avoid Payment Delays - Keep your payout details up to date at all times. - Leave published articles live and unchanged for as long as your agreement requires. - Keep a simple record of your published articles, including URLs, dates, and agreed amounts. - Report a pending payment promptly, with all the details in one message, rather than sending several partial follow-ups. - Respond quickly if our team asks for corrections or additional information. โฑ๏ธ What Happens After You Report a Pending Payment 1. Our team matches your articles to our publishing and payment records. 2. We confirm the status of each article and whether any review or verification is still open. 3. We let you know whether each payment is approved, still in progress, or needs something from you. 4. If something is missing, such as payout details or a correction, we tell you exactly what is needed so the payment can move forward. The exact timing depends on your agreement and the review status of each article, so our team will give you the most accurate update for your specific case. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Publisher Payment Delays and Monthly Payout Schedule

๐Ÿ“Œ Overview Publishers at Search Atlas are paid on a monthly payout cycle. If it has been more than a month since your last payment, or you are not sure when your next one is due, this article explains how the cycle works, what can cause a delay, and how to get a fast update. ๐Ÿ—“๏ธ How the Monthly Payout Cycle Works Publisher payments are processed in monthly batches rather than one by one. In general, the process looks like this: 1. You complete work, such as publishing content or fulfilling an order, during the month. 2. The work is reviewed and confirmed as complete and approved. 3. Approved work is added to the next monthly payout batch. 4. The payment is sent using the payout method on your account. 5. After the payment is sent, your bank or payment provider may need extra time to deliver the funds. Because work is approved first and paid in the next batch, a payment usually reflects work from an earlier period, not the most recent weeks. This is why a payment can feel late even when it is on schedule. โณ Why a Payment May Be Delayed If you have been waiting longer than expected, one of these common reasons may apply: - Work not yet approved: Orders that are still under review, awaiting changes, or not marked complete are not included in the payout batch. - Missing or incomplete payout details: If your payment method or account information is missing, outdated, or entered incorrectly, the payment cannot be sent. - Payment method issues: Your bank or payment provider may reject or hold a payment, for example because of an account mismatch or a closed account. - Verification requirements: Some accounts need identity or tax information confirmed before a first payout or after a change. - Processing time with your provider: Once a payment is sent, it can take additional days to appear, especially for international transfers. - Cutoff timing: Work approved after a batch closes is paid in the following month's batch. โœ… What to Check Before Contacting Support Running through this checklist often resolves the question right away: 1. Confirm your orders are approved. Make sure the work you expect to be paid for is marked complete and approved, not pending or in revision. 2. Review your payout details. Check that your payment method and account information are complete, current, and spelled correctly. 3. Check for notifications. Look in the platform for any requests to verify information or fix a payment issue. 4. Check your payment account. Look at your bank or payment provider for pending or recently received transfers, including any under a different reference name. 5. Consider the timing. If your work was approved after the most recent batch closed, it will be included in the next monthly payout. ๐Ÿ› ๏ธ How to Prevent Future Payment Delays - Keep your payout details accurate and up to date at all times. - Respond quickly to any revision requests so your orders can be approved sooner. - Complete any verification steps as soon as they are requested. - Notify us before changing your payment method so the update is applied in time for the next cycle. - Keep a record of your completed orders so you can compare them against your payments. ๐Ÿ’ฌ Information to Have Ready When You Contact Us If you have checked the items above and your payment is still outstanding, having these details ready helps us find the cause faster: - The name or email of your publisher account - The order or task IDs you are expecting payment for - The approximate amount you expect to receive - The date of your last successful payment, if any - The payment method on your account - Any error messages or notifications you have seen With this information, our team can check the status of your orders and payout, tell you which batch your payment belongs to, and resolve any account issue holding it up. ๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โ“ Frequently Asked Questions I have not been paid in over a month. Is something wrong? Not necessarily. Payments follow a monthly cycle, and approved work is paid in the next batch. However, if your orders were approved and you have not been paid, a payout detail or verification issue may be the cause, so it is worth checking with our team. Will I be paid for work that was approved late? Yes. Work approved after a batch closes is included in the next monthly payout. Do I need to request a payment manually? In most cases no. Approved work is added to the monthly batch automatically as long as your payout details are complete and valid. Can I change my payout method? Yes. Update it as early as possible, ideally well before the next cycle, so the new details are used for your upcoming payment. My payment was sent, but I cannot see it. What now? Allow some extra time for your bank or payment provider to process it, especially for international transfers. If it still has not arrived, contact our team with your payment details and we will help you trace it.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Search Atlas Payment Plan Options

๐Ÿ’ก Overview Many customers ask, "What is the payment plan?" This article explains how billing works at Search Atlas, where to see the details of your own plan, and what to do if you need something different. Search Atlas is a subscription-based platform. You choose a plan, and your payment method is charged automatically on a recurring schedule. The exact plans, prices, and billing options shown to you can vary by account, so the most accurate information is always inside your platform. ๐Ÿ“‹ How Search Atlas Billing Works - Subscription-based: You pay for access to a plan, and the subscription renews automatically at the end of each billing period. - Billing cycle: Depending on what is available to you, you may be able to choose between monthly and annual billing. Annual billing is often offered at a lower effective rate than paying month to month. - Automatic renewal: Your saved payment method is charged on your renewal date unless you cancel or change your plan beforehand. - Plan features: Each plan includes its own set of tools and usage limits. Higher-tier plans generally include more projects, more usage, or additional features. ๐Ÿ” How to View Your Current Plan and Pricing Your account shows exactly what you are on and what you will be charged. To check it: 1. Log in to your Search Atlas account. 2. Open your account or profile menu. 3. Go to the Billing or Plans section. 4. Review your current plan, billing cycle, price, and next renewal date. Menu names can differ slightly as the platform is updated. If you do not see a Billing section, look under your account settings. ๐Ÿ›’ How to Choose or Change a Plan 1. Open the Billing or Plans page in your account. 2. Compare the available plans and their included features. 3. Select the plan and billing cycle that fits your needs. 4. Confirm your payment details and review the summary before you submit. If you upgrade, the change usually takes effect right away. If you downgrade or switch billing cycles, the change may apply at your next renewal. Your Billing page shows the exact timing for your account. ๐Ÿ’ณ Payment Methods - You can pay with a credit or debit card saved in your Billing settings. - To update your card, go to the Billing section and edit your payment method before your next renewal date. - If a payment fails, check that your card details are current, the card has not expired, and your bank has not blocked the charge. ๐Ÿงพ Invoices and Receipts You can view past charges and download invoices from the Billing section. Keep these for your records or to share with your finance team. ๐Ÿค Looking for a Custom or Flexible Payment Arrangement? Some customers ask about payment schedules beyond what is displayed on the Plans page, such as splitting payments, custom agency pricing, or enterprise needs. Availability depends on your account and plan, so a member of our team will need to review your request. When you contact us, it helps to include: - The plan you are interested in - Your preferred billing schedule - Any specific needs, such as multiple team members or client projects โ“ Quick Answers to Common Questions - Will I be charged automatically? Yes. Subscriptions renew automatically on your billing date until you cancel or change your plan. - Can I switch from monthly to annual billing? In many cases, yes. Check the Billing or Plans page to see the options available to you. - Where can I see my next charge date? It is listed in the Billing section of your account. - What if I was charged and I am not sure why? Review your invoice in the Billing section first. It lists the plan and billing period for each charge. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ“ How to Buy Additional GSC Location Quota

๐Ÿ“– What Is GSC Location Quota? Your Search Atlas plan includes a set number of Google Search Console (GSC) locations that you can connect and track. Each location counts toward your quota. If you manage more locations than your plan allows, you can add more with a quota top-up. A top-up increases the number of GSC locations available on your account without requiring you to change your whole plan. ๐Ÿ’ฐ How Much Does an Additional GSC Location Cost? The cost of additional GSC locations depends on your current plan and how many extra locations you need. Because pricing can change and may differ between accounts, we do not list a single fixed price in this article. This way you always get an accurate, up-to-date quote for your situation. To get your exact price, have these details ready: - Your current plan and how many GSC locations it includes - How many additional locations you want to add - Whether the need is ongoing or one-time, such as a new client or project ๐Ÿ›’ How to Request a Top-Up 1. Check how many GSC locations you are currently using compared with your plan limit. 2. Decide how many additional locations you need, including any you plan to add soon. 3. Open the chat widget in the bottom-right corner of the platform. 4. Send your message. 5. Tell the team how many extra GSC locations you want and ask for the current price. 6. Review the quote and confirm the purchase if it works for you. โฑ๏ธ What Happens After You Purchase? - Your location quota is increased to include the additional locations. - You can then connect the new GSC locations to your account. - Your billing reflects the top-up according to the terms in your quote. If the new quota does not appear right away, refresh the page and sign out and back in. If it still does not show, contact our team through the chat widget. ๐Ÿ’ก Tips for Choosing the Right Amount - Plan ahead: If you expect to add more locations soon, ask about buying them together. - Review unused locations: Disconnecting locations you no longer track may free up quota without an extra purchase. - Compare options: If you need many extra locations, ask whether a plan upgrade would be a better fit than a top-up. โ“ Frequently Asked Questions Can I buy just one additional location? Ask our team about the amounts available for your account when you request a quote. Is the price the same for every customer? Not necessarily. Pricing can depend on your plan, so confirm it with our team before purchasing. Can I reduce my quota later? Ask our team about the terms that apply to your top-up before you confirm the purchase. **๐Ÿค Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ“Š Quota Not Refreshing After Your Billing Date

๐Ÿ“Œ Overview Your plan includes usage quotas, such as credits, projects, or other limits, that are meant to refresh when a new billing cycle begins. Sometimes you may look at your usage a few days after your billing date and see that your quotas still show the old numbers. This article explains the most common reasons, how to check, and what information to gather if you need help. ๐Ÿ” Why Your Quota May Not Have Refreshed A quota that looks unchanged after your billing date usually has one of these causes: - The payment has not fully processed. Quotas typically renew once the payment for the new cycle is confirmed. If the charge was delayed, retried, or declined, the renewal may be delayed too. - The billing date and the quota reset date are different. Your invoice date may not match the exact moment your usage counters reset. This can happen if your plan changed, was upgraded, or was restarted during the previous cycle. - Plan changes mid-cycle. Upgrading, downgrading, or adding an add-on can shift the date your usage period starts. - Time zone differences. The renewal may be recorded in a different time zone than the one you see, which can make it look a day early or late. - Cached or outdated information on your screen. Your browser may still be showing older numbers even though the renewal has happened. - Different quotas reset on different schedules. Some limits may reset monthly, while others, such as one-time allowances or add-ons, may not reset at all. โœ… Step-by-Step: How to Check Your Quota Renewal 1. Refresh the page. Do a hard refresh (Ctrl + Shift + R on Windows, Cmd + Shift + R on Mac) or log out and back in to make sure you are seeing current data. 2. Confirm your payment. Check your most recent invoice or payment receipt in your account billing settings. Make sure the charge for your latest billing date shows as successful. 3. Check your billing period dates. Look at the start and end dates of your current billing period. Note the date your plan says it renews next. 4. Review your usage. Open the usage or quota section of your account and compare your current numbers with what you had before your billing date. 5. Review recent plan changes. Think about whether you upgraded, downgraded, paused, or added anything in the last billing cycle. These changes can affect when your quotas reset. 6. Check which quota looks wrong. Note whether the issue affects all quotas or only one type. This helps narrow down the cause quickly. โš™๏ธ Common Scenarios and What They Mean - Payment succeeded, but quotas look unchanged: This may be a delay in the renewal process or a display issue. Refresh the page and check again after a short time. - Payment failed or is pending: Update your payment method and retry the payment. Quotas typically renew after the payment is successful. - You recently changed plans: Your quota period may now follow a new start date. Check your current billing period dates to see when the next reset is expected. - Only one quota did not refresh: That quota may follow a different rule, such as a one-time allowance or an add-on. Check your plan details for how that specific limit works. - Quotas refreshed a few days late: If a renewal appears after your billing date, a delay in processing is the most likely cause. Take note of the date it appeared so our team can review it if needed. ๐Ÿงพ What to Prepare Before Contacting Support If your quotas still look wrong after the steps above, gathering these details will help our team resolve the issue faster: - Your account name and the email used to log in - The date of your last billing charge - The date you expected your quotas to renew - Which quotas did not refresh and what they currently show - Any plan changes, add-ons, or payment issues in the last billing cycle - A screenshot of your usage or quota page and your latest invoice ๐Ÿ’ก Tips to Avoid Confusion in the Future - Take a screenshot of your usage right before your billing date so you can compare after renewal. - Keep your payment method up to date so renewals are not delayed. - After changing plans, double-check your new billing period dates. - Wait a short time after your billing date and refresh your page before assuming the renewal failed. ๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โ“ Quick FAQ My billing date passed a week ago. Should my quotas have refreshed by now? In most cases, yes. If your payment was successful and your quotas still show the old numbers after a refresh, contact our team using the chat widget with the details listed above so they can review your account. Will I lose my usage if the renewal is delayed? A delayed renewal does not mean your plan was cancelled. Our team can review your account and confirm the correct quota status. Does upgrading my plan reset my quotas? It can change your billing period and quota dates. Check your current billing period in your account to see the updated schedule.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Publisher Payout Timing and Remittance Requirements

๐Ÿ“Œ Overview Publishers often ask why a payment has not arrived even though their articles are live and the expected payment period has started. In most cases, an article going live is only the first step. Before a payout is released, the article must be confirmed as eligible and your remittance details must be validated. This article explains how both steps work and what you can do to keep payments moving. โฑ๏ธ How Payout Timing Works Payout timing is counted from when an article is confirmed as eligible for payment, not only from the day it was published. The usual sequence looks like this: 1. Article is published. The content goes live on your site. 2. Article is reviewed. We confirm the live URL, the placement, and that the content matches the agreed order. 3. Payment becomes eligible. Once the article is confirmed, it enters the payment period shown in your publisher agreement or in the payments area of the platform. 4. Remittance is validated. Your payment details are checked before funds are sent. 5. Payment is processed. Funds are sent using your validated payment method. Your bank or payment provider may need extra time to show the funds. If any step is incomplete, the payment can be held until it is resolved. A payout that is still pending is not necessarily missed. It may be waiting on one of these steps. โœ… Remittance Validation Requirements Remittance validation protects both you and Search Atlas by making sure funds go to the right recipient. Depending on your payment method and region, we may need the following: - Payee name: The legal name or business name must match the name on your payment account. - Payment method details: A valid PayPal email address configured in your publisher account settings. - Earnings tracking: Approved live articles and amounts are automatically tracked in your publisher dashboard without requiring manual invoices. - Tax or business information: Any forms or details required for your location or business type. - Consistent records: The details on your profile must match your payment account information. Mismatches are the most common cause of validation holds. If a detail is missing or does not match, the payment is paused until it is corrected. Details that change after validation, such as a new bank account, may need to be validated again. โš ๏ธ Common Reasons a Payment Is Delayed - Remittance details are incomplete, outdated, or do not match the payee name. - The payout details on file are invalid, incomplete, or do not match your publisher profile. - The article was recently published and has not yet been confirmed as eligible. - The live URL has changed, been removed, or no longer matches the original order. - Payment details were updated recently and are being re-validated. - Your bank or payment provider needs extra time to receive and post the transfer. ๐Ÿงพ Checklist Before You Ask for an Update Working through this list can resolve many delays on your own, and it makes any follow-up faster: 1. Confirm each article is still live at the URL we have on record. 2. Check that your payee name and payment details are correct and current in the platform. 3. Make sure any required invoice has been submitted and lists the correct URLs, amounts, and currency. 4. Check your publisher agreement or the payments area for the payment period that applies to your articles. 5. Look at your payment account for incoming transfers that may be marked pending. ๐Ÿ’ฌ What to Include When You Request a Payment Update A clear request lets our team locate your payments quickly instead of asking you follow-up questions. Please include: - The live URL of each article you are waiting on. - The publish date for each article. - Any invoice numbers or order references. - The payment date you were expecting and where that date was communicated. - The payee name and payment method on file. Do not share full account numbers or passwords in chat. With this information, our team can tell you whether each payment is scheduled, in validation, or waiting on something from you. ๐Ÿ™‹ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โ“ Quick Answers - My article is live. Why am I not paid yet? The payment period usually starts once the article is confirmed as eligible and your remittance details are validated, so a live article alone may not trigger a payout. - Can I request payment for all pending articles at once? Yes. List every article URL in your request so each one can be checked individually. - Will I be told when a payment is sent? Our team can confirm the status of each payment when you ask, including whether it has been processed. - What if my payment details change? Update them in the platform as soon as possible. Changed details may need to be validated again before the next payout.

Last updated on Nov 08, 2026

๐Ÿ’ณ Payment Inquiries: Common Questions and Next Steps

Payment questions come in many forms, from a charge you don't recognize to a card that was declined. This article covers the most common payment topics, steps you can try on your own, and what to share with our team so we can resolve your question quickly. ๐Ÿ’ก What Counts as a Payment Inquiry? A payment inquiry is any question about how you are billed for your Search Atlas subscription. Common examples include: - Questions about a charge on your statement - A payment that failed or was declined - Updating or changing your payment method - Understanding your plan price or renewal date - Requesting a receipt or invoice - Questions about upgrading, downgrading, or canceling a plan - Questions about a possible duplicate charge ๐Ÿ” Check Your Billing Details First Many payment questions can be answered by reviewing your account. Here is what to look for: 1. Log in to your Search Atlas account. 2. Open your account or billing settings. 3. Review your current plan, billing cycle, and next renewal date. 4. Check your payment method to confirm the card on file is correct and has not expired. 5. Look through your billing history for past charges and receipts. Comparing your billing history to your bank or card statement often explains an unexpected charge, such as a renewal or a plan change. โš ๏ธ If a Payment Failed or Was Declined Payments can fail for reasons that have nothing to do with your account. Try these steps first: - Confirm that the card number, expiration date, and security code are correct. - Make sure the card has enough available funds or credit. - Check that the billing address matches the one your card issuer has on file. - Ask your card issuer whether they blocked the charge as a security precaution. - Try a different payment method if the problem continues. After you update your payment details, retry the payment from your billing settings. ๐Ÿงพ If You Don't Recognize a Charge Before reaching out, take a moment to check the following: - Whether your plan renewed on its scheduled billing date - Whether you or a teammate changed or upgraded the plan recently - Whether another account or workspace under a different login is also subscribed - Whether the charge appears in your billing history If the charge still doesn't make sense, our team can look into it with you. ๐Ÿ”„ Managing Your Plan and Payment Method You can usually manage the following from your account settings: - Update your card before it expires to avoid a missed payment. - Review your plan to confirm it matches how you use the platform. - Download receipts from your billing history when you need them for your records. If an option you need isn't available in your settings, our team can help. ๐Ÿ“ What to Share When You Need Help The more detail you give us, the faster we can solve your question. When you contact us, please include: 1. Your question or issue, such as a failed payment, an unknown charge, or a plan change. 2. The date and amount of the charge or payment attempt. 3. The last four digits of the card used. Never share your full card number or security code. 4. Any error message you saw, or a screenshot of it. 5. What you've already tried, so we don't repeat steps. โœ… Tips to Avoid Payment Issues - Keep your payment method up to date. - Note your renewal date so charges are never a surprise. - Review your billing history regularly. - Make sure your billing details match what your card issuer has on file. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ› ๏ธ How to Cancel Add-Ons and Keep Starter

๐Ÿ“Œ Overview Many customers want to keep their Starter plan but stop paying for extra add-ons. Your plan and each add-on are managed as separate items, so cancelling one does not automatically cancel the others. This article explains how to cancel add-ons only, how to check that they will not renew, and what to do if they still show as renewing. โ“ Why Add-Ons Can Still Show as Renewing If you cancelled but your add-ons still say they are renewing, one of these is usually the cause: - Only part of your subscription was changed. Cancelling or editing your main plan does not always cancel each add-on. - Each add-on has its own renewal setting. Every add-on needs to be turned off individually. - The change was not saved. If you left the page before confirming, the cancellation may not have been applied. - The page has not refreshed. Your billing page may show old information until you reload it. - You have more than one add-on or workspace. It is easy to miss one when several are active. โœ… Before You Start - Log in with the account owner or billing admin login. Other team members may not be able to change billing. - Make a list of the add-ons you want to remove, so you can check each one afterwards. - Note the date your Starter plan renews, so you can confirm it stays active. ๐Ÿงญ How to Cancel Add-Ons and Keep Starter 1. Log in to your Search Atlas account. 2. Open your account or billing settings and go to your subscription details. 3. Find the list of your active plan and add-ons. 4. Select the first add-on you want to remove and choose the option to cancel it or turn off renewal. 5. Follow the on-screen prompts and confirm the change. Make sure you see a confirmation message. 6. Repeat for every add-on you want to remove. 7. Leave your Starter plan unchanged. Do not select a cancel option next to the main plan. 8. Reload the page and check that each cancelled add-on no longer shows as renewing. ๐Ÿ” How to Confirm Your Cancellation Worked After you cancel, check the following: - Each cancelled add-on shows a status such as cancelled, ending, or not renewing. - Your Starter plan still shows as active with an upcoming renewal date. - The next payment amount reflects only your Starter plan. - You receive a confirmation message or email from the platform, if one is sent for your account. If you are not sure, take a screenshot of your subscription page for your records. It will also help our team look into the issue faster if you need help. โณ What Happens After You Cancel - Your Starter plan stays active and keeps renewing as normal. - Add-ons may stay available until the end of the current billing period. This depends on how and when you cancelled, so you may still see them for a while. - No new charges should be made for cancelled add-ons after the current period ends. ๐Ÿ› ๏ธ Troubleshooting Tips - Add-on still says renewing: Refresh the page, log out and back in, or try a different browser. Then check the status again. - No cancel option is shown: You may not be logged in as the account owner or billing admin. Check with the person who set up the account. - Starter plan shows as cancelled: Do not worry. Contact our team right away so they can help restore it before the renewal date. - Unexpected charge for an add-on: Gather the date of the charge and the name of the add-on, then reach out to our team. ๐Ÿ’ก Helpful Tips - Cancel add-ons at least a day or two before your renewal date, so the change has time to apply. - Check your subscription page again after your next billing date to be sure everything looks right. - Review your add-ons from time to time so you only pay for what you use. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To help us resolve your request quickly, tell us which add-ons you want to cancel and which ones still show as renewing. Confirm that you want to keep your Starter plan.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Understanding Publisher Payout Pending Status and Timing

๐Ÿ’ก What Does "Pending" Mean? A payout that has not been sent is unpaid, not a separate Pending stage. Your earnings are recorded on an unpaid payout until our team sends it through PayPal. After it is sent, PayPal may still show it as pending until the transfer is confirmed. Unpaid does not mean something is wrong. A payout usually moves through these stages: 1. Earned: The article is posted, its live URL is validated as a follow link, and the publication cost is greater than zero. That amount is then recorded on your unpaid payout. Completing the work alone does not create the payout. 2. Unpaid: The payout is waiting for our team to send it through PayPal. New validated earnings are added to the same unpaid payout for 7 days. 3. Sent to PayPal: Our team has sent the payment. PayPal may still show it as pending, unclaimed, or on hold before it is confirmed. The payout stays unpaid until PayPal confirms it. 4. Paid: PayPal has confirmed the payment, or it was recorded as paid. Your PayPal transaction ID is stored on the payout. It may still take a little time for the funds to appear in your PayPal account. ๐Ÿ“ฆ How Batch Timing Works Earnings are not paid one article at a time. Validated articles are added to one unpaid payout, which is reused for 7 days, and our team sends that payout through PayPal. This means that: - Your payout is sent when our team pays it through PayPal. It is not sent at the moment the article becomes eligible. - If you already have an unpaid payout from the last 7 days, the new earning is added to it. Otherwise a new unpaid payout is created. It is still paid only when our team sends it. - Your payout stays unpaid until our team sends it and PayPal confirms it. It can also be held if your site is not verified. โณ Why Your Payment May Seem Late The Remittances tab says payment is scheduled for the upcoming Tuesday, end of the day. That note is not a guaranteed delivery date, and payment is still sent by our team through PayPal. Several things can make it arrive later than you expected: - Seven-day payout: New validated earnings are added to your open unpaid payout from the last 7 days. They are not moved to a separate next batch. - Where the clock starts: The payout is recorded when the posted article is validated and added to your unpaid payout, not when the work was first completed and not from a separate approval or batch date. - Review checks: Some payouts need an extra review before they are released. - Missing PayPal email: If your account has no PayPal email, the payout cannot be sent until you add one in Account Settings. An email that is blocked cannot be paid. - Weekends and holidays: Payment is not sent by an automatic batch. After our team sends it, PayPal or your bank may take longer on non-business days. - Provider and bank delays: After a payment is sent, your payment provider or bank may need extra time before the funds appear. โœ… What You Can Check Yourself Before reaching out, these quick checks can often explain the delay or resolve it: 1. Open the Remittances tab to see paid payouts, including the amount, PayPal email, and transaction ID. On your publication overview, Pending is the amount not yet paid and Received is the amount already paid. 2. On the Remittances tab, check the paid date and the PayPal transaction ID. Compare that paid date with the upcoming Tuesday noted on the tab, and remember that payment is sent by our team rather than on a fixed batch date. 3. Review your payment method and make sure all details are complete and correct. 4. Check whether the expected date falls on a weekend or holiday. 5. If the status says Paid or Processing, allow additional time for your bank or provider to post the funds, and check your account again. ๐Ÿ“ What Information to Have Ready If your payout still looks delayed after these checks, having the right details ready helps our team look into it faster. Please have the following on hand: - The payout amount - The date the payout became eligible or was marked Pending - The timeframe shown on your dashboard - The payment method you use - A screenshot of the payout status, if possible ๐Ÿ™‹ When to Contact Support Reach out if your payout is still Pending well after the timeframe shown on your dashboard and the next batch date has passed, if the status says Paid but you have not received the funds after allowing time for your bank, or if you think your payment details are wrong and you cannot update them. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ“Œ Quick Summary - Pending means your payout is recorded and waiting for the next batch. - Payouts are released in batches, so timing depends on when the next batch runs. - The dashboard timeframe is an estimate and can be affected by cutoffs, reviews, payment details, and bank processing. - Keeping your payment details accurate is the best way to avoid delays.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Plan Credits and Keyword Clusters

๐Ÿ“Œ Overview Two questions come up often: how many pieces of content a plan includes, and what separates a keyword from a keyword cluster. This article answers both so you can plan your content with confidence. ๐Ÿ’ณ What Are Plan Credits? Credits are the allowances that come with your Search Atlas subscription. On Universal Credits, supported actions such as generating content spend from one shared balance. On standard billing, each feature has its own quota. Your plan decides how many credits or quota units you receive. - Each plan is different. Higher plans generally include a larger allowance than entry-level plans. - Different actions can use different amounts. Creating a piece of content may not use the same number of credits as other tasks. - Use the figure shown in your account. On Universal Credits, the header shows your remaining shared credits. On standard billing, each feature has its own remaining quota. If a number looks wrong, refresh and contact support rather than treating the display as guaranteed to be perfectly current. ๐Ÿ”Ž How to Check Your Credits and Content Allowance Credit amounts can change as plans are updated, so the best way to see your exact numbers is to check them in your account. Follow these steps: 1. Log in to your Search Atlas account. 2. Open the profile menu and select Billing. Some account types, including certain white-label and partner accounts, do not have this option. 3. On the Billing page, open Your Plan and Credits. 4. Review the credits or quotas included in your plan and what remains. Universal Credits accounts see one shared remaining balance. Standard accounts see a separate remaining amount for each feature. This shows the credits or quota remaining under your current plan. It does not convert directly into a fixed number of content pieces, because creating content can use different amounts depending on the workflow. ๐Ÿš€ What Happens When a New Plan Becomes Active? If you upgrade or switch plans, for example to the $99/month Starter plan, your credit allowance changes to that plan's allowance once the new plan is active. To confirm: 1. Make sure your payment or upgrade has been completed. 2. Refresh the platform or log out and back in. 3. Open Billing, then Your Plan and Credits, and check that the allowance for your new plan appears. If the balance does not match what you expected, our team can review it with you (see the last section). ๐Ÿ”‘ What Is a Keyword? A keyword is a single word or phrase that people type into a search engine. It is one specific search term. - Examples: running shoes, best running shoes, running shoes for beginners - Each of these is treated as its own keyword. ๐Ÿงฉ What Is a Keyword Cluster? A keyword cluster is a group of related keyword ideas. Search Atlas groups them by how similar the terms are, so they can often be covered by one page. It does not guarantee that every keyword in the cluster has the same search intent. - Example cluster: running shoes, best running shoes, top running shoes, running shoes for beginners - Instead of writing four separate pieces of content, you can write one strong page that covers the whole group. โš–๏ธ Keyword vs. Keyword Cluster: Key Differences - Scope: A keyword is one search term. A cluster is a group of related terms. - Content planning: A single keyword suggests one topic. A cluster helps you plan one page that covers a topic fully. - Efficiency: Clusters help you avoid creating several similar pages that compete against each other in search results. - Search coverage: A page built around a cluster can rank for many related searches, not just one. ๐Ÿ’ก Which Should You Use? - Use a single keyword when you want to focus on one specific term or check how it performs. - Use a keyword cluster when you are planning content and want one page to cover a whole topic. For most content creation, working with clusters is a smart way to get more value from each piece of content and from your credits. โœ… Quick Tips to Get the Most From Your Credits - Group related keywords into clusters before creating content. - Check your credit balance regularly so you can plan ahead. - Review your plan details before starting a large content project. **๐Ÿ›Ÿ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Account and Billing Help: Where to Start

Billing and Settings are separate menu items. Use Billing for your subscription and payments, and Settings for your profile, password, and team. This guide covers the most common questions in those areas so you can often find your answer right away. It also explains what to share if you need a teammate's help, so your request is resolved faster. ๐Ÿ“‹ What Account & Billing Covers This category includes anything related to managing your Search Atlas account and paying for your plan. Common topics include: - Subscription and plan: viewing your current plan, upgrading, downgrading, or canceling - Payments: updating your card, understanding a charge, or resolving a failed payment - Invoices and receipts: finding past billing records for your accounting needs - Account details: changing your name or password. Your email address is shown on your profile but cannot be changed in the dashboard. - Team access: adding or removing users, where available on your plan ๐Ÿ”Ž How to Find Your Account and Billing Settings 1. Log in to your Search Atlas account. 2. Click your profile icon or account name, usually in a corner of the screen. 3. Choose Billing for subscription and payment options, or Settings for your profile, password, and team. 4. On Billing, review the tabs: Plans & Top-ups, Services, and Invoices. Payment Method is on Plans & Top-ups. Viewers only see quota-related tabs. Menu names can vary slightly depending on your plan and the latest platform updates. If you do not see an option you are looking for, it may be limited to the account owner or an admin. ๐Ÿ’ณ Updating Your Payment Method If your card has expired or you want to use a different one, you can usually update it yourself: 1. Open Billing from your profile menu. 2. Find the payment method section. 3. Select Manage (or Add payment if you have no card), enter the new card details, and click Save card. 4. Open Manage and confirm the card you want is marked Default card. Updating your card before your next renewal date helps avoid interruptions to your service. ๐Ÿงพ Understanding Charges and Invoices If you see a charge you do not recognize, check these things first: - Renewal date: your plan renews automatically at the end of each billing period - Plan changes: upgrades or added features can change the amount charged - Billing name: the charge may appear under the name of the account owner or company on file - Multiple accounts: you may have more than one account using the same payment card Past invoices can typically be found in the billing section of your account settings. ๐Ÿ”„ Changing or Canceling Your Plan You can review your current plan from the billing area. From there, look for options to change your plan or manage your subscription. Keep these points in mind: - Changes made close to your renewal date may take effect on the next billing cycle. - Only the account owner or an admin may be able to change or cancel a plan. - Review what is included in your current plan before making a change so you know which features you may lose or gain. ๐Ÿ” Managing Your Account Details To update your personal information, open your account or profile settings. You can usually change your name, update your password, and review your login details. If you cannot log in, use the forgot password option on the login page to reset your password. If you still cannot get in, a teammate can help. ๐Ÿ› ๏ธ Quick Troubleshooting Tips - Payment failed: check that your card details, expiration date, and billing address are correct, and that your bank has not blocked the charge - Cannot see billing options: confirm you are logged in as the account owner or an admin - Plan features missing: refresh the page, log out and back in, and check that your plan is active - Unexpected charge: compare the charge date to your renewal date and review any recent plan changes ๐Ÿ’ฌ What to Share When You Contact Us If you could not find your answer above, tell us what you need help with. A clear first message helps us resolve your request faster. Please include: - A short description of your question, such as I was charged twice or I want to change my plan - The email address linked to your Search Atlas account - The approximate date of any charge or change you are asking about - Any error message you saw, or a description of what happened Please do not share your full card number or password in the chat. **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding and Resolving a Pending $150 Payment

Seeing a $150 payment marked as Pending means Search Atlas has created a $150 invoice that has not been paid yet. It is not a temporary bank hold. This article explains what Pending means on an invoice, where to check it, and what to do if the charge did not go through. ๐Ÿ”Ž What Does Pending Mean? In Search Atlas, Pending means the invoice has been created and has not been successfully charged yet. It does not mean your bank is holding the funds. When a charge succeeds, the invoice is marked Paid right away. When a charge is declined, it is marked Failed right away. A Pending invoice does not clear on its own. Open Billing, go to the Invoices tab, and use Pay on that invoice. You can also update the card on Plans & Top-ups so the next charge attempt can succeed. โฑ๏ธ How Long Does a Pending Payment Take? How long an invoice stays Pending depends on whether the charge succeeds in Search Atlas, not on your bank's settlement time. As a general guide: - A successful card payment is marked Paid immediately. It does not stay Pending for 1 to 3 business days. - International cards are not given extra days in Pending. If the bank declines the charge or requires verification that is not completed, the invoice is marked Failed and you need to pay it again or update the card. - Weekends and public holidays do not keep a Search Atlas invoice Pending. The status changes when the charge succeeds or fails, including on non-business days. You do not need to wait. If the invoice is still Pending, pay it from the Invoices tab or update your payment method. Contact support if a charge succeeded at your bank but the invoice did not change to Paid. ๐Ÿค” What Do You Mean by Releasing a Payment? Customers who ask us to release a pending payment are usually in one of two situations. Pending itself only means the invoice is unpaid. - You want the invoice paid: the plan or feature tied to that invoice is not activated by it until the payment succeeds. Pay the invoice from the Invoices tab. If this is a renewal, your subscription can remain accessible while payment recovery is in progress, but the invoice itself stays unpaid until a charge succeeds. - You do not want the charge: if the invoice is still Pending, it has not been collected. A duplicate or mistaken charge can be reviewed only after it has been paid. Contact support and ask for a refund review. Search Atlas does not show a button that releases a bank hold. Please note that a hold placed by your bank or card issuer is controlled by that bank. It cannot be removed instantly from our side. If a charge needs to be cancelled or refunded, our team can review it and tell you what is possible. โœ… Steps to Take First 1. Open Billing from the profile menu and select the Invoices tab. Find the $150 invoice and read its status. Pending or Open means it is unpaid, Paid means the charge succeeded, and Failed or Error means the charge did not succeed. Canceled and Refunded are also shown. This is not the same as the subscription status on the Services tab. 2. You can also check your bank or card app. Use it only to see whether a charge was actually submitted. The invoice status in Search Atlas is what determines whether the $150 is unpaid, paid, or failed. A pending line at your bank does not mean the Search Atlas invoice is waiting to clear. 3. Make sure your card details are current and the card has sufficient funds and is enabled for online or international payments. 4. If your bank asks you to approve the payment in its app or with a one-time code, complete that prompt during checkout. If it is not completed, the charge fails and the invoice is marked Failed. It does not remain Pending until the bank finishes verification. 5. If the invoice is Pending or Failed, pay it from the Invoices tab. You do not need to wait 1 to 3 business days. If the charge already succeeded and was duplicated or made in error, contact support so the paid invoice can be reviewed for a refund. โš ๏ธ Common Reasons a Payment Stays Pending - Bank verification was not completed: the charge fails instead of staying Pending. Approve the prompt and pay the invoice again. - A weekend or holiday does not pause a Search Atlas invoice. If it is still Pending after the weekend, it is unpaid and can be paid from the Invoices tab. - An authorization hold on your bank statement is controlled by your bank. In Search Atlas, Pending means the invoice is unpaid, not that a bank is holding funds for later settlement. - Card limits or restrictions: daily spending limits or blocks on online payments can slow or stop a charge. - Duplicate attempts: retrying a payment can create more than one pending hold. Extra holds normally drop off automatically once the bank releases them. ๐Ÿ” If You Made More Than One Attempt If you tried to pay more than once, you may see several $150 pending entries. In most cases only one becomes a real charge, and the others are released by your bank automatically, usually within 3 to 7 business days. Please avoid repeated retries while a payment is pending, as this can create more holds. ๐Ÿ“ What to Prepare Before Asking for Help Having these details ready helps our team review your case quickly: - The date you made the payment and the amount ($150). - The name on your Search Atlas account and the plan you were paying for. - The last four digits of the card used. Never share the full card number or security code. - A screenshot of the pending payment from your billing page or bank app. - Whether you want the payment to complete or want the charge cancelled. ๐Ÿ’ฌ Need Further Help? If your payment is still pending after the timeframes above, or you believe it was charged in error, our team can review it with you. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โ“ Quick Answers - Will I lose my $150? No. A pending payment is either completed or released back to your available balance. - Can Search Atlas remove a bank hold instantly? Not always. Bank holds are controlled by your card issuer, but our team can review the payment and advise on the next step. - Should I pay again? It is best not to. Paying again while the first payment is pending can lead to duplicate charges. - How soon should I ask for help? If the payment has been pending longer than 7 business days, or you see a duplicate charge, reach out through the chat widget right away.

Last updated on Nov 08, 2026

๐Ÿ’ณ Updating Your PayPal ID on Publication Media

๐Ÿ“Œ Overview If your PayPal account has been blocked, closed, or replaced, you will need to update the PayPal ID on your Publication Media account so your earnings go to the right place. This article explains how to request the change, what to know about payout timing, and what to do if you cannot update the details yourself. Your PayPal Email is the email address linked to your PayPal account. Payouts are sent to this email, so enter the address for the PayPal account where you want to receive them. โœ… Before You Start Check these items first so the update goes smoothly: - Use a PayPal account that can receive payments. Publication Media does not verify the account for you. - Make sure you have the exact email address linked to the new PayPal account, with no typos. - Use the PayPal account that belongs to you (the account holder). Payouts sent to a different person's account may be hard to recover. - If your old PayPal account is blocked, resolve that with PayPal separately. Search Atlas cannot unblock or restore PayPal accounts. ๐Ÿ› ๏ธ How to Update Your PayPal ID 1. Log in to your Publication Media account. 2. Open the profile menu and choose Account Settings. This opens the Account Setting window. 3. Find the PayPal Email field. 4. Replace the old PayPal email with the new one. 5. Click Apply Changes. When the update succeeds, you will see "Profile updated successfully!" and the new PayPal Email will be shown in the field. The PayPal Email field stays editable. If you have already changed it twice in the past 365 days, the next change is rejected until that period has passed. Contact our team through live chat if you need help. โณ Payout Timing: What to Expect Many customers ask whether they can update their PayPal ID before their payout period is complete. In general: - Updating your PayPal Email changes the address stored on your account. A payout that has already been created keeps the PayPal email saved on that payout unless our team updates it, so contact us if an unpaid payout still shows the old address. - Payouts are issued during the first week of each month for earnings cleared in the previous month. If a payout has not been created yet, updating your PayPal Email now puts the new address on file for that payout. - Each payout is sent to the PayPal email stored on that payout. That address is copied from your account when the payout is created. If you change your PayPal Email after an unpaid payout already exists, contact our team so the payout can be updated before it is sent. - After a payout is sent, the time it takes to appear in your PayPal balance depends on PayPal. Publication Media does not guarantee a specific number of business days. Payouts are issued during the first week of each month for earnings cleared in the previous month. If your Earnings page does not match what you expect, contact our team through live chat and we can check your account. โš ๏ธ Common Issues and How to Fix Them - I cannot find where to change my PayPal Email. Open the profile menu and choose Account Settings, then edit the PayPal Email field. If you still need help, contact our team through live chat."} - My old PayPal account is blocked. Update to a new, active PayPal account as soon as possible and do not wait for the old account to be restored. - The change did not save. Check the email address for typos, refresh the page, and try again. If it still fails, contact our team. - I changed my PayPal ID but I am worried about timing. Updating your details does not remove your earnings. Our team can confirm how your payout timing applies to your account. - A payout went to my old account. Report it right away so our team can review what happened and advise on next steps. ๐Ÿ”’ Keeping Your Account Secure - Never share your PayPal password or login codes with anyone, including in chat. - Only share the PayPal email address that you want on file. - Double-check the PayPal ID after saving to be sure it is correct. ๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To help us resolve your request faster, include these details in your message: - Your Publication Media account name - The new PayPal ID you want to use - A short note that your old PayPal account is no longer available - Any questions about when your next payout is due

Last updated on Nov 08, 2026

๐Ÿ’ณ Publisher Payment Pending: Understanding the Monthly Payment Schedule

๐Ÿ“Œ Overview If you are a Publication Media publisher and your payment still shows as pending, that is expected until the payout is issued. This article explains what a pending status means, how publisher payments are grouped and paid, and what you can do to help your payment move forward. โณ What Does "Pending" Mean? A pending payment is one that has been recorded for your account but has not yet been completed or released to you. A pending status does not mean your earnings were lost or removed. It means the payment is still moving through the review and processing steps. ๐Ÿ“… How the Monthly Payment Schedule Works Publisher payments are not paid out instantly after each completed item. Approved posted articles are grouped into an unpaid remittance, which can be reused for 7 days, and our team then sends the payment through PayPal. In general, the process looks like this: 1. Work is completed: Your content is published with a live URL that contains a follow link, and that posted article is recorded on your account. 2. Payment grouping: Qualifying posted articles are added to your current unpaid remittance. 3. Payment is prepared: Qualifying earnings are grouped into your upcoming remittance. 4. Payment is sent: Our team sends the remittance to the PayPal Email on your account. Until that payout is completed, the remittance status stays unpaid. 5. Payment is completed: After PayPal confirms the payout, the remittance status changes to paid and you receive a payment email with the amount and PayPal Transaction ID. Because of this cycle, a payment can stay pending for a period of time before it is completed. Your bank or payment provider may also need additional time to deliver the funds after we release them. ๐Ÿ” Common Reasons a Payment Stays Pending - PayPal Email is missing: The PayPal Email in Account Settings is blank, so the payout cannot be sent. - Work is not yet payable: One or more published articles do not yet have Posted-Follow status, so they have not been added to a remittance. - The payout has not been sent yet: Payable articles are grouped into an unpaid remittance, and the Earning page states that payouts are issued during the first week of each month for earnings cleared in the previous month. The payment stays unpaid until our team sends it. - Site verification is needed: If your site or domain still needs to be verified, an enforced payout hold can keep the payment from being released until verification is completed. - Provider processing time: The payment has been released but your bank or payment provider has not yet delivered it. โœ… What You Can Do to Help Your Payment Move Forward 1. Log in to your Publication Media account and open Earning History. 2. Open Account Settings and confirm that your PayPal Email is present and correct. 3. Check Earning History for the unpaid remittance and confirm that the related articles were published with a live follow link. Also complete any site verification still required on your publications. 4. Note the remittance date, status, amount, and PayPal Email shown in Earning History. The PayPal Transaction ID is available after the payment is sent. 5. If the payment has been pending longer than you expected, contact our team using the steps below and share the details you noted. ๐Ÿ“ Information to Have Ready When You Contact Us Having the following details ready helps our team review your payment faster: - The email address or username associated with your publisher account - The payment amount and the date it first showed as pending - The number of days the payment has been pending - Any payment reference or transaction ID shown in your account - A screenshot of the pending payment, if available ๐Ÿ’ก Tips to Avoid Payment Delays in the Future - Keep your payout details current and review them before each monthly cycle. - Respond promptly to any requests for revisions or verification. - Check your payment status regularly so you can spot issues early. - Allow extra time after release for your bank or payment provider to deliver the funds. **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Updating Your PayPal ID in Publisher Settings

๐Ÿ“Œ Overview Your PayPal ID tells us where to send your publisher payouts. If you open a new PayPal account or change your payout email, you need to update this detail in your publisher dashboard settings. This article explains how to update it and what to check if your new PayPal account is not appearing in the dashboard. โœ… Before You Start A few quick checks can prevent most update problems. Make sure you have the following ready: - The email address of the PayPal account you want payouts sent to. - A valid email address for the PayPal account you want to use. - Access to the publisher dashboard with the login that owns the publisher profile - A stable internet connection and an up-to-date browser ๐Ÿ› ๏ธ How to Update Your PayPal ID 1. Log in to your Search Atlas publisher dashboard. 2. Open the profile menu and select Account Settings. 3. In the Account Setting dialog, find the field labeled PayPal Email. 4. Replace the address in the PayPal Email field. 5. Enter your new PayPal email address. Type it carefully and do not add spaces before or after it. 6. Click Save or Update. 7. Select Apply Changes. When you see "Profile updated successfully!", the PayPal Email field shows the saved address. If you do not see a confirmation message, your change may not have been saved. Try the troubleshooting steps below. ๐Ÿ” Why Your New PayPal Account May Not Appear If you saved a new PayPal email but it did not stick, the save was rejected or did not finish. Check the causes below. - Cached page data: Your browser may be showing an older version of the page. - Typo or formatting issue: An address that is not a valid email can be rejected. Extra spaces or a secondary PayPal email are not specifically blocked. - Blocked email: An address on the publisher PayPal blocklist is rejected with "This email is blocked." - Browser extensions: Ad blockers or privacy tools can sometimes block the save request. - Incomplete save: The page was closed or refreshed before the update finished. - Change limit reached: You can change your PayPal email only twice in a 365-day period. A later attempt is rejected with "You can only change your PayPal email twice a year." ๐Ÿ”ง Troubleshooting Steps Work through these steps in order. Most issues are resolved by the first three. 1. Refresh and re-check: Do a hard refresh of the page (Ctrl + F5 on Windows, Cmd + Shift + R on Mac) and look at your payment settings again. 2. Log out and back in: Sign out of the dashboard, sign in again, and reopen the payment settings. 3. Try a private window: Open the dashboard in an incognito or private browser window and repeat the update. This bypasses cache and most extensions. 4. Try a different browser: If the issue continues, use another browser such as Chrome, Firefox, or Edge. 5. Check your PayPal email: Log in to PayPal and confirm the primary email address. Copy and paste it into the dashboard to avoid typos. 6. Confirm PayPal is ready: Make sure your PayPal account is verified and able to receive payments. 7. Save once and wait: Click Save only once, then wait a few moments for the confirmation before leaving the page. ๐Ÿ’ก Tips to Avoid Problems - Use your PayPal primary email, not an alias or secondary address. - Update your PayPal ID before a payout is due, so your next payment goes to the right account. - Keep your old PayPal account open until you have confirmed the new ID is showing in your dashboard. - Take a screenshot of the confirmation message or the updated setting for your records. ๐Ÿ™‹ Still Not Working? If you have tried the steps above and your new PayPal account is still not being added, our team can look into it with you. To help us resolve it faster, have the following details ready: - The PayPal email you are trying to add (not your PayPal password or any login credentials) - The PayPal ID currently showing in your dashboard, if any - The browser and device you are using - A screenshot of any error message or of the settings page after you save - The date and time you last tried to update it If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โ“ Quick FAQ - How long does it take for the update to appear? The new PayPal ID should show after you save and refresh the page. If it does not, follow the troubleshooting steps above. - Will my pending payout go to my old or new account? Payouts are sent to the PayPal ID on file at the time of processing, so update it early. Ask our team in chat if you are unsure about a specific payout. - Can I use any PayPal account? You need a valid, confirmed PayPal account that can receive payments. - Should I share my PayPal password with support? No. We will never ask for your password. Only your PayPal email address is needed.

Last updated on Nov 08, 2026

How to Keep Your Listed Rate

This article helps you respond when a buyer asks you to lower your listed price and you want to keep your current rate instead. It walks through how to decline the request and confirm that your original pricing has not been changed. ๐Ÿ› ๏ธ Step-by-Step 1. Open the conversation or offer from the buyer requesting the lower price โ€” do not agree to or accept the offer before reviewing your options. 2. Reply directly to the buyer stating that you are keeping your current listed rate and are not accepting the discounted offer. 3. If the platform provides an option to respond to the offer, select the option to decline or reject it rather than leaving the request unanswered. 4. Do not edit or re-save your listing price as part of this process โ€” modifying the listing itself is not necessary to preserve your rate and may cause unintended changes. 5. If the buyer sends repeated requests at a lower price, decline each one individually rather than assuming a prior decline applies to future requests. โœ… How to Confirm It Worked 1. Check your listing or profile page and verify the price displayed still matches your original, intended rate โ€” not the buyer's proposed amount. 2. Review the status of the buyer's offer or request to confirm it is no longer active or pending. 3. If you have order or transaction history, confirm no order was created at the discounted price the buyer requested. 4. If your rate still shows incorrectly after declining, do not resubmit the same action โ€” contact our support team so the issue can be reviewed and corrected manually. Have your listing name, the buyer's proposed price, and any relevant screenshots ready when you reach out. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Your Growth Trial Billing Date

๐Ÿ” Overview When you upgrade to the Growth Plan, you receive a 30-day Growth trial. Your first paid billing date should fall at the end of that 30-day trial period โ€” not before. This article explains how your trial billing date works, why discrepancies can sometimes occur, and how to get them resolved โ€” including how a trial extension may be applied as part of the resolution. ๐Ÿ“… How Your Trial Billing Date Is Calculated Your 30-day Growth trial begins on the date your plan upgrade is processed. Your first charge should not occur until the 30-day trial period has ended. If you believe you were billed before the trial concluded, this is considered a billing discrepancy and our team can investigate. โš ๏ธ Why a Billing Date Discrepancy Can Occur In some cases, customers have reported being charged earlier than expected โ€” before the 30-day trial period ended. If this happens, our support team will review your account and work with you to determine the appropriate resolution. โœ… How to Verify Your Trial Start and Billing Dates To confirm whether a billing discrepancy occurred, gather the following information from your account and any billing emails you have received: - The date you upgraded to the Growth Plan (your trial start date). - The date and amount of any charge that appears to have been applied during the trial period. - Any confirmation emails from Search Atlas or your payment provider showing the charge date. Once you have this information, compare the charge date against your trial start date. If the charge occurred fewer than 30 days after your trial began, this indicates an early billing discrepancy that our support team can investigate. ๐Ÿ› ๏ธ What to Do If You Were Billed Early or Need a Trial Extension If you believe you were charged before your 30-day Growth trial ended, or if you need to discuss a trial extension, take the following steps when contacting support: 1. Note the date you upgraded to the Growth Plan (your trial start date). 2. Note the exact date and amount of the charge you believe was applied prematurely. 3. Have any relevant billing confirmation emails ready to share with the support team. Our team will review your account's trial start date against the charge date and determine the appropriate next steps, which may include a trial extension. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix a Failing Monthly Subscription Card Charge

๐Ÿ” Overview Some customers notice that their active, funded card is not being charged for their monthly Search Atlas subscription โ€” and in some cases this happens in consecutive billing cycles. This article explains the most common reasons this occurs and the steps you can take to resolve it. โš ๏ธ Why Your Card Charge May Be Failing Even when your card appears active and has sufficient funds, a charge can fail for several reasons: - Outdated default payment method: If you recently added a new card or updated your billing details, the system may still be attempting to charge a previous card that is no longer valid. - Card issuer decline: Your bank or card issuer may be blocking the charge due to security rules, international transaction flags, or soft declines โ€” even if the card is funded. - Billing account sync issue: In rare cases, a technical mismatch between your subscription record and your payment method on file can prevent the charge from processing correctly. - Add-on or top-up conflict: If your account has add-ons or top-up charges associated with it, a failed charge on one item can sometimes affect the processing of your base subscription. ๐Ÿ› ๏ธ Steps to Resolve the Issue 1. Verify your default payment method. Log in to Search Atlas, navigate to your billing settings, and confirm that the correct card is set as the default. If you have added a new card recently, make sure it is selected as the primary payment method and that any old cards have been removed. 2. Check the card details. Ensure the card number, expiry date, CVV, and billing address saved in your account exactly match what your bank has on file. Even a small mismatch can cause a decline. 3. Contact your bank. Reach out to your bank and ask whether any charges from Search Atlas have been blocked or flagged. Request that your bank whitelist future charges from us. 4. Remove and re-add your card. If the details look correct but charges are still failing, try deleting the card from your account and adding it again. This can clear any sync issues between your payment method and our billing system. 5. Try an alternative payment method. If the issue persists, consider adding a different card to see whether that card processes successfully. ๐Ÿ“‹ What Happens If the Charge Keeps Failing If a subscription charge cannot be collected after multiple attempts, you may receive an email notification about the failed payment. Your account status and plan access may be affected if the balance remains unpaid across billing cycles. Resolving the payment method issue promptly will prevent any interruption to your service. Note: If you receive a notification about a charge failure, please check the details carefully and follow the steps above to update your payment method as soon as possible. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ“Š Understanding Your Universal Credits Usage and Balance

๐Ÿ“‹ Overview Universal Credits (UCs) are the currency used across Search Atlas to power features like OTTO SEO, site audits, keyword research, and more. If you've noticed a significant drop in your credit balance โ€” or the numbers don't seem to add up โ€” this article explains how credits are counted, where to check your usage, and what to do if something looks off. ๐Ÿ—“๏ธ How the Monthly Credit Cycle Works Your Universal Credits reset on a fixed billing cycle date each month. For example, if your cycle runs from August 17 to September 16, any credits consumed during that window count toward that month's total. Credits do not carry over between cycles โ€” unused credits expire at the end of each cycle, and your balance resets to your plan's monthly allocation. Key things to know about your cycle: - Your cycle start and end dates are tied to the date your plan was activated or last changed. - Credits consumed are deducted in real time as you use platform features. - Your balance reflects remaining credits for the current cycle only. ๐Ÿ” Where to Check Your Credit Balance and Usage To see your current Universal Credits balance and how many have been used this cycle, follow these steps: 1. Log in to your Search Atlas account. 2. Click your account name or avatar in the top-right corner to open account settings. 3. Navigate to the Billing section. 4. Look for the Universal Credits panel โ€” it displays your total allocation, credits used this cycle, and remaining balance. Note: If you see two different "used this cycle" figures on the Billing screen, this is a known display issue that our engineering team has addressed. The correct figure is the one shown in the main Universal Credits summary panel. โšก What Consumes Universal Credits A wide range of Search Atlas features draw from your Universal Credits pool. Common credit-consuming actions include: - OTTO SEO automations โ€” activating and running SEO tasks across your sites - Site Audits โ€” crawling pages and generating audit reports - Keyword Research โ€” running keyword lookups and SERP analyses - Content Generation โ€” using AI writing tools within the platform - Backlink and competitor analysis โ€” pulling data reports If your balance dropped significantly โ€” for example, from 750,000 to 400,000 credits in a single cycle โ€” a large site audit, a batch of OTTO automations running across multiple sites, or a high volume of content or research tasks are the most common causes. ๐Ÿ› ๏ธ How to Audit Your Credit Consumption To understand exactly where your credits went during a specific period, follow these steps: 1. Go to the Billing section of your account settings. 2. Look for a Usage History or Credit Log option โ€” this shows a breakdown of credit consumption by feature and date. 3. Filter the log by your cycle dates (e.g., Aug 17 โ€“ Sept 16) to isolate that period's activity. 4. Review the itemized list to identify which features or actions consumed the most credits. If you manage multiple OTTO SEO sites, check Left sidebar โ†’ OTTO SEO โ†’ All Sites to see which sites are active. Active sites continuously run automations that consume credits. Sites listed under Deep Frozen do not consume credits while frozen. โš ๏ธ Common Reasons for Unexpected Credit Drops - Multiple active OTTO sites: Each active site runs ongoing SEO tasks. If you have several sites set to Active, credit usage compounds quickly. - Large site crawls: Auditing a site with thousands of pages consumes credits per page crawled. - Plan changes mid-cycle: Changing your plan during a billing cycle can sometimes affect how credits are tracked. If you changed plans recently, this may be a factor. - Team member activity: If coworkers have access to your account, their actions also draw from the shared credit pool. - Display discrepancies: In rare cases, the Billing screen may show inconsistent totals due to a known UI issue. The actual credits deducted from your account are accurate even when the display is temporarily out of sync. ๐Ÿ’ก Tips to Manage Your Credits Effectively - Freeze OTTO sites you aren't actively optimizing โ€” go to Left sidebar โ†’ OTTO SEO โ†’ All Sites and use the Freeze sites option to pause credit consumption. - Schedule large site audits during periods when you have ample credits remaining. - Review your usage log mid-cycle to catch unexpectedly high consumption early. - If you regularly run out of credits before your cycle ends, consider upgrading your plan to a higher credit allocation. ๐Ÿ™‹ Still Have Questions? If your credit balance still doesn't match what you'd expect after reviewing the steps above โ€” or if you'd like our team to run a detailed itemized audit of your account's credit consumption โ€” we're here to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding AI Gateway Credits and Reverting Submissions

๐Ÿ” What Is the AI Gateway Credit System? The AI Gateway (AIGW) is the engine behind Search Atlas features that use artificial intelligence, such as content generation and data processing. To ensure fair usage across all customers, Search Atlas applies a credit-based quota system that limits how much AI processing you can run within a set time interval. Each account is assigned a default credit allowance. When your credits are exhausted within the current interval, AI-powered requests are paused until the quota resets. This is different from a platform capacity issue โ€” it is specific to your account's usage limit. ๐Ÿ“Š Where to View Your AI Gateway Credit Allowance You can check your current AI Gateway credit balance and usage directly inside the platform. Follow these steps: 1. Log in to your Search Atlas account. 2. Navigate to Settings from the main menu. 3. Look for the AI Gateway or Usage & Credits section. 4. Your current credit balance, usage for the active interval, and reset schedule will be displayed here. Note: The default allowance covers a rolling 5-hour interval. Once the interval resets, your credits are automatically restored to their default limit. Credit top-ups and higher-tier allowances are being rolled out as part of ongoing platform improvements โ€” check this section regularly for updates to your plan. โš™๏ธ What Happens When You Run Out of Credits? If your AI Gateway credits are exhausted mid-session, you may notice that AI-powered actions stop responding or appear to stall. This is expected behaviour and is not a platform outage. Specifically: - Requests that exceed your quota are blocked until the interval resets. - You will not lose work that was already completed before the quota was reached. - Any requests submitted after the quota was exhausted will need to be resubmitted once credits are restored. If you see a message suggesting the platform is under heavy load when you believe you have hit your credit limit, this is a known display issue currently being resolved. Your quota status is always the most reliable indicator of what is happening. ๐Ÿ”„ Can You Revert Data Aggregator Submissions While They Are Processing? This is one of the most common questions about the AI Gateway workflow. Here is what you need to know: - Submissions that are still processing cannot be automatically reversed from within the platform at this time. Once a Data Aggregator Submission is queued, it begins consuming credits and processing data immediately. - If you submitted data by mistake or need to stop a submission in progress, act quickly โ€” the sooner you reach out, the more options may be available. - Completed submissions cannot be undone, but the results can be disregarded or overwritten with a new submission once your credits reset. To request assistance with a submission that is currently processing, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ’ก Best Practices to Manage Your AI Gateway Credits Follow these tips to make the most of your credit allowance and avoid unexpected interruptions: - Plan bulk submissions carefully. Large Data Aggregator jobs consume more credits. Break them into smaller batches if you are close to your limit. - Check your balance before starting large tasks. A quick look at your usage in Settings can prevent mid-job interruptions. - Wait for the interval reset if you have exhausted your credits. The 5-hour window resets automatically โ€” no action is needed on your part. - Avoid duplicate submissions. Re-submitting the same data while a job is still processing will consume additional credits without producing new results. ๐Ÿ› ๏ธ Troubleshooting Common Issues If you are experiencing unexpected behaviour with AI Gateway, use the checklist below before contacting support: 1. Confirm your credit balance in Settings > AI Gateway / Usage & Credits. 2. Check whether your interval has recently reset โ€” if credits show as full but requests still fail, wait a few minutes and try again. 3. Refresh your browser and retry the action. 4. If the issue persists after your credits have reset, there may be a separate technical problem. If none of the above steps resolve your issue, If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

Manage Payment Cards and OTTO Access

๐Ÿ’ณ Remove a payment card Payment card removal is handled by the Search Atlas support team as a backend action. You cannot always remove a card directly from the platform โ€” for example, if the card is the only payment method tied to an active subscription, the self-serve option may not be available. To request card removal, please have the following ready when you contact support: - The last four digits of the card you want removed - Confirmation of whether you have another active payment method on file - Your account email address - Whether you have any active subscriptions or upcoming renewals on the account The support team will verify your account details and remove the card on your behalf. ๐Ÿ“Š Check your OTTO plan access Your OTTO access โ€” including how many sites or projects are included โ€” is determined by your current plan, any active add-ons, and account-level entitlements. Because this can vary by account, the support team can confirm the exact number of OTTO sites your plan includes. When escalating a question about OTTO site limits, have the following ready: - Your account email address - The plan you are currently on (if known) - The number of OTTO sites you currently see versus what you expect to have access to - Any recent plan changes, upgrades, or downgrades on the account The support team can review your entitlements and clarify what is included with your current plan or any available upgrade options. ๐Ÿ”„ Plan changes and billing questions If you have questions about changing or cancelling your plan, or about how a plan change would affect your OTTO access or billing, contact support with your account email and a description of what you would like to change. The team can walk you through available options and confirm the impact before any change is made. ๐Ÿงพ Payment and billing history If you need to review past invoices or payment activity and cannot locate them in your account, contact support with your account email and the approximate date range you need. The team can provide or resend billing records. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding OTTO Slot Reduction Billing Charges

๐Ÿ” Overview If you recently reduced the number of OTTO slots on your plan but still see a charge on your invoice, review the timing of the change and the slot count listed on the invoice to understand what was billed. ๐Ÿ’ก How to Review an OTTO Slot Billing Charge Check when the slot reduction was submitted and compare that with the billing period and line items on your invoice. The invoice should show the charge and slot quantity used for that billing period. ๐Ÿ“Š Why Your Invoice May Still Show a Charge A charge may still appear if the reduction was submitted after the billing period or invoice had already been processed. The invoice details and the date of the change can help determine whether the charge relates to the previous slot quantity or the updated one. ๐Ÿ› ๏ธ What to Check 1. Note the date when you submitted the OTTO slot reduction. 2. Review the billing period covered by the invoice. 3. Check the invoice line items and record the OTTO slot quantity and amount billed. 4. Compare the invoice details with the slot reduction you requested. โš™๏ธ What You Should Do Next If the invoice does not match the slot reduction you submitted, keep the invoice, the submission date, the expected slot count, and the billed slot count ready when requesting an account review. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix Pro Plan Downgrade and Disputed Charges

๐Ÿ” Overview If you purchased an annual Pro plan but your account was downgraded to Growth before your renewal date, or if you noticed unexpected charges after a plan change, this article explains what may have happened and how to get it resolved quickly. โš ๏ธ Common Billing Issues on Annual Plans Several known billing scenarios can affect annual Pro plan subscribers. Understanding which situation applies to your account helps our team resolve it faster. - Premature downgrade: Your account was moved to a lower-tier plan (such as Growth) before your annual subscription period ended, causing a loss of Pro features and credits. - Duplicate charges: A plan upgrade created a second billing profile, resulting in two charges appearing on your payment method. - Lingering monthly charge: After switching to an annual plan, a previous monthly charge was not fully cancelled and continued to bill. - Credit errors from proration: Upgrading mid-cycle caused an incorrect proration calculation, leading to unexpected credit adjustments โ€” sometimes as high as several hundred dollars in either direction. - Double annual charge: A plan change triggered a full annual re-bill on top of an existing payment, resulting in being charged twice for the same period. โœ… What to Check Before Contacting Support Before reaching out, gather the following information so our team can resolve your case as quickly as possible: 1. Log in to your Search Atlas account and go to your billing or subscription settings. 2. Note the current plan shown on your account (e.g. Growth, Pro, Starter). 3. Check your email for your original annual purchase confirmation. Note the purchase date and the plan end date stated in that email. 4. Review your payment history or bank/card statement for any duplicate or unexpected charges, and note the exact amounts and dates. 5. If you were charged extra credits or incurred additional costs due to the downgrade, note the approximate credit amount lost or charged. Having this information ready significantly speeds up the investigation and resolution of your case. ๐Ÿ› ๏ธ How to Get Your Plan and Credits Restored Our billing team can manually restore your annual Pro plan to its correct end date, reverse erroneous charges, and refund any extra credits you were billed for as a result of a premature downgrade or billing error. These corrections cannot be made directly by customers inside the platform โ€” they require a billing team action on the backend. Please follow the steps below to get this resolved: 1. Open the chat widget in the bottom-right corner of the Search Atlas platform. 2. Send your message. 3. Share the details you gathered in the previous section: your original plan purchase date, the expected end date of your annual plan, your current plan, and any charge amounts in dispute. 4. Our team will investigate your account, confirm the billing error, and apply the appropriate corrections โ€” including plan restoration and credit or charge adjustments. ๐Ÿ“‹ What Happens After You Contact Support Once our team reviews your account, they will: - Restore your account to the correct plan tier (e.g. Pro annual) with the accurate renewal date. - Reverse any duplicate or erroneous charges where applicable. - Adjust your credit balance to reflect what you were originally entitled to under your purchased plan. - Confirm all changes with you before closing the case. Resolution times vary depending on the complexity of the billing correction, but our team prioritises plan and charge disputes and aims to resolve them promptly. ๐Ÿšซ What Not to Do To avoid complicating your billing situation further, please do not: - Manually upgrade or downgrade your plan again before speaking to support โ€” this can overwrite existing corrections and make the investigation harder. - Initiate a chargeback with your bank or card provider without first contacting us. Chargebacks can cause your account to be suspended and delay resolution. - Purchase a new annual plan to replace a wrongly downgraded one โ€” this may result in double billing. ๐Ÿ’ก Preventing This Issue in the Future After your plan is restored, keep these tips in mind to monitor your subscription: - Save your annual plan confirmation email and note your renewal date in a calendar or reminder app. - Periodically check your plan status inside your account settings, especially around known billing dates. - If you notice your plan tier has changed unexpectedly, contact support immediately rather than waiting โ€” the sooner we investigate, the easier it is to reverse any associated charges. **๐Ÿ†˜ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐ŸŽ Extend or Fix Your Promotional Trial Period

๐Ÿ” Why Your Trial Length Might Look Different Search Atlas offers different trial promotions depending on where you signed up. For example, a video, affiliate link, or partner offer may include a 30-day free trial, while the default signup flow provides a 7-day free trial. If your account shows fewer days than the promotion promised, it is likely because the promo code was not applied at checkout or needs to be redeemed manually. โœ… Step 1 โ€” Check Your Current Trial Status Before taking any action, confirm how many trial days remain on your account: 1. Click your avatar in the top-right corner of the platform. 2. Select Billing from the dropdown menu. 3. Open the Plans & Top-ups tab. 4. Review your current plan and the trial end date displayed on screen. If the end date does not match the promotion you signed up under, continue to the next step. ๐ŸŽŸ๏ธ Step 2 โ€” Redeem a Promo Code If you received a promotional code (for example, through a YouTube video, a partner page, or a special offer link), you can apply it directly inside the platform: 1. Click your avatar in the top-right corner. 2. Select Billing. 3. Open the Services tab (you can also use the Invoices or Activity Log tab โ€” the Redeem Promo Code button appears on all three). 4. Click Redeem Promo Code. 5. Enter your code exactly as provided and confirm. Once redeemed successfully, your trial end date will update automatically. Return to the Plans & Top-ups tab to verify the new expiry date. ๐Ÿ’ก Tips to Avoid Common Issues - Apply the code before your trial expires. Promo codes cannot extend a trial that has already ended and converted to a paid plan. - Use the exact code from the promotion. Codes are case-sensitive and tied to specific offers. - Each code can only be redeemed once per account. If you see an error saying the code is already used, your extension may already be active โ€” check your trial end date on the Plans & Top-ups tab. - Signed up via a special link? Some affiliate or partner links apply the extended trial automatically at signup. If it was not applied, use the manual redemption steps above. โš™๏ธ What Happens When Your Trial Ends At the end of your trial period โ€” whether 7 or 30 days โ€” your account will transition to the paid plan you selected at signup. You will be charged on that date unless you cancel beforehand. No partial charges are applied during an active trial. If you signed up under a special annual or promotional offer, any recurring top-ups you added will follow their own billing schedule independently of the trial end date. ๐Ÿ› ๏ธ Still Seeing the Wrong Trial Length? If you have followed the steps above and your trial still does not reflect the promotion you signed up under, our team can manually verify your signup source and apply the correct extension to your account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. When you reach out, please have the following ready to speed things up: - The URL, video link, or source where you saw the promotional offer - The email address used to create your account - Your approximate signup date - Any promo code you were given, if applicable

Last updated on Nov 08, 2026

๐Ÿ”ง Fix Premature Downgrades and Disputed Billing Charges

Overview If you purchased an annual Pro Plan but your account was downgraded to Growth before your renewal date, you may have experienced unexpected credit costs, incorrect billing amounts, or a confusing charge history. This article explains what to expect and how to get it resolved. Common Signs You Are Affected - Your account shows a Growth plan even though you paid for an annual Pro Plan. - Your plan renewal date does not match your original annual payment date. - You were charged for credits at a higher per-unit rate due to the downgrade. - Your billing history shows unexpected charges alongside your annual payment. - You received no warning before the plan change took effect. Why This Happens A small number of accounts have been affected by billing system issues that caused annual subscriptions to be incorrectly downgraded or re-billed. If your account was affected, your plan status and billing history may need manual correction by our team. What to Have Ready When You Contact Support Because resolving this issue requires a manual review of your account, please gather the following before reaching out so our team can act quickly: 1. Your current plan status: Log in to Search Atlas and confirm whether your plan currently shows Pro or Growth, and note the listed renewal date. 2. Your original payment receipt: Locate the confirmation email or receipt for your annual Pro Plan payment. Note the exact payment date and amount charged. 3. Your expected plan end date: Your annual plan should be active for 12 full months from the date of that payment. For example, a payment made on August 27, 2025 means your Pro Plan should remain active until August 27, 2026. 4. Any disputed credit charges: If you were billed for credits at the Growth plan rate during the period your Pro Plan should have been active, record the specific dates and amounts so our team can review them for a potential credit or refund. Our support team will review your account, restore your annual Pro Plan status if applicable, and investigate any disputed credit charges on your behalf. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โš™๏ธ Understanding On-Page Task Credits

๐Ÿ” Why did my on-page task use so many credits? On-page tasks can use credits for analysis, recommendations, content generation, and applying SEO improvements. The total depends on the scope of the task, the number of URLs, and the actions selected. A large task may therefore consume a substantial number of credits, such as 100,000. Credit usage can also vary when a task includes multiple analysis or generation steps. Starting a task may reserve or consume credits for the selected work, even if you do not see a separate prompt immediately before it runs. ๐Ÿ’ณ What happens when I start a task? Before starting an on-page task, review the selected URLs, task type, and available credit balance. Some tasks are designed to run immediately after you confirm the action. If the task scope is large, the estimated cost may be significant. Do not start a task repeatedly if the page appears to load slowly. Refreshing or retrying can risk submitting the same work more than once. First, check whether the task is already running or completed. ๐Ÿ“Š How to avoid unexpected credit use - Begin with one URL or a small group of pages. - Review the task scope and selected actions before confirming. - Check your credit balance before and after running the task. - Wait for the task status to update before trying again. - Use smaller batches when testing a new workflow. - Record the approximate start time and affected URLs if usage seems incorrect. ๐Ÿงพ What should I check if the usage looks wrong? 1. Confirm which project and account you used. 2. Check whether the task ran more than once. 3. Review the number of URLs included in the task. 4. Compare the task details with the credit change. 5. Take a screenshot of the task settings, status, and credit balance. Credit totals may not always appear at the exact moment an action starts. Allow the task and usage records time to update before drawing a final conclusion. ๐Ÿ’ฌ Need help reviewing the charge? If the credit usage does not match the task scope, contact us from inside Search Atlas so the team can investigate the specific account activity. Include the project, task name, approximate time, selected URLs, and screenshots if available. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โš™๏ธ Correct Duplicate Agency Accounts

๐Ÿ” Why this happens An Agency subscription may appear as a PRO Plan when the purchase was completed under a different Search Atlas account. This can happen if you used another email address, created a second account during checkout, or signed in through a different login. Do not purchase the Agency plan again while investigating. A second checkout can create duplicate subscriptions or additional charges. โœ… Check the signed-in account 1. Confirm the email address associated with the account you are currently using. 2. Sign out and sign back in with the email used during the Agency purchase. 3. Check whether the Agency features and plan are available under that account. 4. If you manage multiple accounts, identify which account should be the primary Agency account. ๐Ÿงพ Review the subscription Compare the account email, plan name, and billing details with your purchase confirmation or billing record. A PRO Plan shown in the platform usually means you are viewing a different account from the one that received the Agency subscription. Also check whether more than one account has an active or past-due subscription. Do not retry payment or start another upgrade until the account mismatch is resolved. ๐Ÿ› ๏ธ Request account correction If the Agency subscription is attached to the wrong account, provide the following information through the platform chat: - The email address that should own the Agency subscription - The email address currently showing the PRO Plan, if different - The approximate purchase date - The plan or add-ons shown on each account - Any duplicate or unexpected billing details Our team can review the duplicate records, confirm the correct account, and determine whether the extra subscription or add-on should be canceled or corrected. Account changes may require verification before they are completed. ๐Ÿšซ Avoid future duplicate subscriptions - Use one designated account for all Agency purchases and workspace activity. - Confirm the signed-in email before starting checkout. - Wait for the plan change to appear before attempting another purchase. - Do not create a new account to fix a plan that is missing from an existing account. ๐Ÿ’ฌ Get help If the Agency plan is still missing, the wrong account is provisioned, or you see duplicate charges, If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Correct Duplicate Agency Subscriptions

๐Ÿ”Ž Why duplicate subscriptions happen Duplicate subscriptions can appear when an Agency upgrade is completed from a different login, or when a second checkout creates another base subscription. In these cases, your account may still show a PRO Plan Subscription even though you paid for Agency. Your Agency access and billing must be connected to the correct account email. For example, if your Agency account should use nate@localsearchspotlight.com, signing in with another email may display the wrong plan. โœ… Check the account you are using 1. Sign out of Search Atlas. 2. Sign back in using the email address that should own the Agency subscription. 3. Open the area where your plan or subscription details are shown and confirm whether it displays Agency or PRO. 4. Check whether the expected Agency features and account access are available. If the account still shows PRO, do not purchase Agency again. A second checkout can create another subscription and make billing harder to correct. ๐Ÿงพ Gather the details for review Before contacting support, note the following information: - The email address that should own the Agency account - Any other email addresses used during signup or checkout - The plan currently displayed in Search Atlas - The approximate date of the Agency purchase - Any duplicate charges or subscription records you can see ๐Ÿ› ๏ธ Request account correction Use the live chat widget inside the platform and explain that your Agency subscription appears on the wrong account or that a duplicate subscription was created. Include the correct account email and the details listed above. Our team can review the subscription records, identify the valid Agency subscription, and determine whether the duplicate subscription or add-on needs to be canceled or corrected. Do not cancel a subscription yourself if you are unsure which record is connected to Agency access. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ“Œ After the correction Sign in again with the confirmed account email and verify that the Agency plan is displayed. If you manage client accounts, also confirm that the Agency account can access the expected account-management features and that any included add-ons are not billed separately. If the plan still appears incorrect after the correction, return to the chat widget and reference the previous conversation so the team can continue the review.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding Credit Use and Onboarding

๐Ÿ” Why did my credits decrease? Search Atlas credits are used when the platform runs actions on your behalf. Some guided onboarding steps may start credit-consuming work, such as analysis, recommendations, content generation, or other account setup tasks. The credit requirement can vary based on your website size, selected settings, and the amount of data being processed. A large action may use many credits, and the exact total may not always be obvious before the action begins. ๐Ÿ“Š What can cause unexpected consumption? - Guided onboarding: Setup workflows can run multiple tasks in sequence. - Large website scans: More pages, keywords, or competitors require more processing. - Retries: A failed or interrupted task may be attempted again. - Pending reservations: Credits can be temporarily reserved while a task is running. - Plan changes: Your available balance may update after a plan or checkout change is processed. ๐Ÿงญ How to review credit usage 1. Open the credit or billing area in the Search Atlas platform. 2. Review recent usage, running tasks, and any pending reservations. 3. Match the usage time with actions completed during onboarding or elsewhere in the platform. 4. Check whether a task was retried, duplicated, or started with a larger scope than expected. If usage is still unclear, note the approximate time, amount consumed, workspace, and action you selected before contacting support. ๐Ÿ“… Booking your onboarding call Use the onboarding booking option in the platform to select an available time. After booking, confirm that the appointment appears in your onboarding area or confirmation screen. - Refresh the page only after the booking result has loaded. - Do not click the booking button repeatedly. - Check for an existing appointment before selecting another time. Booking a one-on-one onboarding call is separate from credit-consuming platform actions. However, guided onboarding activities completed before or after the call may use credits. ๐Ÿ›ก๏ธ How to avoid unexpected usage - Review the scope of an onboarding task before starting it. - Begin with a smaller website, keyword set, or test project when available. - Wait for a task to finish before starting it again. - Monitor your credit balance while large tasks are running. - Ask for clarification before starting an action if its credit cost is unclear. **๐Ÿ’ฌ Need help reviewing usage? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ”ง How to Fix Search Secrets Pack Upgrade Errors

This article helps you resolve the "invalid order" error that can appear when trying to add the $97 Search Secrets Pack to your Summit upgrade, and explains exactly what details to have ready before contacting support so your issue can be resolved on the first contact. ๐Ÿ” What Causes the Error The "invalid order" error typically appears when there is a mismatch between your current Summit plan status and the add-on purchase being attempted โ€” for example, if the Summit upgrade has not fully processed yet, or if the Search Secrets Pack is being applied to an order state the billing system cannot accept. ๐Ÿ› ๏ธ Step-by-Step 1. Confirm your Summit plan upgrade has fully completed before attempting to add the Search Secrets Pack. A pending or partially processed upgrade is the most common cause of the error. 2. Refresh your browser and sign back into the platform, then attempt the Search Secrets Pack purchase again from the billing or upgrade screen where you originally saw the offer. 3. If the error appears again, do not retry the purchase multiple times โ€” repeated attempts can create duplicate pending orders. 4. Screenshot or copy down the exact error message text, including any order reference or error code shown. 5. Note the date and time of the failed attempt and the email address on the account used for the purchase. 6. Confirm whether any payment method was charged, and if so, keep the transaction details handy (last four digits of the card, amount, and date). 7. Contact support with all of the above details so a member of our support team can complete the add-on manually (see the bottom of this article). โœ… How to Confirm It Worked Your Search Secrets Pack has been successfully added when: - The "invalid order" error no longer appears when you view the add-on. - The Search Secrets Pack appears as an active item in your plan or billing summary. - You receive a confirmation of the purchase, and your payment method shows a single $97 charge (not duplicate charges). If you were charged but the pack does not appear in your account, this indicates the order failed after payment โ€” flag this to support immediately with your transaction details. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ Restore Incorrectly Charged HyperDrive Credits

๐Ÿ’ก Understand when credits are charged HyperDrive Credits (HDC) should be consumed when a Cloud Stack is first published, not simply when it is generated. A saved draft that is deleted before its first publish should not count as completed usage. If your dashboard indicates billing at first publish but credits were deducted during Cloud Stack generation, the charge may require review and restoration. ๐Ÿ” Check whether a charge was incorrect 1. Open Authority โ†’ Cloud Stacks from the left sidebar. 2. Review the affected Cloud Stack drafts and confirm whether each one was ever published. 3. Compare the Cloud Stack activity with your HyperDrive Credit balance and usage history. 4. Record the number of credits charged, the affected drafts, and whether any draft was published. For example, if three drafts used 45 HDC in total and were deleted before publishing, those credits may be eligible for restoration. If 90 HDC was deducted for drafts that were never published, include the full amount in your review request. ๐Ÿ”„ Request a credit restoration review Do not recreate or publish the deleted drafts while the charge is being reviewed. This can create new usage and make the account history harder to reconcile. 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Share the Cloud Stack names or identifiers, creation and deletion dates, amount charged, and whether each draft reached first publish. 4. Explain whether you are requesting restoration for drafts deleted before publishing or for all credits charged before first publish. ๐Ÿงพ What happens during review Our team compares the accountโ€™s usage records, Cloud Stack events, publish history, and billing information. If credits were deducted incorrectly, we restore the eligible amount to the account after reconciliation. Restoration is based on actual usage and account records. Credits used by a Cloud Stack that was published may not qualify for restoration, even if the Cloud Stack was later deleted. โœ… Prevent future confusion - Confirm the expected charge timing in the dashboard before generating multiple Cloud Stacks. - Keep a record of drafts that were generated, published, or deleted. - Review your HDC balance after generation and after first publish. - Report discrepancies promptly with the affected Cloud Stack details. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿงพ Add or Update Tax ID on Paid Invoices

๐Ÿ” Overview If you need your Tax ID (VAT number, EIN, or equivalent) added to an invoice that has already been paid, Search Atlas can reissue that invoice with your updated billing details. This article explains what to expect and how to get this done. ๐Ÿ“‹ What You Need Before Requesting To process your request efficiently, have the following information ready: - Invoice number โ€” for example, #126449. You can find this in the billing section of your Search Atlas account. - Your Tax ID โ€” VAT number, EIN, or the relevant tax identifier for your country. - Legal business name โ€” exactly as it should appear on the invoice. - Billing address โ€” the registered address associated with your Tax ID. โš™๏ธ Current Process for Reissuing an Invoice At this time, updating billing details on a paid invoice is handled manually by our support team. To submit your request, reach out to our team via the chat widget and share the following details: - Your invoice number - Your Tax ID - Your legal business name - Your billing address Once the team has all required details, they will reissue the invoice and send the updated version to the email address on your account. ๐Ÿ’ก Tips to Avoid This in the Future Adding your Tax ID to your billing profile before making a payment helps ensure it appears on future invoices. You can update your billing details from the billing section of your Search Atlas account settings. Keeping your billing profile up to date reduces the need for manual corrections and ensures your invoices are always compliant with your local tax requirements. โ“ Frequently Asked Questions - Can I update my Tax ID myself on a paid invoice? Not at this time โ€” edits to issued invoices are currently handled by our support team. - Where can I find my invoice number? You can locate your invoice number in the billing section of your Search Atlas account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿงพ Update Your Company Name on Invoices

๐Ÿ—‚๏ธ Overview If your invoices currently display your personal name or an incorrect name instead of your registered company name, you can request a correction through our support team. A self-serve billing details editor is actively being developed and will be available soon โ€” but in the meantime, our team can update your invoice name quickly. โš™๏ธ How Invoice Names Are Set Your invoice name is pulled from the billing profile attached to your Search Atlas account. At this time, there is no dedicated Billing / Company Information section in the platform settings where you can edit this directly. This functionality is coming in a future update. Until then, all billing name changes must be handled by our support team. โœ๏ธ How to Request a Company Name Change 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Provide the following details: - Your registered company name exactly as it should appear (e.g., HIGH FREQUENCY TRADING NETWORK PTE. LTD.) - The invoice number(s) you need updated - Any additional billing details you want added, such as a Tax ID or billing address Our team will update your billing profile and reissue or correct the affected invoice(s) as quickly as possible. ๐Ÿ”„ Can Past Invoices Be Updated? Yes. If you have already paid an invoice and need the company name corrected retroactively, our team can apply the change to previously issued invoices. Make sure to include the relevant invoice numbers in your support request so the team can locate them quickly. ๐Ÿ“‹ What Information to Have Ready To speed up your request, gather the following before contacting support: - Full legal company name โ€” include suffixes like PTE. LTD., LLC, or INC. exactly as registered - Invoice number(s) โ€” found in your billing history inside the platform - Tax ID or VAT number (optional, but required for tax-compliant invoices in some regions) - Registered business address (optional, if you need it printed on the invoice) ๐Ÿš€ What's Coming Soon We are actively building a self-serve Billing Details section directly on the /billing page. This will allow you to edit your legal name, address, and Tax ID at any time, with changes automatically synced and reflected on future invoices. Keep an eye on our product updates for announcements. **๐Ÿ’ฌ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿงพ Certificate of Tax Residency and Billing Entity Guide

๐Ÿ“‹ Overview Some enterprise customers and procurement teams require a Certificate of Tax Residency (IRS Form 6166) or legal entity information before committing to a subscription. This article explains what Search Atlas can provide, who issues your invoices, and how to proceed if your organization has specific tax documentation requirements. ๐Ÿข Legal Entity and Invoice Issuer All Search Atlas subscriptions are billed and invoiced by Search Atlas Group Inc., a company incorporated in the United States. This is the legal entity that will appear on all invoices, receipts, and any formal billing correspondence you receive after subscribing. - Company name: Search Atlas Group Inc. - Country of incorporation: United States - Invoice format: Digital invoices issued automatically at each billing cycle If your procurement or accounts payable team needs additional legal entity information for vendor setup, please contact our team through the chat widget and provide the specific details your organization requires. ๐Ÿ“„ Certificate of Tax Residency (IRS Form 6166) IRS Form 6166 is a tax residency certificate issued by the U.S. Internal Revenue Service (IRS). It is not issued by Search Atlas. If your organization requires a Certificate of Tax Residency or IRS Form 6166 as part of its subscription or vendor setup process, contact our team through the chat widget and specify the documentation and tax year required. Our team can review the request and confirm what documentation is available. โš ๏ธ Important Considerations Before You Subscribe - If your subscription is contingent on receiving a tax residency certificate, raise the request as early as possible. - Include your organization name, the required tax year, and any procurement or vendor documentation requirements when submitting the request. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿงพ Add Company Address and VAT to Invoices

๐Ÿ” Overview If your company address or VAT number is missing from your invoices, the billing information may need to be updated on your account through a backend action. Our team can review the account and apply the required billing details. ๐Ÿ“‹ Information to Have Ready When requesting an update, provide the following information: - Legal company name - Full company address - VAT, Tax ID, or UID number - The affected invoice numbers, if available ๐Ÿ› ๏ธ Requesting an Update 1. Confirm the company address and VAT or UID number exactly as they should appear on invoices. 2. Provide those details to our team along with the affected invoice numbers, if available. 3. Ask the team to review the billing information and update the invoices as needed. Because this correction requires a backend action, there may not be a billing settings workflow available in the platform. Previously issued invoices may require separate review after the account details are updated. ๐Ÿ”‘ What to Expect Our team will verify the submitted billing details and explain what can be updated on the affected invoices. To help us investigate efficiently, include the company name, the complete address, the VAT or UID number, and any relevant invoice numbers. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Publisher Payment Pricing Discrepancies

๐Ÿ” Why prices may differ The price shown for a publisher can change depending on when and where you view it. Search Atlas may display a current publisher rate, while a published article can retain a different price captured at checkout, assignment, or placement. For example, a publisher may currently show $147 even though an earlier offer was $200. A rate may also appear much lower after publication if you are viewing the publisherโ€™s live catalog price instead of the cost saved for your order. ๐Ÿ’ณ Which price applies to payment The amount used for publisher payment is the cost attached to the specific order or placement recordโ€”not necessarily the publisherโ€™s current catalog price. Depending on the workflow, this amount may be captured when the publisher is assigned, when checkout is completed, or when the article is posted. Do not use a live publisher listing to calculate the payout for an existing placement. The listing may be repriced for future orders while the completed order remains associated with its saved cost. โœ… What to check first 1. Open the relevant order or published article in Search Atlas. 2. Confirm the publisher domain, article URL, and number of placements. 3. Review the order line, assignment details, checkout record, or payout information for the saved cost. 4. Compare the saved cost with the original agreement or approved order amount. 5. Check whether the amount shown is the publisher cost, your customer-facing price, or a current marketplace price. ๐Ÿ› ๏ธ When to request a review Request a review when the saved cost for the placement does not match the approved order terms, or when a completed placement appears to have been overwritten with a newer live publisher price. Include the publisher domain, article URL, order or placement ID, agreed amount, displayed amount, and screenshots showing the discrepancy. A lower current publisher price alone does not confirm a payout error. It may apply only to new orders and may not change the cost already recorded for your published article. **๐Ÿ“ฉ How to get helpIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Elite Credits and Media Room Reimbursement

๐Ÿ’ณ How Elite plan credits work Elite plan credits are the credits included with your Search Atlas subscription for eligible platform features. Your available balance and usage are shown in the platform and are the best source for your current allocation. Credits are separate from access to the Media Room. Having Elite credits does not automatically provide additional Media Room benefits, and Media Room access does not replace your Search Atlas plan credits. ๐Ÿ–ผ๏ธ What the Media Room includes The Media Room is used to manage supported media and related URLs. You can access media tools from Local โ†’ Media Library. Other Local tools, such as Overview, My Tasks, Posts, Reviews, and Local Citations, are separate areas of the platform. If a Media Room URL does not open, loads incorrectly, or a media item is missing, first confirm that you are using the correct project and that the URL is copied directly from the platform. ๐Ÿ”Ž Are credits automatically reimbursed? Credits are not automatically reimbursed when a Media Room URL has a problem. Reimbursement depends on whether credits were actually consumed and whether the issue was caused by a confirmed platform error. Broken links, unavailable media, or access problems alone do not guarantee a credit refund. The team may review the affected project, URL, action, timestamp, and credit usage before deciding whether an adjustment is appropriate. ๐Ÿ› ๏ธ What to do when a URL does not work 1. Open Local โ†’ Media Library and select the affected project. 2. Retry the action once and check whether the URL works in a new browser tab. 3. Confirm that the URL is complete and belongs to the intended project or business profile. 4. Record the affected URL, action, approximate time, and any error message. 5. Check your credit balance before repeating the action multiple times. ๐Ÿ“‹ How reimbursement reviews work When you contact the team, include the project name, affected URL, action attempted, approximate time, error message, and whether credits were deducted. This information helps determine whether the issue affected your account and whether a credit adjustment is appropriate. Approved adjustments are handled after review and may vary by incident. Duplicate attempts, unused credits, or issues caused by an invalid or unsupported URL generally do not qualify for reimbursement. ๐Ÿ’ก Search Atlas credits versus Media Room access Search Atlas credits are plan-based usage allowances. Media Room access refers to the availability and operation of media-management features. These are related parts of the platform but are not interchangeable. A Media Room issue should not be treated as an automatic change to your Elite credit allocation. ๐Ÿ’ฌ Get help with an affected URL If the issue continues, provide the details listed above so the team can investigate the specific usage and URL. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿงพ Find Press Release Credit Receipts

๐Ÿ“Œ What a press release receipt includes Each press release order uses HDC credits during checkout and fulfillment. Your transaction record may include the order, date, credit amount, and any applicable charges, such as the 10-credit editorial review charge. ๐Ÿ” How to find your order details 1. Open the Search Atlas platform. 2. Go to the Press Releases or Authority Marketplace area. 3. Open your order history and select the relevant press release. 4. Review the order details, fulfillment status, and HDC credit activity shown for that order. ๐Ÿงพ Request official proof of purchase Exportable, order-level HDC credit receipts and transaction history are being improved. If a downloadable receipt is not available for your order, request an official order record through in-platform support. Include the press release title or URL, approximate order date, and any other details that help identify the transaction. This information can be used for your internal marketing expense tracking. ๐Ÿ’ก Important credit details - HDC credit usage is tied to the specific press release order. - Refunds or credit adjustments may appear separately from the original order. - The editorial review charge may be included as part of the order total. - Displayed credit amounts can vary based on the order and its fulfillment activity. **๐Ÿ’ฌ Need help locating a receipt? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

โš™๏ธ OTTO Site Quota After Payment

๐Ÿ’ก Why your quota may be lower After you pay for additional OTTO sites, your available quota may not update immediately. This can happen while the payment, invoice, and subscription entitlement are still synchronizing. For example, an invoice may confirm payment for 31 OTTO sites while the platform temporarily continues to show a quota of 10. This does not necessarily mean that your payment failed. ๐Ÿ” Check your account and payment 1. Confirm that the invoice shows as paid or completed. 2. Make sure you are signed in to the same Search Atlas account and workspace that received the invoice. 3. Open OTTO SEO from the left sidebar and review the available site quota. 4. Refresh the page, then sign out and back in if the displayed quota has not changed. โณ Allow time for synchronization Quota changes may require time to synchronize between billing and OTTO SEO. Avoid purchasing the same sites again while the update is processing, as this could create duplicate charges or an incorrect total. If your payment was made recently, check the quota again after a short period. The entitlement should update automatically once synchronization is complete. ๐Ÿงพ When to request a review Ask for a review if the invoice is marked paid but your quota still shows the old amount after refreshing and allowing time for synchronization. Include the invoice number, payment date, purchased site quantity, current quota, and the workspace where you expected the update. Also mention whether the purchase was a recurring allocation, a top-up, or a plan change. This helps the team identify the correct billing entitlement. **๐Ÿ’ฌ Get help from our teamIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understand OTTO Slot Billing and Allocation

๐Ÿ’ก How OTTO slots and billing work Your OTTO slot allocation determines how many slots are available to your account. A change to the allocation and a change to billing may not appear at the same time. For example, reducing an allocation from 16 slots to 14 does not necessarily mean the charge will immediately change to reflect 14 slots. The amount and timing depend on your billing terms and when the change takes effect. Check the billing details shown in your account to confirm the current charge and applicable billing period. Do not assume a new slot count has been applied to billing until the account reflects the change. โš™๏ธ Change your OTTO slot allocation 1. In the platform, select OTTO SEO from the left sidebar. 2. Find the slot allocation control and adjust it to the number you need, such as 13 slots. 3. Confirm or save the change if prompted. 4. Reopen or refresh the page, then check whether the displayed allocation has updated. ๐Ÿ” If the slider or allocation does not update If the slider seems stuck, moves back to its previous value, or the new allocation is not shown after saving: - Refresh the page and check the allocation again. - Try setting the desired number once more and confirm the change. - Check your billing details separately; the displayed slot allocation and billing amount may not update together. - Note the slot count you requested, the count currently displayed, the charge, and the billing period. This information helps the team investigate. A displayed allocation that does not match an active billing add-on may require an account-side correction. Avoid repeatedly changing the slider if the saved count keeps reverting. ๐Ÿ’ฐ Why a charge may remain unchanged If your charge remains $630 after reducing your allocation from 16 to 14 slots, the lower allocation may not yet have been applied to the relevant billing period, or the displayed allocation and billing record may be out of sync. The amount alone does not confirm how many slots are currently allocated. Review the billing period and the allocation shown in OTTO SEO. If they still appear inconsistent, share those details through the platform chat so the team can review your account. **๐Ÿ’ฌ Get help with a billing or allocation mismatchIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿš€ How to Sign Up for the Starter Plan

๐Ÿ—บ๏ธ Overview The Search Atlas Starter plan is the entry-level subscription designed for individuals and small teams getting started with SEO. This article walks you through how to sign up, reactivate, or confirm your current plan status. ๐Ÿ“‹ Before You Begin - You need an active Search Atlas account. If you don't have one, create a free account at searchatlas.com before proceeding. - Have your billing information ready (credit or debit card). - Make sure you are logged in to your account. ๐Ÿ’ณ How to Subscribe to the Starter Plan 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner of the platform to open the Avatar Menu (๐Ÿ‘ค). 3. Select Billing or navigate directly to your subscription settings. 4. Review the available plans and locate the Starter plan. 5. Click Select Plan or Get Started on the Starter plan card. 6. Enter your billing details and confirm your payment method. 7. Click Subscribe to activate your Starter plan immediately. Once your payment is processed, your account will be upgraded to the Starter plan instantly and you will have full access to all features included in that tier. ๐Ÿ”„ How to Reactivate the Starter Plan If you previously held a Starter plan subscription and it was cancelled or lapsed, you can reactivate it by following the same steps above. Your account history and any saved data will be retained. 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner to open the Avatar Menu (๐Ÿ‘ค). 3. Navigate to your Billing settings. 4. Select the Starter plan and click Reactivate or Subscribe. 5. Confirm your billing details and complete the payment. Your Starter plan access will be restored as soon as the subscription is confirmed. ๐Ÿ” How to Check Your Current Plan Status Not sure which plan you are currently on? Here is how to verify your account status: 1. Click your avatar in the top-right corner of the platform. 2. Open the Avatar Menu (๐Ÿ‘ค) and go to Billing or Subscription. 3. Your current active plan will be displayed at the top of the billing page, along with your next renewal date and payment details. If your plan shows as Inactive, Cancelled, or Free, follow the subscription steps above to activate the Starter plan. โš ๏ธ Common Issues - Payment declined: Double-check your card details and ensure your billing address matches your card's records. Try a different payment method if the issue persists. - Plan not updating: Refresh your browser after completing payment. Allow up to a few minutes for the system to reflect your new plan status. - Cannot find the Starter plan option: Ensure you are logged in to the correct account. If you manage multiple accounts, confirm you are in the right workspace. **๐Ÿ’ฌ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ”„ How to Convert a Child Account to an Independent Customer Account

๐Ÿงญ Overview If one of your clients was onboarded as a child account under your agency's Search Atlas subscription and they now want to manage their own account independently, the process involves transferring ownership and setting them up with their own direct billing. Because this change affects subscription structure and billing relationships, it requires assistance from the Search Atlas support team to complete safely. This article walks you through what to prepare and how to initiate the process so the transition is smooth for both your agency and your client. ๐Ÿ“‹ What Happens During the Conversion When a child account is converted to an independent account, the following changes take place: - The client's account is detached from your agency's parent account. - The client takes on direct billing responsibility with their own Search Atlas subscription. - The agency loses administrative access to that client's account unless explicitly re-invited. - All existing data, projects, and settings within the client's account are preserved during the transition. - The client will need a valid payment method added to their account before the conversion is finalized. โœ… Before You Start: What to Prepare To avoid delays, gather the following information before contacting support: - The client's account email address โ€” the email used to log in to their child account on Search Atlas. - Your agency account email address โ€” so the support team can locate the parent-child relationship. - Confirmation from the client โ€” ensure your client is aware of and agrees to the transfer, including that they will be responsible for their own subscription and billing going forward. - Desired plan for the client โ€” if known, have the plan name or tier ready so the support team can set up billing accordingly. ๐Ÿชœ Steps to Initiate the Conversion 1. Notify your client of the upcoming change and confirm they are ready to manage their own subscription and billing. 2. Ask your client to add a payment method to their account by navigating to the top-right corner (avatar) โ†’ Billing โ†’ Plans & Top-ups tab and selecting Add Payment Method. This step ensures billing can be activated immediately once the account is detached. 3. Contact the Search Atlas support team via the live chat widget (see the support section below) and provide the client's account email, your agency account email, and any plan preferences. 4. The support team will detach the child account from your agency's parent account and configure direct billing for the client. 5. Once the conversion is complete, confirm with your client that they can log in, access all their data, and that billing is active on their end. โš ๏ธ Important Considerations - Data is preserved: All projects, reports, keywords, and settings within the child account remain intact after the conversion. Nothing is deleted during the process. - Agency access is removed: Once the account is detached, your agency will no longer have admin access to the client's account. If you need ongoing access (for example, to continue providing services), the client must re-invite you as a team member from their account via the top-right corner (avatar) โ†’ Team Members. - Billing timing matters: The support team will coordinate the detachment to minimize any billing overlap or gaps. Let the support team know if there are any specific timing requirements. - The client becomes the account owner: After conversion, the client is fully responsible for their subscription, renewals, and any usage-based charges. ๐Ÿ™‹ Need Help with This Process? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. Additional Notes You must be the Agency Owner to perform this action. Sub-users and team members do not have permission to detach child accounts. Also: ensure there are no unpaid balances on the child account before initiating the transfer. The candidate also provides self-serve UI steps (avatar > Team Members > Child Accounts > Detach Account > Confirm Detach).

Last updated on Nov 08, 2026

๐Ÿ’ณ Getting Help With Account and Billing Questions

๐Ÿ’ก Overview Account and billing questions cover everything related to your Search Atlas subscription, payments, and profile. This guide lists the most common topics, shows where to look first, and explains what to tell our team so your question is resolved in a single conversation. ๐Ÿ“‹ Common Account and Billing Topics Most questions fall into one of these categories: - Payments: updating a card, a failed or declined payment, or an unexpected charge. - Invoices and receipts: finding or downloading past billing documents. - Plan changes: upgrading, downgrading, or switching between billing periods. - Cancellation: ending your subscription or pausing your usage. - Renewals: understanding when your plan renews and what you will be charged. - Account details: changing your name, login details, or the people who have access to your account. ๐Ÿ”Ž Quick Self-Check Steps Many questions can be answered in a couple of minutes from inside the platform. Try these steps first: 1. Log in to your Search Atlas account. 2. Open your account or profile settings. 3. Look for the Billing or Subscription area. 4. Review your current plan, renewal date, and payment method. 5. Check for any invoices or payment history listed there. If what you see does not match what you expected, note exactly what looks different. This will help our team find the cause faster. ๐Ÿ’ณ If a Payment Did Not Go Through Payments can fail for simple reasons. Before reaching out, check the following: - The card has not expired and the billing details are correct. - There are enough funds available on the card. - Your bank has not blocked the payment. Some banks block online subscription charges by default. - You are using the payment method you intended to use. If everything looks correct and the payment still fails, let our team know the approximate date of the attempt and any message you saw on screen. ๐Ÿงพ If You See an Unexpected Charge An unexpected charge is often caused by an automatic renewal, a plan change, or an added service. To help us review it, have these details ready: - The date of the charge. - The amount charged. - The last four digits of the card used. - The name on the Search Atlas account. ๐Ÿ› ๏ธ What to Include When You Contact Us Selecting Account & Billing from the menu tells us the general area, but not what you need. Sending a short, specific message right away lets our team start helping immediately. A good message includes: 1. Your goal: for example, update my card, cancel my plan, or explain a charge. 2. Your account details: the name or business name on the account. 3. Key dates and amounts: if the question relates to a payment or renewal. 4. What you have already tried: this saves time and avoids repeated steps. Example: I was charged on the 3rd and I would like to understand what the charge was for. ๐Ÿ” Avoid Duplicate Conversations Starting a new chat while one is already open can slow things down, because your details end up split across several threads. To get the fastest result: - Continue in your existing conversation instead of opening a new one. - Wait a few minutes for a reply before sending the same message again. - Put your full question in your first message so nothing is missed. ๐Ÿ”’ Keeping Your Account Secure - Never share your password in a chat message. - Do not send full card numbers. The last four digits are enough for us to identify a payment. - Update your payment method only from inside your account settings. **๐Ÿš€ Get Help From Our TeamIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Tell us what you need help with in your first message, and we will take it from there.

Last updated on Nov 08, 2026

๐Ÿ’ณ Disputed Annual Plan Charge Refund Investigation

๐Ÿ” Overview Some customers have reported being charged for an annual plan renewal unexpectedly โ€” sometimes seeing the charge on their credit card statement or email receipt before it appears in their Search Atlas billing history. In a small number of cases, billing system errors have caused duplicate charges, early renewals, or charges linked to a previous plan tier. This article explains why this can happen, what we do to resolve it, and the steps you should take. โš ๏ธ Common Reasons for an Unexpected Annual Charge - Duplicate Stripe account created during an upgrade: In some upgrade flows, a second billing account was created in our payment processor, resulting in a double charge alongside a lingering charge from your previous plan. - Annual plan re-billed at an old monthly boundary: Customers who changed plans during a special promotional period occasionally had their full annual amount re-billed at the wrong renewal date. - Charge not yet reflected in your dashboard: There can be a short delay between when your payment processor records a charge and when it appears in your Search Atlas billing history. This is usually resolved within a few hours. - Charged for a previous plan after downgrading: In rare cases, a plan downgrade did not fully cancel the previous subscription tier, resulting in a charge for the old plan. โœ… Steps to Take If You See an Unexpected Charge 1. Check your billing history: Go to Settings โ†’ Billing inside Search Atlas. Confirm whether the charge appears there. If it does not, wait up to 24 hours and check again, as processing delays can occur. 2. Compare the amount: Note the exact amount charged on your card or receipt and compare it to your expected plan cost. Discrepancies โ€” such as a charge that is double your plan price, or a charge for a plan you previously cancelled โ€” are the clearest indicators of a billing error. 3. Save your evidence: Keep a copy of your bank or card statement, your email receipt, and a screenshot of your Search Atlas billing page. You will need these when contacting support. 4. Contact our team immediately: Our billing team can investigate the charge, confirm whether an error occurred, and process a refund if one is due. Refund investigations are typically completed within 3โ€“5 business days. ๐Ÿ’ก What Happens During a Refund Investigation When you report a disputed charge, our team will: - Cross-reference your Search Atlas account with our payment processor records to identify any duplicate or misaligned subscriptions. - Confirm which plan you were on at the time of the charge and whether the amount matches your agreed pricing. - Correct any duplicate or incorrect subscription entries to prevent future billing errors. - Issue a full or partial refund to your original payment method if an error is confirmed. You will receive confirmation once the investigation is complete and, where applicable, a receipt for any refund issued. Refunds typically take 5โ€“10 business days to appear on your card statement, depending on your bank or card provider. ๐Ÿ›ก๏ธ How We Prevent This From Happening Again We have already deployed fixes for the known billing errors that caused unexpected annual charges, including issues related to plan upgrades creating duplicate payment accounts, special-offer plan changes triggering early re-billing, and downgrade flows that did not fully cancel previous plan subscriptions. If you were affected by any of these issues, our team will proactively correct your subscription status as part of the investigation. ๐Ÿ†˜ Need Help Right Away? If you have been charged an amount you did not expect and need urgent assistance, please reach out to us directly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”„ Fix a Cancelled Account With Active Paid Plan

๐Ÿงญ Overview If your account dashboard shows a cancelled status but you have already paid for an annual plan, you are experiencing a billing status discrepancy. This is a known issue that requires manual review by our team. This article explains what causes it, what to do immediately, and how your AI generation quota timing works once the issue is resolved. โš ๏ธ What a Billing Status Discrepancy Means A billing status discrepancy happens when your payment was successfully processed but your account status did not update correctly in the platform. Common signs include: - Your dashboard displays Cancelled or Inactive under your plan status - You received a payment confirmation email but your features appear restricted - Your AI generation quota shows zero or is unavailable - Your next billing date or plan cycle is missing or incorrect This does not mean your payment failed or that your subscription was actually cancelled. It is a synchronisation error between the payment processor and your account record, and our team can correct it quickly. ๐Ÿ›‘ Do Not Purchase a New Plan Before taking any action, do not attempt to repurchase or upgrade your plan. Doing so while a payment is already on record may result in a duplicate charge. Wait until a member of our team has reviewed your account and confirmed the status. โœ… Steps to Resolve the Discrepancy 1. Gather your payment confirmation. Locate the payment receipt or confirmation email you received when you purchased your annual plan. Note the date of payment, the amount charged, and the email address used at checkout. 2. Check your account email. Make sure you are logged into the Search Atlas account that corresponds to the email address used during purchase. Status discrepancies sometimes occur when payments are made under a different email. 3. Contact support immediately. Open the chat widget in the bottom-right corner of the platform and send your message. Share your payment confirmation details so our team can manually verify the transaction and correct your account status without delay. 4. Wait for confirmation before using quota-heavy features. Once our team restores your correct plan status, your AI generation quota will reflect your full annual allocation. Using the platform heavily before the fix is applied may cause confusing quota readings. ๐Ÿ“… When Does the AI Generation Quota Reset? Your AI generation quota typically resets on a cycle tied to your billing/plan cycle rather than the calendar month, but the exact mechanics can vary by plan. Confirm your exact reset date in your account settings or with support rather than assuming it matches the calendar month. To find your exact reset date once your account status is corrected: - Click your Avatar - Go to Billing - Open Plans & Top-ups - Look for the text All recurring quotas reset on your next billing date followed by the date If this field is blank or shows an incorrect date after your account status has been fixed, let our support team know so they can manually verify the reset timestamp on the back end. ๐Ÿ“† What Is My Next Plan Cycle Date? For annual plans, your next plan cycle date is 12 months from the original purchase date. This is the date your subscription will renew and another annual payment will be processed, unless you cancel before that date. Your plan cycle date is separate from your monthly AI quota reset date. Both dates are visible under Avatar > Billing > Plans & Top-ups once your account status reflects the correct active state. ๐Ÿ” Why This Discrepancy Happens Billing status discrepancies are typically caused by one of the following: - A processing delay between the payment gateway and the Search Atlas platform at the moment of purchase - A previous cancellation request that was submitted and then a new payment was made, creating a conflict in the account record - An account upgrade or plan switch that did not complete fully due to a session timeout In all cases, your payment data is preserved and our team can reconcile the account without requiring a new purchase. **๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Fix Double Charges and Separate Add-On Billing

๐Ÿ” Overview If you have been charged twice for an add-on such as GBP Automated Postings, or if you are concerned that a recently purchased top-up (for example, OTTO SITES credits) will be charged again when your monthly subscription renews, this article explains what causes these issues and how our team resolves them. โš ๏ธ What Causes Double Charges on Add-Ons? Double charges can occur when a top-up or add-on purchase is bundled into your main Stripe subscription cycle and then billed again at renewal. This is a known billing behaviour that our engineering team is actively working to prevent. Common scenarios include: - A GBP Automated Postings top-up being charged at purchase and then again on your next renewal date. - An OTTO SITES top-up being added mid-cycle, creating uncertainty about whether it will renew automatically with your main plan. - Add-ons from different products renewing on the same date as your core subscription, which is the expected behaviour since recurring top-ups and add-ons are added to the main plan's subscription and renew on the same billing date. โœ… What Our Support Team Does to Resolve This When a double charge is confirmed, our support agents follow a consistent resolution process: 1. Verify the duplicate charge โ€” The agent reviews your billing history to confirm that the same item was charged more than once within the same billing cycle. 2. Process a refund โ€” Once confirmed, the duplicate charge is refunded. Refunds typically appear on your original payment method within 5โ€“10 business days depending on your bank or card issuer. 3. Escalate billing separation โ€” If you have multiple add-ons or top-ups that should not renew alongside your main subscription, the agent escalates this to our specialised billing team. 4. Adjust the renewal date โ€” The billing team separates the affected add-on and sets a new, independent renewal date (for example, moving an OTTO SITES top-up renewal from July to August) so it does not overlap with your main plan cycle. 5. Confirm quota reset โ€” After the separation is complete, our team confirms that your credits or usage quotas have been correctly reset and are available for use. ๐Ÿ› ๏ธ Steps to Take if You Suspect a Double Charge Because billing corrections require access to your account's payment records and Stripe configuration, these changes cannot be made directly from within the platform. However, you can take the following steps to prepare before contacting support: 1. Check your email receipts โ€” Look for two separate charge confirmations for the same product or add-on within the same billing period. 2. Note the amounts and dates โ€” Record the exact amounts, the dates they appeared on your statement, and the product name (for example, GBP Automated Postings or OTTO SITES). 3. Identify your renewal date โ€” Note when your main subscription renews so the billing team can coordinate the separation correctly. 4. Contact support via the chat widget โ€” Share the details you gathered so the agent can verify and act quickly. ๐Ÿ“‹ What to Include in Your Support Message To help our team resolve your case as fast as possible, include the following in your first message: - The name of the add-on or top-up that was double-charged (for example, GBP Automated Postings, OTTO SITES credits). - The charge amounts and the dates they appeared. - Your main subscription renewal date. - Whether you would like the add-on billing separated from your main subscription going forward. ๐Ÿ”„ Will My Quotas Be Affected? After a billing separation and renewal date adjustment, your credits and usage quotas are reviewed and reset by our team to ensure you are not penalised for the billing issue. If you notice that your quota does not reflect the correct amount after a refund or date change, mention this when you contact support so it can be corrected. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿงพ OTTO Site Purchase Billing Proration and Refunds

๐Ÿ” Overview When you purchase an additional OTTO site part-way through your billing cycle, the platform calculates a prorated charge for the remaining days in that cycle. On your next invoice date, you are then billed the full recurring amount for all active sites going forward. In some cases, a known billing issue can cause both the prorated amount and the full amount to appear on the same invoice, resulting in an overcharge. ๐Ÿ“‹ What a Correct Mid-Cycle Purchase Looks Like Here is how billing should work when you add an OTTO site partway through your cycle: 1. At the time of purchase: You are charged a prorated amount covering only the remaining days in your current billing period. 2. On your next invoice date: You are charged the full recurring rate for all active OTTO sites going forward. The prorated charge and the next full invoice charge should never appear as a combined single overcharge on the same invoice. If the total on your invoice seems higher than expected, you may have been affected by a duplicate proration charge. โš ๏ธ Signs You May Have Been Overcharged - You added an OTTO site near the end of your billing cycle (for example, on the last one or two days of the month). - Your very next invoice total is higher than the expected full recurring rate for your sites. - The invoice amount appears to include both a prorated charge and a full recurring charge combined into one total. ๐Ÿ› ๏ธ What Our Team Does to Fix This This is a known issue that our engineering team is actively working to resolve at the system level. When a duplicate proration charge is confirmed, our support team corrects it by applying a one-time, non-recurring account credit equal to the overcharged amount. This credit is applied directly to your account and does not expire at your next billing period, so it will be used against your next invoice automatically. You do not need to take any manual action once the credit has been applied โ€” it offsets the overcharge on your next billing cycle. โœ… Steps to Take If You Suspect a Double Charge 1. Check the invoice in question and note the total amount charged. 2. Calculate what you expected to pay: the prorated amount for the new site plus your regular recurring total, or just the new full recurring total if the proration was already charged separately. 3. If there is a discrepancy, make a note of the date you purchased the additional OTTO site and the invoice date. 4. Contact our support team using the live chat widget (see below) with this information so an agent can investigate and apply a correction credit if a duplicate charge is confirmed. ๐Ÿ’ก Important Notes - Credits applied to correct overcharges are non-recurring โ€” they are a one-time adjustment and will not repeat on future invoices. - Credits do not expire at your next billing date; they remain on your account until used. - This issue is more likely to occur when an OTTO site is purchased very close to your billing cycle renewal date. - Our engineering team has this issue under active investigation to prevent it from occurring in the future. ๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก What Happens to Your Data After Canceling

๐Ÿ” Overview Canceling your Search Atlas subscription raises an important question: will all the SEO work you have done disappear? The short answer is that on-site changes you have already implemented remain on your website, but your access to Search Atlas tools, reports, and saved data inside the platform will end. โœ… What Stays on Your Site Any optimizations you applied directly to your website while using Search Atlas are part of your site's code and content โ€” not stored inside our platform. These changes persist after cancellation because they live on your own web server or CMS. Examples include: - Meta titles and descriptions you updated on your pages - Content you rewrote or added based on keyword recommendations - Schema markup or structured data you added to your site - Internal links you created between your pages - Technical fixes you implemented (e.g., fixing broken links, improving page speed settings) - Backlinks you built or earned โ€” these remain part of the web In short, any change published to your live website is yours to keep, regardless of your subscription status. ๐Ÿšซ What You Lose Access To When your subscription is canceled, your access to the Search Atlas platform ends. This means you will no longer be able to use or retrieve: - Keyword research data, saved keyword lists, and tracked rankings - Site audit reports and historical crawl data - Backlink analysis reports and link-building campaigns - Content plans, briefs, and AI-generated drafts saved in the platform - OTTO SEO configurations, recommendations, and automation settings - Performance dashboards and analytics reports - Any projects, workspaces, or saved searches within your account Important: Once your account is closed, this data cannot be recovered. If you plan to cancel, we strongly recommend exporting any reports or data you want to keep before your subscription ends. ๐Ÿ“ฅ Export Your Data Before You Cancel To make sure you do not lose valuable research or reports, take these steps before canceling: 1. Log in to your Search Atlas account. 2. Navigate to each tool or report section you want to save (e.g., keyword lists, site audit results, backlink reports). 3. Use the Export or Download button available in each section to save data as a CSV or XLS file. 4. Download any content briefs or AI-generated documents from your Content Planner. 5. Save copies of your OTTO SEO recommendations so you can reference them later. Completing these steps ensures you retain a local copy of your most important insights and strategies. โš™๏ธ How Cancellation Works When you cancel your Search Atlas subscription: - Your account remains active until the end of your current billing period. - You retain full platform access up to that end date. - After the billing period ends, your account is deactivated and platform access is removed. - Your website and all published changes continue to function normally โ€” Search Atlas has no connection to your live site's hosting or CMS. If you decide to return to Search Atlas in the future, you can resubscribe at any time. However, previously saved platform data from a canceled account may not be recoverable, so export everything you need before your access ends. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ How to Resolve VIP Summit Charges

๐Ÿ” Understand the charge VIP Summit purchases may include access to Summit benefits, a VIP or Platinum tier, or a term extension. The amount can vary by tier, upgrade, promotion, or checkout selection. Review your purchase confirmation and the charge description to identify what was billed. ๐Ÿงพ Check your purchase details 1. Sign in to the Search Atlas platform using the email address used during checkout. 2. Review your account, billing history, and Summit purchase confirmation. 3. Compare the charge date and amount with any VIP, Platinum, upgrade, or term-extension purchase. 4. Check whether another email address was used for the transaction. ๐Ÿ’ฐ Request a refund review If you do not recognize the charge, purchased the wrong tier, or no longer want the Summit benefits, request a refund review as soon as possible. Refund eligibility depends on the transaction and its status. Include the charge date, amount, purchase email, and a brief explanation so our team can investigate efficiently. Some Summit-related charges may be processed as one-time payments rather than subscription charges. This can affect how the transaction appears in billing records, but our team can still review the payment and explain the available options. โš ๏ธ Avoid duplicate disputes If you have already opened a bank or card dispute, tell us when contacting support. Avoid submitting multiple refund requests for the same charge, as this can delay review. If you do not recognize the transaction at all, contact your card provider as well as our team to protect your account. **๐Ÿ’ฌ Contact supportIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix a Credit Type Mismatch or Request a Refund

๐Ÿ” Understanding Credit Types in Search Atlas Search Atlas uses several distinct credit types, each designed for a specific set of features. The most common types include standard credits (used for keyword research, content tools, and general platform actions) and Hyperdrive credits (used for press releases, Cloud Stacks, Publisher Exchange, and data aggregator citation submissions). Because these credit pools are separate, purchasing one type does not automatically make it usable for a feature that requires another type. This mismatch is the most frequent reason customers contact support after a credit purchase. โš ๏ธ Why Credit Conversion Is Not Self-Service At this time, Search Atlas does not offer an in-platform tool to convert one credit type to another. Conversions and refund requests must be reviewed and processed manually by our support team. This ensures accuracy and prevents any credits from being lost or double-counted during the switch. โœ… What You Can Request If you purchased the wrong credit type, you have two options: - Credit conversion: Our team can convert the unused credits to the correct type (for example, converting standard credits to Hyperdrive credits) so you can proceed without losing the value of your purchase. - Refund: If a conversion is not suitable, you may request a refund for the unused credits. Refunds are assessed based on whether the credits have been used and how recently the purchase was made. ๐Ÿ“‹ Before You Contact Support โ€” Gather These Details To speed up your request, have the following information ready when you open the chat: 1. The number of credits purchased (for example, 120 credits). 2. The credit type you purchased (for example, standard credits). 3. The credit type you actually need (for example, Hyperdrive credits). 4. The date of purchase and the approximate amount paid (for example, $120). 5. Confirmation of whether any of the credits have been used already. โš™๏ธ How the Refund or Conversion Process Works Once you contact support with the details above, here is what to expect: 1. A team member will verify your purchase and confirm the unused credit balance on your account. 2. They will confirm whether a conversion or a refund is the right path for your situation. 3. If a conversion is approved, the incorrect credits will be removed and the correct credit type will be added to your account once our team processes the request. 4. If a refund is approved, it will be processed back to your original payment method. Processing time varies depending on your payment provider, and there is no fixed guaranteed window. ๐Ÿ’ก Tips to Avoid a Mismatch in the Future - Before purchasing credits, check which credit type is required inside the specific tool you plan to use. Each tool displays its required credit type on its main settings or submission page. - If you are unsure which credit type to buy, start with a smaller test purchase before committing to a larger bundle. - Review your current credit balances via Avatar (top-right) โ†’ Billing before purchasing to confirm you are adding the right type. **๐Ÿ†˜ Need Help With Your Specific Purchase? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ”„ Guest Post Refunds and HyperDrive Credit Returns

Overview If you requested a refund for a guest post order or expected HyperDrive credits (HDCs) to be returned to your account, this article explains what to do if credits are missing or not returned as expected. How Guest Post Refunds Work When a guest post order is cancelled or a placement is not fulfilled, you may be eligible to have your HyperDrive credits returned to your account so they can be reused on another order. Because credit returns for guest post orders and HyperDrive credit issues require manual review by the support team, the specifics of eligibility and timing depend on the details of your individual order. What to Do if Credits Are Missing 1. Locate your order IDs for every order you believe qualifies for a credit return. You can find these by navigating to Avatar (top-right) โ†’ Billing โ†’ Invoices. Having these ready will significantly speed up the resolution process. 2. Check your current HyperDrive credit balance by navigating to Avatar โ†’ Billing โ†’ Plans & Top-ups (Billing) to confirm whether the credits have already been returned. Credits are sometimes applied automatically after a cancellation is processed, so this step may resolve the issue immediately. 3. If credits are still missing after checking your balance, open a support chat directly from your Search Atlas dashboard using the chat widget in the bottom-right corner and send your message. Include your order IDs and a brief description of the issue (e.g., order was cancelled, placement was not fulfilled) so the team can review and manually apply the credit return to your account as quickly as possible. Tips to Avoid Confusion - Keep a record of your order IDs at the time you request a refund or cancellation. This makes follow-up much faster. - Credit returns are processed manually by the support team, so there may be a short delay between a cancellation being confirmed and credits appearing in your account. - If you are unsure whether your order qualifies for a credit return, reach out to the support team with your order details and they will advise you. Still Need Help? If you have questions about a guest post refund or missing HyperDrive credits, please reach out to our support team via the in-app chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Trial Eligibility and Refund Requests

๐Ÿ” Why You Were Charged Instead of Getting a Free Trial Search Atlas offers a free trial exclusively for new customers who have never previously held an active subscription. If your account has an existing or prior subscription on record, you are not eligible for the free trial period. When an ineligible account attempts to activate a trial, the system automatically applies the standard subscription charge instead. This means you may see an unexpected charge rather than the expected $0 trial period. ๐Ÿ“‹ Common Reasons You May Be Ineligible - You previously had an active Search Atlas subscription under the same account or email address. - Your account was already upgraded or modified before the trial was activated. - A team member or billing admin on your account previously started or completed a trial. - Your account was created through a promotion or partner arrangement that excludes standard trials. ๐Ÿ’ณ How to Request a Refund If you believe you were charged in error โ€” for example, you are a genuinely new customer who has never held a Search Atlas subscription โ€” you may be eligible for a refund. Because eligibility is determined by reviewing your account history, this requires assistance from our support team. To help us investigate as quickly as possible, please have the following ready before reaching out: - The charge amount shown on your statement - The date of the transaction - The account name associated with your Search Atlas account Our team will review your account history and the charge. If a refund is warranted, it will be processed as quickly as possible. โš™๏ธ What Happens After a Refund Is Issued If a refund is approved: - The amount will be returned to the original payment method on file. - Your subscription will be adjusted or cancelled as agreed during the support conversation. Please note that approved refunds are processed on a case-by-case basis and are subject to Search Atlas's billing and refund policy. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix Trial Issues, Duplicate Charges & Refund Requests

๐Ÿ” Overview If you were promised a free trial but were charged immediately, have payments spread across two accounts, or need clarification on what your payments cover, this article explains what these issues typically involve and how to get them resolved by our team. โš ๏ธ Common Billing Issues This Article Covers - Immediate charge instead of delayed trial billing โ€” You signed up for a plan with a promised 30-day trial but were billed right away. - Duplicate charges across two accounts โ€” Payments were made under two separate email addresses, resulting in double billing. - Trial applied to the wrong account โ€” Your trial period is attached to an email you no longer use or did not intend to activate. - Unclear payment history โ€” You have made multiple payments and are unsure what plan, period, or account each charge covers. ๐Ÿงพ Step 1: Gather Your Billing Information Before contacting our team, collect the following details so your case can be reviewed and resolved as quickly as possible: 1. The email addresses associated with all Search Atlas accounts you have access to. 2. The exact dates and amounts of all Search Atlas charges as they appear on your bank or credit card statement. 3. The email address you want to keep as your primary account, if you have two accounts you want consolidated. 4. Any written communication (such as an email or chat transcript) where a 30-day trial or delayed billing was promised to you. 5. A description of the issue โ€” for example, whether you were charged immediately, charged on two accounts, or unsure which account holds your active plan. ๐Ÿ”„ Step 2: Understand What Our Team Can Do Because billing corrections, account consolidation, and refund processing require changes on our backend, these issues cannot be self-resolved from within your account. Here is what our support team handles: - Trial misapplication โ€” If a trial was promised but not applied correctly, our team can review the account history and apply the appropriate adjustment. - Duplicate charges โ€” If you were billed on two accounts, our team can identify the overlap and arrange a correction or refund for the duplicate payment. - Account consolidation โ€” If you have two active accounts, our team can consolidate them so your data and subscription are under a single email address and you are only billed once going forward. - Refund requests โ€” Our team can review the circumstances of your charges and process a refund where applicable. ๐Ÿ“‹ Step 3: What to Have Ready When You Escalate To help our team resolve your billing issue efficiently, please have the following ready when you reach out: - All email addresses linked to your Search Atlas accounts - The exact charge dates and amounts as shown on your bank or credit card statement - The email address you wish to retain as your primary account - Any documentation of a promised trial or delayed billing If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Local Citations Bulk Discount Billing Refund

๐Ÿ” Overview When you order local citations in bulk through Search Atlas, you may qualify for a bulk discount on the total order. However, in some cases the discount may not be applied correctly, resulting in a billing overcharge. This article explains what to do if you believe you were charged more than expected for a bulk citation order. ๐Ÿท๏ธ How the Bulk Citation Discount Works A bulk discount may be automatically applied when local citations are submitted together as a grouped order. If the discount is not applied as expected, this can result in being charged at the standard per-citation rate rather than the discounted bulk rate. โš ๏ธ Why Overcharges Happen There are circumstances in which a bulk citation order may not receive the expected discount โ€” for example, if submissions are processed individually rather than as a single batch. If you believe your order was affected, you should contact support to have the charge reviewed. ๐Ÿ“ What to Have Ready Before Contacting Support Before reaching out, gather the following details so the support team can review your case quickly: - The date of the citation order in question. - The number of citations included in the order. - The total amount you were charged. - Any order confirmation or billing record you received for the transaction. ๐Ÿ’ณ How to Request a Refund If you believe you were charged full price instead of the expected bulk rate, contact support with your order details so the team can investigate and process any applicable refund. Be prepared to share your order date, citation count, and the amount charged. The support team will review your billing record on the backend and, if an overcharge is confirmed, process the appropriate refund. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก Resolve Unauthorized OTTO Sites Billing Charges

Understanding OTTO Sites Billing OTTO Sites is a paid add-on within Search Atlas that lets you deploy AI-optimized websites. Charges for OTTO Sites are separate from your core subscription and are based on the number of active OTTO Sites slots on your account at the time of billing. If you see a charge for OTTO Sites that you did not expect, it is most likely due to one of the following reasons: - Active slots were not fully removed before your billing cycle renewed. - A team member activated OTTO Sites without your knowledge. - A charge occurred that you believe was made in error on the Search Atlas side. How to Check Your OTTO Sites Status Before escalating a dispute, log in to your Search Atlas account and review your active OTTO Sites slots to confirm which sites are currently active or inactive. Note any sites that you believe should have been cancelled already, as this information will be useful when you contact support. How to Remove an OTTO Sites Slot To prevent future charges, ensure all unwanted OTTO Sites slots are fully deactivated. Log in to your Search Atlas account, locate the OTTO Sites section, and follow the steps within the platform to remove any slots you no longer want. If you are unsure how to complete the removal or the option is not available to you, contact our support team for assistance โ€” details are at the bottom of this article. Eligibility for a Refund Search Atlas reviews refund requests for unauthorized or disputed charges on a case-by-case basis. If you believe you were charged in error, you should contact our support team directly. When reaching out, please have the following ready to speed up the review: - Your account email address - The approximate date and amount of the charge you are disputing - A brief description of why you believe the charge was made in error (for example, a slot you thought was already cancelled) A member of our team will review your account, verify the billing history, and determine whether a refund is applicable in your case. Getting Help with Your Billing Dispute If you have identified an unexpected charge and need it reviewed or refunded, our support team can investigate your account and take the appropriate action. Please do not attempt to dispute the charge through your payment provider before contacting us, as we are often able to resolve billing issues more quickly on our end. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Charges, Refunds, and Billing Disputes

๐Ÿ’ก Overview Unexpected or duplicate charges can be frustrating. This article explains what to do if you believe you've been charged incorrectly or would like to request a refund due to duplicate charges or dissatisfaction. ๐Ÿ” Why You Might See Multiple Charges There are a few common reasons customers see more than one charge on their statement: - Subscription + Add-on fees: Your Search Atlas plan charge and any add-on purchases (such as training sessions, extra credits, or premium features) are billed separately and may appear as distinct line items. - Multiple accounts: If you have more than one Search Atlas account linked to the same payment method, each account is billed independently. ๐Ÿ“‹ Before You Submit a Refund Request Please take a moment to gather the following information โ€” it will help our team resolve your case faster: 1. The exact charge amounts and the dates they appeared on your statement. 2. The last four digits of the card that was charged. 3. A brief description of what you purchased or signed up for. 4. Any order confirmation emails or receipts you received. โœ… What to Expect When Requesting a Refund Search Atlas reviews refund requests โ€” including those related to duplicate charges or dissatisfaction โ€” on a case-by-case basis. Our team will consider the circumstances and work toward a fair resolution. To get your request reviewed, contact our support team directly using the instructions below. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fixing Incorrect Google Ads Add-On Charges

๐Ÿ” Overview Some customers have reported being charged for the OTTO Google Ads add-on even though their plan included a free promotional period. If this has happened to you, this article explains why it may occur, how to request a refund, and how to cancel the add-on to prevent future charges. โš ๏ธ Why This Charge May Have Appeared The OTTO Google Ads add-on is included at no cost for customers on certain promotional offers. However, a billing error can sometimes cause the standard charge to be applied before the promotional period has ended. This is a known issue and our team is able to review your account and issue a refund where applicable. โœ… How to Request a Refund If you believe you were charged incorrectly for the OTTO Google Ads add-on, reach out to our support team through the chat widget to get it resolved. To help us process your refund as quickly as possible, please have the following information ready before reaching out: - Your account email address. - The date the charge appeared on your billing statement. - The charge amount as it appears on your statement. - Confirmation that you are within an active promotional period. Our team will verify your promotional offer, confirm the incorrect charge, and process a refund to your original payment method. Refund timelines may vary depending on your payment provider. ๐Ÿ›‘ How to Cancel the Google Ads Add-On If you would like to cancel the OTTO Google Ads add-on to prevent any future charges โ€” whether your promotional period is ending soon or you simply no longer need the feature โ€” reach out to our support team through the chat widget to request a cancellation. When you reach out, let us know the date you would like the cancellation to take effect. Important: Cancelling the add-on will remove access to OTTO Google Ads features from your account. Make sure you no longer need these features before confirming the cancellation. ๐Ÿ’ก Tips to Avoid Future Billing Surprises - Keep a note of your promotional offer end date so you know when standard billing will resume. - Review your billing statements regularly inside your account settings. - If you receive any unexpected charge, reach out to our support team promptly through the chat widget so it can be reviewed and resolved. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix a Wrong Card Charge or Billing Discrepancy

๐Ÿ” Why Was the Wrong Card Charged? If you have multiple payment cards saved in your Search Atlas account, our payment processor charges the card marked as the default at the time the billing cycle runs. Removing a card after a billing cycle has already begun โ€” or after an invoice has been generated โ€” may not redirect the charge, as the transaction can be locked to the card that was active when the cycle opened. Common reasons the wrong card gets charged: - A card was removed but the billing cycle had already begun before the removal was processed. - A new card was added but not yet set as the default before the renewal date. - A previous failed payment triggered a retry attempt against the original card on file. ๐Ÿ“Š Why Doesn't the Amount Match Your Records? A billing discrepancy โ€” where the amount charged differs from what you expected โ€” can occur for several reasons: - Currency conversion: If your plan is priced in one currency and your card is billed in another, your bank applies its own exchange rate on the transaction date, which may differ from the rate you anticipated. - Mid-cycle plan changes: Upgrading or downgrading during a billing period may create a prorated charge or credit that adjusts your invoice total. - Taxes and fees: Depending on your billing country, local taxes or fees may be added to your invoice automatically. - Pending retries: A previously declined payment that is retried successfully may appear as a separate charge. ๐Ÿ› ๏ธ Steps to Resolve a Wrong Card Charge 1. Check your default payment method. Log in to your Search Atlas account and review your saved payment methods to confirm which card is set as default. Update it if needed to prevent the issue from recurring on your next billing date. 2. Review your invoice. Access your billing history in your account to download your latest invoice. Compare the amount, currency, and card details shown on the invoice with your bank statement. 3. Gather the discrepancy details. Before contacting support, collect the following information so our team can resolve your case quickly: the last four digits of the card that was charged, the last four digits of the card that should have been charged, the exact amount charged, the transaction date, and your invoice number. 4. Contact our support team. Our billing team can verify the charge, correct the payment method for future cycles, and initiate a refund where applicable. ๐Ÿ’ก How Refunds Work If a charge is confirmed to have been processed against the wrong card in error, our billing team will review the transaction and issue a refund to the originally charged card. Refund timelines vary depending on your bank or card issuer. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix a Duplicate Billing Charge on Your Account

๐Ÿ” What Is a Duplicate Billing Charge? A duplicate charge occurs when your account is billed more than once for the same subscription period or plan. This can happen when a previous subscription was not fully cancelled before a new one was created, or when a plan upgrade or checkout flow generates an additional charge alongside your existing one. Common scenarios include: - Being billed for an old plan and a new plan at the same time after upgrading - A cancelled subscription that continued generating charges - Multiple subscriptions created in the same account during re-checkout - A plan downgrade or cancellation that was not fully synced in our billing system ๐Ÿงพ How to Identify a Duplicate Charge Before reaching out, confirm that the charge is genuinely a duplicate rather than a scheduled renewal or a prorated adjustment. Here is how to check: 1. Log in to your Search Atlas account and navigate to your Avatar (top-right corner) โ†’ Billing (Billing page). 2. Review the list of recent transactions and note the date, amount, and plan name for each charge. 3. Compare any two charges that appear close together. A duplicate will show the same or a very similar amount billed within the same billing cycle for the same plan tier. 4. Check whether both charges reference the same subscription or two different subscription IDs โ€” two distinct IDs for the same plan is a strong indicator of duplication. If you see a charge for a plan you cancelled and a separate charge for your current active plan in the same period, the cancelled plan charge is likely the duplicate. โš ๏ธ Common Causes Behind Duplicate Charges Understanding why this happens can help prevent it in the future: - Re-checkout after a past-due status: If your account entered a past-due state and you completed a new checkout, the system may have created a second subscription alongside the original one. - Upgrade not fully applied: In some cases, a plan upgrade is processed as a new subscription without closing the previous one, resulting in two active subscriptions. - Cancellation sync delay: A cancellation request may not immediately propagate through our billing provider, causing one additional charge before the subscription fully closes. - Admin-initiated changes: Subscription changes made from the admin side can occasionally create a second base subscription if the original is not deactivated first. โœ… What to Do If You Were Charged Twice 1. Gather your charge details: Note the exact amounts, dates, and any transaction or invoice IDs visible in your billing history. For example, if you see a $199 charge and a $209 charge for the same period, identify which one corresponds to your active plan. 2. Do not cancel your active subscription: Only the erroneous charge should be removed. Cancelling the wrong subscription could interrupt your service. 3. Contact our support team immediately: Refunds and subscription corrections must be handled by our team directly. Open the live chat widget and send your message to be connected. 4. Share the following information with the agent: - The amount and date of the correct charge (the one you want to keep) - The amount and date of the duplicate charge (the one to be refunded) - Your account email address - Any invoice or transaction IDs from your billing page Our team will verify the duplicate in our billing system, remove the erroneous subscription, and process the refund to your original payment method. โฑ๏ธ How Long Does a Refund Take? Once our team confirms the duplicate and initiates the refund, processing times depend on your payment provider: - Credit or debit cards: Typically 5โ€“10 business days to appear on your statement. - Other payment methods: May vary; your agent will confirm the expected timeline. You will receive a confirmation from our team once the refund has been issued. ๐Ÿ›ก๏ธ How to Prevent Duplicate Charges in the Future - Always confirm a cancellation by checking that the subscription status shows as Cancelled in your billing settings before starting a new plan. - After upgrading, verify that only one active subscription appears under Avatar (top-right corner) โ†’ Billing. - If your account goes past due, contact support before completing a new checkout to ensure the old subscription is properly closed first. - Save your invoice emails so you can quickly compare charges if something looks unfamiliar. ๐Ÿ’ฌ Still Need Help? If you believe you have been charged in error or need a refund processed, our team is ready to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ”„ Reactivate Your Cancelled Subscription on Mobile

Overview If your Search Atlas subscription has been cancelled and you want to reactivate it, you may be able to do so from a mobile device by logging in through your mobile browser and navigating to your account's billing or subscription settings. Because the exact steps and button labels in the platform may vary, this article explains what to look for and how to get help if you cannot locate the reactivation option. Before You Begin - Account access required: You must be able to log in to your Search Atlas account. If you cannot log in, use the password reset option on the login screen first. - Billing permissions: Only the account owner or a user with billing permissions can reactivate a subscription. - Payment method: Make sure a valid payment method is saved on your account, or be ready to add one during reactivation. How to Reactivate from a Mobile Device 1. Open your preferred mobile browser (Safari, Chrome, etc.) and go to searchatlas.com. 2. Tap Sign In (Login Page) and enter your account credentials. 3. Once logged in, navigate to your account or billing settings area โ€” look for a section related to your subscription or plan status. 4. Locate the option to reactivate or resume your cancelled plan. 5. Review any plan details, billing cycle, and pricing shown on screen before confirming. 6. Confirm your payment method or add a new one if prompted. 7. Complete the reactivation by following the on-screen confirmation steps. You should receive a confirmation once your plan has been successfully reactivated. If you do not see a reactivation option or the page does not behave as expected on mobile, try switching to desktop mode in your mobile browser settings, or access the platform from a desktop browser instead. Common Issues - Reactivation option not visible: Refresh the page or clear your browser cache. If the option still does not appear, your account may be in a different state โ€” contact support for clarification. - Payment declined: Update your payment method in the billing settings area and try again. - Page not loading correctly on mobile: Try switching to a different browser or enabling desktop mode in your mobile browser settings. - No confirmation received: Check your spam or junk folder. If reactivation still appears incomplete, reach out to support with your account email and the date and time of your attempt. When to Contact Support If you are unable to locate the reactivation option, encounter an error, or are unsure which plan to reactivate, our team can assist you directly. Please have the following ready: your account email address, the approximate date your subscription was cancelled, and any error messages you have seen. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix Duplicate Shopify and Search Atlas Billing

๐Ÿ” Why Am I Being Billed Twice? Some customers who installed Search Atlas through the Shopify App Store and later signed up directly on the Search Atlas platform end up with two active billing sources: - Shopify billing โ€” charged automatically through your Shopify account when you installed the app. - Search Atlas direct billing โ€” charged to your credit card when you subscribed on the Search Atlas website. This can happen when the Shopify app installation does not automatically link to your existing Search Atlas account, or when a plan is activated on both sides without the first being cancelled. The result is two charges for the same subscription period. โš ๏ธ Is This a Known Issue? Yes. Our engineering team has identified and resolved several root causes of duplicate billing, including cases where Shopify app purchases were charged but not correctly provisioned, and where the cancellation flow did not properly close the Shopify subscription. If you have been affected, you are not alone and we will make it right. โœ… Steps to Stop Being Billed Twice Follow these steps in order to prevent further duplicate charges: 1. Identify your preferred billing method. Decide whether you want to be billed through Shopify or directly through Search Atlas. Most customers prefer direct Search Atlas billing for easier plan management. 2. Cancel the Shopify subscription. In your Shopify admin panel, go to Apps, find Search Atlas, and uninstall or cancel the subscription. This stops future Shopify charges. If you encounter any issues cancelling through Shopify, contact our support team (see below) so we can cancel it on our end. 3. Confirm your Search Atlas plan is active. Log in to your Search Atlas account and verify your subscription is active and your plan features are accessible. Your direct billing subscription should remain untouched. 4. Monitor your next billing cycle. After cancelling the Shopify subscription, check that only one charge appears on your next statement โ€” either from Shopify (if you kept that method) or from Search Atlas directly. ๐Ÿ’ฐ How to Request a Refund for the Duplicate Charge If you were charged by both Shopify and Search Atlas for the same period, you are entitled to a refund or credit for the duplicate payment. Here is what to do: 1. Gather your billing evidence. Collect the charge dates and amounts from both your Shopify admin panel and your Search Atlas billing history. Screenshots or transaction IDs are helpful. 2. Contact our support team immediately. Our team can review your account, confirm the duplicate, and process a refund or apply a credit to your Search Atlas account. Refunds for Shopify charges are processed back to the original payment method on file with Shopify. 3. Allow processing time. Refunds to credit or debit cards typically take 5โ€“10 business days to appear, depending on your bank or card provider. ๐Ÿ“‹ What Information to Have Ready To help our team resolve your case as quickly as possible, please have the following details on hand before reaching out: - Your Search Atlas account email address - The Shopify store URL (e.g. yourstore.myshopify.com) - The dates and amounts of both charges - Whether you prefer a refund to your original payment method or a credit applied to your Search Atlas account ๐Ÿ›ก๏ธ Preventing This From Happening Again Once the duplicate billing is resolved, keep these tips in mind: - Only subscribe through one billing channel โ€” either Shopify or Search Atlas directly, never both. - If you install the Search Atlas Shopify app in the future, check your Search Atlas account to confirm no second plan has been created before completing the app setup. - Review your billing statements each month to catch any unexpected charges early. ๐Ÿค Need Help From Our Team? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ“ง Fix Repeated Cancellation or Payment-Failure Emails

๐Ÿ” What Is Happening? Some customers receive repeated emails warning of a failed payment or an upcoming account cancellation โ€” even after successfully updating their payment method. In some cases, the subscription status inside the platform may also appear as Canceled despite the account being active or the card having been refreshed. These messages are caused by a known issue in our billing email system. Two specific problems have been identified and resolved: - Incorrect email subject lines: Voluntary cancellations were mistakenly sent an email with the subject "Subscription Charge Failure" instead of a standard cancellation confirmation. - Repeated failed-payment emails on active accounts: Some customers on active, paid plans received daily failed-payment warning emails even though their billing was fully up to date. Both issues have been fixed on our end. However, if you are still seeing these emails or an incorrect subscription status, the steps below will help you confirm your account is in good standing. โœ… Steps to Confirm Your Account Status 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right, select Billing, then go to Plans & Top-ups. 3. Check the Current Plan section. It should show your active subscription name and the next renewal date. 4. Confirm your saved payment method is listed correctly โ€” cardholder name, last four digits, and expiry date should all match your updated card. 5. If the plan status shows Canceled or Free but you believe you should be on a paid plan, do not attempt to re-subscribe yet โ€” contact support first (see below). ๐Ÿ’ณ Will I Be Charged Twice or Incorrectly? If your card update was processed successfully and your billing page shows an active plan, you will only be charged the standard amount for your subscription tier on your normal renewal date. No duplicate charges or catch-up payments are applied automatically. If you are unsure what amount you should be charged, your current plan price is displayed on the Billing page next to your subscription details. A full breakdown of plan pricing is also available on the Search Atlas pricing page. ๐Ÿ“ฌ Why Am I Still Getting These Emails? Even though the underlying billing system issues have been resolved, a small number of customers may still receive stale automated emails that were queued before the fix was deployed. If you receive a warning email but your Billing page confirms your account is active and your card is saved correctly, you can safely disregard that message. If the emails continue for more than a few days after confirming your account is in good standing, please reach out to our team so we can remove you from any incorrect email sequences. โš ๏ธ My Subscription Shows Canceled โ€” What Now? If your subscription status genuinely shows as Canceled or your account has been downgraded to the Free plan unexpectedly, take the following steps: 1. Do not re-subscribe through the pricing page without speaking to support first โ€” doing so could create a duplicate subscription or charge you incorrectly. 2. Take a screenshot of your Billing page showing the current status. 3. Contact our support team immediately via the chat widget (see below). A teammate can restore your subscription, confirm any charges, and ensure your data and settings are preserved. ๐Ÿ› ๏ธ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ VIP Upsell Credits and Refund Help

๐Ÿ” Overview When you purchase a VIP upsell during a Search Atlas challenge, summit, or promotional event, your account should automatically receive the credits or benefits listed at checkout. This article explains how those credits work, what to do if they haven't appeared, and how to resolve unexpected charges. ๐Ÿ’ก How VIP Upsell Credits Work VIP upsell purchases are processed through our checkout provider and linked to your Search Atlas account automatically. Depending on the offer you purchased, your benefits may include one or more of the following: - Bonus credits added directly to your account balance - Trial extensions applied to your active subscription - Promotional quota unlocks tied to a specific campaign or event - Stacked benefits if you purchased both a VIP and Platinum tier during a dual-tier promotion Credits are usually applied within a few minutes of a successful purchase. In some cases, especially during high-volume events, there may be a short delay of up to 24 hours. โš ๏ธ Common Issues and What Causes Them The following issues have been reported by customers after VIP upsell purchases: - Credits not appearing in the account โ€” This can happen if your purchase was not fully captured by our system, particularly during certain promotional periods. Our team has identified and resolved a known issue where some purchases were not being recorded correctly. - Duplicate charges โ€” If your card was charged more than once for the same purchase, this is unintended and we will resolve it promptly. - Benefits linked to a cancelled account โ€” If you made a VIP purchase but later cancelled and created a new account, your credits may still be associated with the old account and need to be transferred manually. - Quota appearing as paid when it should be included โ€” Some promotional offers include unlimited or expanded quota as a bonus. If you are being charged separately for quota that was listed as part of your upsell package, this needs to be reviewed by our team. โœ… Steps to Take Before Contacting Support 1. Check your account credits page โ€” Log in to Search Atlas and navigate to the top-right avatar โ†’ Billing (Plans & Top-ups) to confirm your current credit balance and any recent additions. 2. Verify the email address used at checkout โ€” Make sure the email on your Search Atlas account matches the one used during the upsell checkout. A mismatch can prevent credits from being applied automatically. 3. Allow up to 24 hours โ€” If your purchase was very recent, wait a full 24 hours before assuming there is an error, as processing can occasionally be delayed. 4. Check your payment confirmation email โ€” Locate the receipt from your VIP upsell purchase. Note the exact amount charged, the date, and the offer name. You will need this information when speaking with our team. ๐Ÿ“‹ What to Have Ready When You Contact Us To help our team resolve your issue as quickly as possible, please gather the following before reaching out: - The email address associated with your Search Atlas account - The email address used at the time of the upsell checkout (if different) - The name of the promotion or event (for example, May Challenge VIP or Summit Platinum) - The exact amounts charged and the dates they appeared on your statement - A screenshot of your payment confirmation email, if available ๐Ÿ’ฐ Refund Policy for VIP Upsell Purchases If you were charged incorrectly โ€” including duplicate charges or charges for benefits you did not receive โ€” you are entitled to a refund or credit correction. Our team will review your purchase history and apply the appropriate resolution, which may include: - A full or partial refund to your original payment method - Manual application of missing credits to your account - Transfer of benefits to a new account if your original account was cancelled Refund requests are handled on a case-by-case basis and are typically resolved within 3โ€“5 business days once our team has verified the details of your purchase. ๐Ÿ› ๏ธ Get Help From Our Team If you have followed the steps above and your credits are still missing, or if you believe you have been charged incorrectly, our support team is ready to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please include your payment confirmation details and a brief description of the issue so we can locate your purchase and resolve it as quickly as possible.

Last updated on Nov 08, 2026

๐Ÿ’ณ Handling Unintended Trial Charges and Refunds

๐Ÿ” Overview If you were charged for a Search Atlas subscription when you expected a free trial โ€” or if a charge appeared on your account unexpectedly โ€” this article explains why it may have happened and how to get it resolved quickly. โš ๏ธ Why an Unexpected Charge May Occur There are a few common reasons an unintended charge can appear on an existing customer account: - Trial-to-paid conversion: A 7-day free trial automatically converts to a paid subscription at the end of the trial period if it is not cancelled beforehand. - Duplicate subscription activation: Signing up through a promotional offer (such as a summit or challenge) while an existing subscription is already active can trigger an additional charge. - Checkout processing errors: In rare cases, a checkout session may complete and process payment even if the account provisioning step encounters an issue. - Promotional offer checkout: Special limited-time offers presented through third-party checkout flows (such as event-based or VIP offers) may process immediately without a trial period, even if you expected one. โœ… Am I Eligible for a Refund? You may be eligible for a refund if any of the following apply to your situation: - You were charged for a plan you believed was a free trial and did not intend to activate a paid subscription. - You were charged twice due to a duplicate subscription or a checkout error. - Your account was charged but your subscription was not properly activated or provisioned. - The charge occurred within a short window and you have not made significant use of the paid features. Refund eligibility is reviewed on a case-by-case basis by our billing team. Contacting us promptly after noticing the charge improves the likelihood of a successful resolution. ๐Ÿ› ๏ธ How to Request a Refund 1. Log in to Search Atlas and navigate to your account dashboard. 2. Locate the charge details โ€” check your email for a payment receipt or go to Top-right corner (avatar) โ†’ Billing โ†’ Invoices tab to confirm the charge amount, date, and plan name. 3. Open the live chat widget in the bottom-right corner of the platform and send your message. 4. Provide the following information to help the team process your request quickly: - The email address associated with your account - The charge amount and approximate date - The plan or offer you were charged for (e.g., Growth subscription, summit VIP offer) - A brief description of what you expected versus what happened Our team will review your account, verify the charge, and confirm next steps with you directly in the chat. โฑ๏ธ What to Expect After Submitting Your Request Once your refund request is received by our team: - A teammate will review your account and billing history, typically within one business day. - If your refund is approved, the amount will be returned to your original payment method. Processing time is usually 5โ€“10 business days depending on your bank or card provider. - If the charge is linked to a promotional offer or a specific event checkout, our team may need to coordinate with internal billing systems before confirming the refund status. - You will be notified through the chat session once the refund has been processed. ๐Ÿšซ How to Avoid Unintended Charges in the Future - Cancel before your trial ends: If you sign up for a free trial and decide not to continue, cancel your subscription before the trial period expires to avoid automatic conversion to a paid plan. - Review checkout details carefully: Before completing any purchase โ€” especially through promotional or event-based offers โ€” confirm whether the checkout includes a trial or charges immediately. - Check your active subscriptions: If you already have an active Search Atlas subscription, contact support before signing up for a new offer to avoid duplicate charges. **๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Shopify Duplicate Charge Refund & Quota Reset

๐Ÿ›‘ Cancel Your Shopify Subscription If you were charged twice because you lost access to your original account and re-subscribed directly with Search Atlas, you must cancel the Shopify subscription to prevent future charges. Open the chat widget in the bottom-right corner of the platform and send your message. They will guide you to contact Shopify Support to cancel the Shopify plan, as Search Atlas cannot cancel Shopify-managed subscriptions on your behalf. ๐Ÿ’ฐ Request the $199 Refund Once the Shopify subscription is cancelled, our billing team can approve a refund for the duplicate $199 charge. The refund will be processed to your Shopify default payment method and typically appears within 3โ€“5 business days. Open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ”„ Reset and Restore Your Quota If your quota was consumed overnight while reapplying your account setup, we can perform a full recurring quota reset to 0/1000 and add a one-time compensation of 5,999 quota units. This restores your available quota to a usable level. Open the chat widget in the bottom-right corner of the platform and send your message. โš ๏ธ Prevent Future Issues To avoid duplicate billing, ensure you only maintain one active subscription โ€” either through Shopify or directly with Search Atlas, not both. If you migrate from Shopify to direct billing, cancel the Shopify plan first. For any billing or quota concerns, always reach out via the chat widget for prompt assistance.

Last updated on Nov 08, 2026

๐Ÿ’ณ Unauthorized Charge on a Removed Credit Card

๐Ÿ” Understanding the Issue In rare cases, a charge may process against a credit card that you previously removed from your Search Atlas account. This can happen if the card was still flagged as a default payment method in our billing system at the time your subscription renewed, even if it appeared deleted in your account settings. If this has happened to you, this article explains the steps to take to request a refund, permanently remove the old card, and confirm your authorized card is set as the active payment method. ๐Ÿ“‹ Step 1 โ€” Review Your Current Payment Methods Before contacting support, log in to your Search Atlas account and navigate to Avatar (top-right) โ†’ Billing to check which cards are currently on file and which is set as the active default. If you notice the old card is still listed, do not attempt to delete it yet โ€” our support team will need to verify and process the refund first before the card can be removed from the billing system. ๐Ÿ’ฌ Step 2 โ€” Contact Support to Request a Refund Refunds for unauthorized charges must be processed by our billing team. To get this resolved quickly, please have the following information ready before you reach out: - The last four digits of the card that was incorrectly charged. - The date and amount of the charge (check your bank or card statement). - The last four digits of your authorized card โ€” the one that should be used going forward. Our team will verify the charge, confirm the refund eligibility, and initiate the process. Refund timing will depend on your card provider. ๐Ÿ—‘๏ธ Step 3 โ€” Remove the Old Card Once the refund has been confirmed by our team, they can assist with permanently removing the unauthorized card from the billing system. If the card no longer appears in your account settings but you were still charged on it, our support team can remove it directly on your behalf. โœ… Step 4 โ€” Confirm Your Authorized Card is Set as Default To make sure all future charges go to your correct card, confirm with our support team that your authorized card is set as the active default payment method in the billing system. Our team can verify this on the backend and make any necessary updates. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ VIP Trial Auto-Renewal Charge Explained

๐ŸŽฏ Why the Charge Appeared When you registered for the VIP seminar access at $90, a 7-day free trial was included as part of the offer. This trial automatically converts to a paid monthly subscription at the end of the trial period unless you cancel it before the trial expires. The $200 charge reflects the first monthly billing cycle of that subscription. ๐Ÿ“‹ Refund Policy Terms According to company policy, all subscription sales are final. Refund eligibility is strictly limited to requests made within 48 hours of the initial transaction. Since the charge occurred after the trial period ended, it falls outside the 48-hour window and is not eligible for a refund. ๐Ÿ” How to Verify Your Trial Details 1. Log in to your account and navigate to the billing or subscription section. 2. Locate the subscription linked to your VIP seminar registration. 3. Check the trial start date, end date, and the date the paid subscription began. 4. Confirm whether the trial was active at the time of your VIP purchase. โš™๏ธ Cancel Future Renewals To prevent further charges, cancel the subscription before the next billing cycle. Go to Top-right corner (avatar) โ†’ Billing โ†’ Plans & Top-ups tab, select the active subscription, and choose the cancellation option. You will retain access until the end of the current billing period. ๐Ÿ’ฌ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Account Freezes and Refund Requests

๐Ÿ” What Is an Account Freeze? Search Atlas subscriptions cannot be paused or frozen. In Billing โ†’ Services, the only available options are Cancel (which takes effect at the end of the current billing period) and Activate (to undo a pending cancellation). "Temporary Pause" appears only as a reason you can select on the cancellation survey โ€” it does not pause your account. If you submitted what you thought was a freeze request, your subscription was not actually paused, and billing will continue to run on its normal cycle until a cancellation is submitted and takes effect. โš ๏ธ Why You May Still Be Charged After a Freeze Request Billing at Search Atlas is processed automatically based on your renewal date. If your freeze request was submitted close to โ€” or after โ€” your billing date, the charge may have already been triggered before the freeze was applied. Common reasons this happens include: - The freeze request was submitted within 24โ€“48 hours of your billing renewal date. - There was a processing delay between your request submission and confirmation. - The freeze was not fully confirmed before the billing cycle closed. A freeze request alone does not guarantee that an upcoming charge will be blocked. Always check for a confirmation message or email after submitting your request. โ„๏ธ Your Subscription Options In Billing โ†’ Services, the only available subscription actions are: - Cancel: Ends your subscription at the close of the current billing period. You will not be charged again after cancellation is confirmed. - Activate: Undoes a pending cancellation so your subscription continues. There is no option to pause or freeze the subscription itself. ๐Ÿ’ฐ How to Request a Refund for an Unexpected Charge If you were charged after submitting a cancellation request and believe the charge was applied in error, follow these steps to request a refund: 1. Log in to your Search Atlas account. 2. Navigate to your account settings by clicking your avatar in the top-right corner, then go to Team Members or visit /settings. 3. Confirm the date your cancellation request was submitted and whether you received a confirmation. 4. Open the chat widget in the bottom-right corner of the platform and send your message. 5. Share your cancellation request date, the charge date, and any confirmation you received. Our team will review your case and advise on next steps. Refund eligibility is reviewed on a case-by-case basis. Having your request date and billing details ready will help speed up the process. โœ… Best Practices to Avoid Unexpected Charges To reduce the chance of being billed after a cancellation request, keep these tips in mind: - Submit cancellation requests at least 5 business days before your next billing date. - Always wait for a written confirmation of your cancellation before assuming it is active. - Check your billing renewal date in your account settings so you know when the next charge is scheduled. - If you are unsure whether your cancellation was successfully applied, contact support immediately โ€” do not wait until after you are charged. **๐Ÿ› ๏ธ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Duplicate Charge Dispute and Refund Guide

๐Ÿ’ก What Is a Duplicate Charge? A duplicate charge occurs when your payment method is billed more than once for the same plan or upgrade within a short time window. This can happen due to a temporary payment processing error, a double submission during checkout, or a bank authorization that converted into a second settled charge. A common example is seeing two identical charges โ€” such as two transactions of $3,351.60 on consecutive days โ€” for a single Pro annual account upgrade. If you only received one receipt but see two charges on your bank or card statement, you likely have a duplicate charge. ๐Ÿ” How to Confirm You Have a Duplicate Charge 1. Log in to your Search Atlas account. 2. Navigate to Settings and open the Billing section. 3. Review your invoice history. A legitimate charge will appear as a single invoice matching the amount on your statement. 4. Check your email inbox for receipts. If you only received one receipt but see two identical charges on your bank statement, this confirms a duplicate. 5. Note the dates, amounts, and transaction IDs from both your bank statement and your Search Atlas invoice โ€” you will need these when contacting support. โš ๏ธ What a Duplicate Charge Is Not Before raising a dispute, confirm the charge is truly a duplicate and not one of the following: - A prorated adjustment: When you upgrade mid-cycle, you may see a credit and a new charge that look like two separate transactions. - A bank authorization hold: Some banks place a temporary authorization hold that appears alongside the final settled charge. Holds typically disappear within 3โ€“7 business days. - A separate add-on or seat charge: Additional users or features may generate a separate line item on the same date. ๐Ÿ› ๏ธ How to Request a Refund for a Duplicate Charge 1. Gather your evidence: your bank or card statement showing both charges, the date(s) and amount(s), and your Search Atlas receipt. 2. Contact our support team through the chat widget in the bottom-right corner of the platform. 3. Share the transaction details โ€” including dates, amounts, and any transaction or reference IDs โ€” with the agent. 4. Our team will verify the charge on our end and, if confirmed as a duplicate, initiate the refund process. ๐Ÿ“Š What to Expect After You Submit a Request - Verification: Our billing team will cross-reference your account activity and payment processor records to confirm the duplicate. - Refund approval: Once confirmed, the refund is approved and processed back to your original payment method. - Timeline: Refunds typically appear on your statement within 5โ€“10 business days depending on your bank or card provider. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Refund Erroneous Recurring QP Billing Charges

๐Ÿ” Identify Unexpected Recurring Charges If you see monthly invoices for Quota Points (QP) top-ups or a Growth Plan that you did not purchase โ€” especially after paying for an annual plan upfront โ€” you may be affected by a known billing misconfiguration. Check your invoice history for charges that appear each month without a corresponding add-on in your account. ๐Ÿ› ๏ธ Understand the Root Cause Our engineering team has identified and fixed several related issues that caused duplicate or erroneous recurring charges, including: - Duplicate base subscriptions from past-due re-checkouts or admin actions - Top-ups incorrectly bundled into Stripe subscriptions - Annual quota payments not recognized, triggering monthly charges - Stripe refund processing errors on invoice retrieval These fixes are now live (tickets SPE-803/QPB-713 and related). ๐Ÿ“‹ Verify Your Eligibility for a Refund You qualify for a refund if: - You paid for an annual plan in full but continue to see monthly QP charges - Invoices show top-ups or a Growth Plan you never authorized - No active add-on exists under Avatar โ†’ Billing โ†’ Plans & Top-ups (Add-on / Total Quota list) matching the charges ๐Ÿ’ฌ Request a Refund via Support Refunds for erroneous recurring QP billing charges require manual approval and processing by our team. To start the process: 1. Gather the invoice numbers (e.g. #74602, #73085, #73080) and dates of the incorrect charges. 2. Open the chat widget in the bottom-right corner of the platform and send your message. 3. Provide the invoice details and state that you were charged monthly for QP top-ups or a Growth Plan you never purchased despite an annual payment. The support agent will verify the charges against the resolved engineering tickets, obtain refund approval, and process the refund to your original payment method. โฑ๏ธ Refund Timeline Once approved, refunds typically reflect in your account within 5โ€“10 business days, depending on your financial institution. โœ… Confirmation & Prevention After the refund is processed, you will receive confirmation with the refund amount and method. The underlying billing misconfigurations have been fixed, so future erroneous charges should not occur. If you notice any new unexpected charges, contact support immediately using the chat widget.

Last updated on Nov 08, 2026

๐Ÿ’ณ Manage Billing Disputes, Addon Refunds, and Downgrades

๐Ÿ” Overview Billing surprises can happen when plan upgrades, addons, or pricing tiers are not clearly understood before checkout. This article explains how Search Atlas billing works, what to do if you were charged more than expected, how addon refunds are handled, and how to downgrade back to a previous plan. ๐Ÿ’ก How Search Atlas Billing Works Your total monthly charge is made up of two parts: - Base subscription plan: The core plan you selected (for example, $99/month). - Addons: Optional features or usage upgrades added on top of your base plan. These are charged separately and increase your total bill. For example, if your base plan is $99/month and you add an addon priced at $251/month, your total charge becomes $350/month โ€” not $250. Addons are always in addition to, not a replacement for, your base plan cost. Before confirming any upgrade or addon, always review the order summary screen which displays your new total charge, not just the addon price. ๐Ÿ“Š Why Your Charge May Be Higher Than Expected The most common reason customers see a higher-than-expected charge is confusing the addon price with the new total. Here is a quick breakdown of what to check: - Addon price vs. total price: An addon listed at $250 does not mean your plan costs $250 total. It means $250 is added to your existing plan cost. - Prorated charges: If you upgraded mid-billing cycle, you may have been charged a prorated amount for the remainder of that cycle in addition to your next full cycle. - Multiple addons: If more than one addon is active, each one contributes to the total charge. You can review all active addons and your current total subscription cost at any time by clicking your Avatar (top-right) โ†’ Billing inside the platform. ๐Ÿ› ๏ธ How to Request an Addon Refund Search Atlas reviews refund requests on a case-by-case basis. Refunds are most commonly approved when: - The addon was purchased recently and the request is submitted promptly. - The addon has not been actively used or its features have not been accessed. - The charge resulted from a genuine misunderstanding of the pricing structure. To submit a refund request, follow these steps: 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Provide your account email, the addon name, the amount charged, and the reason for your refund request. 4. Our team will review your request and respond as quickly as possible, usually within one business day. Please note that refunds are not guaranteed and are subject to our billing policy. The sooner you submit your request after the charge, the better. โฌ‡๏ธ How to Downgrade to a Previous Plan If you would like to return to your original plan (for example, going back to the $99/month plan), you can request a downgrade at any time. Here is what to expect: - When the downgrade takes effect: Plan downgrades typically take effect at the start of your next billing cycle, not immediately. - Feature access: Once downgraded, you will lose access to any features or limits included in the higher-tier plan or addon. - No partial refund for current cycle: In most cases, you will retain access to the current plan until the cycle ends and will not receive a prorated refund for unused days unless a refund was separately approved. To request a plan downgrade: 1. Go to Avatar (top-right) โ†’ Billing and review your current plan details. 2. If a self-serve downgrade option is available, follow the on-screen prompts to select your desired plan. 3. If no self-serve option is shown, open the chat widget in the bottom-right corner of the platform, send your message, and ask our team to process the downgrade for you. โœ… Tips to Avoid Unexpected Charges in the Future - Always check the total due today field on the checkout or upgrade screen before confirming. - Review your active addons regularly under Avatar (top-right) โ†’ Billing. - If you are unsure what a plan or addon includes, ask our support team before purchasing. - Set a calendar reminder before your next billing date to review your subscription. **๐Ÿค Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Resolving Unexpected Charges During Your Unlimited Plan

๐Ÿ” Overview If you have an active unlimited yearly package and notice unexpected charges on your account, you are not alone. Billing discrepancies can occasionally occur due to system timing issues, overlapping subscription cycles, or payment processing errors. This article explains why these charges may appear and walks you through the steps to get them resolved quickly. โš™๏ธ Why Unexpected Charges Can Occur Even with an active unlimited plan, erroneous charges may appear for a few common reasons: - Overlapping billing cycles: If your plan was upgraded, renewed, or modified close to a billing date, the system may trigger an additional charge before recognising the active unlimited package. - Payment processor delays: Charges initiated by the payment gateway can sometimes process 24โ€“48 hours after they are triggered, creating the appearance of a double charge. - Add-on or legacy plan conflicts: In rare cases, a previously active add-on or legacy plan may continue to bill independently of your unlimited package. - Currency conversion timing: For accounts billed in currencies such as CAD, fluctuations in conversion rates can occasionally result in unexpected charge amounts that do not match expected pricing. It is important to note that these charges are unintentional and can be investigated and refunded once confirmed by our billing team. โœ… What to Do If You Were Charged in Error 1. Check your billing history: Navigate to your Avatar (top-right corner) โ†’ Billing (Billing page) inside the platform. Review the dates and amounts of recent charges and confirm they fall within your unlimited package period. 2. Note the charge details: Record the exact amounts, dates, and currencies of the charges you believe are erroneous. This information speeds up the investigation process significantly. 3. Confirm your plan status: On the same Billing page, verify that your unlimited yearly package is still shown as active with the correct expiry date. A plan that shows as expired or inactive may indicate a separate account issue. 4. Contact our support team immediately: Once you have gathered the charge details, reach out via the live chat widget so our team can investigate and process your refund without delay. โฑ๏ธ What to Expect After Reporting Once you have raised a billing dispute with our team, here is what happens next: - Our billing specialists will verify your unlimited package status against the charge dates. - If the charges are confirmed as erroneous, a refund will be initiated to your original payment method. - Refund timelines: Refunds typically appear within 5โ€“10 business days depending on your bank or card issuer. For CAD-denominated accounts, the refunded amount will reflect the original charged amount in the same currency. - You will receive confirmation once the refund has been processed on our end. If a refund was previously discussed with a member of our team but has not yet appeared in your account after 10 business days, please follow up using the steps in the next section. ๐Ÿ” Following Up on a Promised Refund If a refund was already promised during a previous support interaction but has not arrived, take these steps: 1. Check your bank or credit card statement for any pending credits โ€” some refunds appear as pending before they fully clear. 2. Confirm the 5โ€“10 business day window has passed since the refund was initiated. 3. Contact our support team again via live chat and reference your original conversation so our team can locate the refund record and escalate to our billing department if needed. ๐Ÿ›ก๏ธ How to Prevent Billing Issues in the Future - Avoid making plan changes (upgrades, downgrades, or cancellations) within 48 hours of a scheduled billing date. - Keep your payment method up to date under Avatar (top-right corner) โ†’ Billing โ†’ Plans & Top-ups (Add Payment Method / Manage Subscription) to prevent failed payment retries that can trigger duplicate charge attempts. - Review your billing history monthly to catch any discrepancies early. - If you plan to cancel or modify your plan near the end of an unlimited package period, contact support in advance to ensure the transition is handled cleanly. ๐Ÿ’ฌ Need Immediate Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please have the following ready to share for the fastest resolution: - The exact charge amounts and dates (e.g., $144.23 CAD on Jan 17, $394.13 CAD on Jan 18) - Your unlimited package start and end dates - Any prior case or conversation reference numbers related to this dispute

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Free Trial Charges and Refunds

๐Ÿ” Why Was I Charged During My Free Trial? Search Atlas offers a 7-day free trial on select plans. However, a charge may appear on your statement in the following situations: - Card authorisation hold: When you enter your payment details at checkout, your bank may place a temporary authorisation hold to verify the card. This is not a real charge and typically disappears within 3โ€“5 business days. - Trial already used: The free trial is available once per account. If you have previously used a free trial, your new subscription will be billed immediately from the start date. - Pending cancellation status: If your account was in a pending cancellation state when you re-subscribed, the checkout may have displayed a free trial offer that did not apply to your account. In this case, a charge is processed at signup. - Plan or billing cycle mismatch: Some promotional plans or checkout flows may not include a free trial. Always confirm the trial terms shown on the final checkout screen before completing your purchase. โœ… Am I Eligible for a Refund? Refund eligibility depends on the specific circumstances of your charge. As a general guideline: - If you were charged immediately and the checkout screen clearly showed a 7-day free trial that should have applied to your account, you may be eligible for a refund. - If your account had already used a free trial previously, the charge is expected and a refund would not typically apply. - If the charge is a temporary authorisation hold from your bank, no refund is needed โ€” the hold will be released automatically. Our support team reviews each refund request individually and will confirm your eligibility based on your account history. ๐Ÿ“‹ What Information to Have Ready To help our team resolve your request as quickly as possible, please have the following details available before reaching out: - The email address associated with your Search Atlas account - The date and amount of the charge you are disputing - A screenshot of the checkout screen showing the free trial offer (if available) - The name of the plan or promotion you signed up for โฑ๏ธ How Long Does a Refund Take? Once a refund is approved, processing times vary depending on your payment method and bank: - Credit or debit card: Typically 5โ€“10 business days to appear on your statement. - Temporary authorisation holds: Released automatically within 3โ€“5 business days without any action required. You will receive confirmation from our team once a refund has been issued on our end. ๐Ÿ’ฌ How to Request a Refund Our support team is ready to review your case and process a refund if you are eligible. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Unauthorized Charges and Refund Dispute Resolution

๐Ÿ” Understanding Why You May See Unexpected Charges If you notice charges from Search Atlas that you do not recognize, there are a few common reasons this can happen: - A team member, colleague, or agency contact signed up on your behalf using your payment details. - A free trial automatically converted to a paid subscription without a clear reminder. - A previous account was reactivated, triggering a new billing cycle. - Your payment details were used to create an account you were not aware of. Regardless of the reason, Search Atlas takes unauthorized charge claims seriously and will work with you to investigate and resolve the issue promptly. ๐Ÿ“‹ What Information You Will Need Before reaching out to our support team, gather the following details to speed up your case: - Transaction dates and amounts โ€” the specific charges you are disputing. - The email address associated with the Search Atlas account (if known). - The last four digits of the card or the payment method that was charged. - Bank or card statement screenshots showing the charges (optional but helpful). Having this information ready allows our team to locate the account, verify the billing history, and process your request without unnecessary delays. ๐Ÿ› ๏ธ Steps to Dispute an Unauthorized Charge 1. Check your email inbox and spam folder for any Search Atlas welcome emails, trial confirmation messages, or subscription receipts. This helps confirm whether an account was created in your name. 2. Log in to Search Atlas using any email address you think may have been used. If you cannot log in, try the password reset option. 3. Review your billing history inside the platform to see past charges, subscription plan details, and renewal dates. 4. Cancel any active subscription if applicable to prevent further charges while your dispute is being reviewed. Look for subscription or billing management options within your account settings. 5. Contact our support team to formally submit your refund request (see the section below). ๐Ÿ’ก Search Atlas Refund Policy โ€” Key Points Search Atlas evaluates refund requests on a case-by-case basis. Understanding our general policy helps set clear expectations: - Unauthorized charge claims are prioritized and reviewed by our billing team as quickly as possible. - Refunds for multiple billing cycles are considered when there is clear evidence the account was not actively used or knowingly authorized. - Refunds are returned to the original payment method and processing times will depend on your bank or card issuer. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Unexpected $199 Charge on Your Yearly Plan

๐Ÿ” Overview If you are on a Pro Yearly Plan and noticed an unexpected $199 charge on your billing statement, you are not alone. This charge was the result of a billing system error that affected a small number of yearly plan subscribers. Search Atlas has identified the root cause and resolved the issue. If you were affected, you are entitled to a full refund of the incorrect charge. โš ๏ธ Why Did This Happen? The unexpected charge was caused by a technical error in our billing infrastructure. During a billing system migration, a small subset of yearly plan customers were incorrectly billed as if they were on a monthly cycle. This resulted in an unintended $199 charge appearing on top of your existing yearly subscription. This was not an intentional billing action, and we sincerely apologise for the inconvenience. โœ… Am I Affected? You are likely affected if all of the following are true: - You are subscribed to the Pro Yearly Plan. - You received a charge of $199 outside of your normal yearly renewal date. - You did not make any plan changes or add-on purchases around the time the charge appeared. If you are unsure whether the charge is related to this issue or to a legitimate plan change, check your billing history inside the platform by clicking your avatar in the top-right corner and opening Billing (Billing page) before reaching out. ๐Ÿ’ฐ How to Request a Refund 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner and open Billing (Billing page), then take note of the charge date and amount. 3. Open the chat widget in the bottom-right corner of the platform. 4. Send your message. 5. Share your charge date and the amount, and request a refund for the incorrect $199 billing. Our team will verify the charge against your account and process the refund as quickly as possible. Refunds typically appear on your original payment method within 5โ€“10 business days, depending on your bank or card issuer. ๐Ÿ›ก๏ธ Is My Account Still Active? Yes. This billing error had no impact on your account access or subscription status. Your Pro Yearly Plan remains active, and all features continue to be available to you without interruption. No action is needed on your part to maintain your subscription. ๐Ÿšซ Will This Happen Again? Our engineering team has identified the root cause and deployed a fix to prevent duplicate or erroneous charges from occurring in the future. Additional safeguards have been added to our billing migration process to catch discrepancies before they reach customers. We are committed to maintaining transparent and accurate billing at all times. ๐Ÿ™‹ Still Have Questions? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Transfer Your Account and Request a Refund

Overview If you need to move your Search Atlas membership to a different account โ€” for example, to a new email address โ€” or if you've been charged twice for the same billing period, this article explains what to expect and how to prepare so our support team can resolve your issue as quickly as possible. Please note: Neither account transfers nor duplicate charge refunds can be completed through self-serve tools. Both require our support team to review and action your request directly. This article is designed to help you escalate efficiently. How Account Transfers Work Search Atlas memberships are tied to the email address used at sign-up. A full account transfer means moving your subscription, settings, and data to a different account owner. Because this involves billing and account security checks, transfers are handled directly by our support team. To request a membership transfer, have the following ready before you reach out: - Your current account email address (the one the subscription is active on) - The destination email address you want the membership transferred to - Confirmation that you authorise the transfer โ€” our team will verify ownership before making any changes Once verified, our team will migrate your subscription to the new account. You do not need to cancel and re-subscribe manually โ€” doing so may result in a duplicate charge. What Is a Duplicate Charge? A duplicate charge occurs when your payment method is billed more than once for the same subscription period. If you see two charges from Search Atlas within the same billing cycle, do not cancel either subscription yourself, as this may complicate the refund process. Contact our support team first. How to Request a Duplicate Charge Refund Our support team can review your billing history and issue a refund for any confirmed duplicate charge. To speed up the process, have the following ready before you reach out: 1. The email address on your Search Atlas account 2. The charge amount and approximate date of the duplicate transaction 3. A screenshot or reference number from your bank or payment receipt, if available Once our team confirms the duplicate charge, they will process the refund and notify you of the expected timeline based on your bank or card issuer. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

Get Credits Refunded for a Failed Press Release

๐Ÿง What This Article Covers If you paid Hyperdrive credits to publish a press release and the publication failed, you are entitled to have those credits restored to your account. This article explains what to expect and how to request a refund quickly. ๐Ÿ“‹ Why a Publication Can Fail Press release distribution involves multiple third-party channels. Occasionally, a publication may not go through successfully on one or more of those channels. When that happens, the credits used for the failed publication should not be lost. - A channel may reject the submission due to formatting or eligibility requirements. - A local distribution option may not complete if the selected region could not be served. - Partial failures can occur where some channels publish successfully and others do not. Important: When a publication fails, is unpublished, or distributions are missing or their links expire, the Hyperdrive credits for the affected part are refunded to your account automatically and you will receive a refund notification. External submissions are excluded from this automatic refund. ๐Ÿ” How to Check Your Publication Status Before reaching out, confirm that your publication actually failed by reviewing its status in the platform. 1. Navigate to the press release section of the platform where your distributions are listed. 2. Locate the press release in question and review its publication status. 3. Check the status for each channel. A failed or incomplete status on any channel confirms that the distribution did not go through for that channel. Note the number of credits you spent and which channels failed, as this information will help the support team process your refund faster. ๐Ÿ’ฌ How to Request Your Credit Refund Credit refunds for failed publications are issued automatically, but if you believe a refund was missed or you need help with an external submission, the support team can assist: 1. Open the chat widget in the bottom-right corner of the platform and send your message. 2. Share the name of the press release and confirm which publication channels failed. 3. The agent will verify the failure on their end and restore the appropriate number of Hyperdrive credits to your account. In a confirmed case, an agent was able to restore 55 Hyperdrive credits after verifying a failed publication, with the credits available immediately after the reset. โœ… What to Expect After the Refund - The restored credits will be available in your account right away. - You can use the refunded credits to re-publish the press release or apply them to a new distribution. - Partial refunds are also supported โ€” if only some channels failed, only the credits for those channels will be restored. ๐Ÿ› ๏ธ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Stripe Top-Up Seat Charge Refunds

๐Ÿ” Why the Charge Appears Your Growth plan may show a sudden increase โ€” for example, from $199/month to $689/month โ€” with a line item labeled Recurring Topups - New Billing. This happens when Stripe records more seats than your team actually uses. In the documented case, 14 seats were showing in Stripe while only one seat was active, creating an overcharge of $490 for 13 extra seats. โœ… Verify Your Seat Count Before requesting a refund, confirm the discrepancy: 1. Log in to the platform and open the billing or team settings area. 2. Count the active seats assigned to your account. 3. Compare that number with the seat quantity shown on your Stripe invoice or receipt. 4. If Stripe shows more seats than you have active, you are being overcharged. ๐Ÿ› ๏ธ Request a Refund and Correction If you confirm an overcharge, contact support to have the billing corrected and the excess amount refunded: 1. Open the chat widget in the bottom-right corner of the platform and send your message. 2. Provide your account email, the invoice date, and the seat count you see in Stripe versus the actual active seats. 3. The billing team will process a refund for the extra seats and adjust your subscription so future invoices reflect the correct seat count. โฑ๏ธ Refund Timeline Refunds are typically available in your original payment method within 7โ€“10 business days after the billing team processes the adjustment. ๐Ÿ›ก๏ธ Prevent Future Overcharges Engineering has addressed the root causes โ€” including duplicate proration charges, idempotency issues, and bundled top-up subscriptions โ€” through several fixes. Your billing should now stay in sync automatically. If you ever notice a mismatch again, follow the steps above to get it resolved quickly.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Duplicate Billing Charges and Refunds

๐Ÿ” Overview We understand how frustrating it can be to see unexpected or repeated charges on your account. This article explains the most common reasons duplicate billing charges occur on Search Atlas, how our billing team investigates these cases, and what outcomes you can expect โ€” including why some refund requests may be denied. โš™๏ธ Why Duplicate Charges Can Occur Duplicate or unexpected charges on your Search Atlas account are rare, but they can happen due to a small number of known technical billing scenarios: - Past-due re-checkout: If your subscription lapses and you re-enter your payment details while an existing subscription is still active in our system, two base subscriptions can be created simultaneously. If your subscription enters a past-due state and you complete a new checkout before the original subscription is reactivated, two active subscriptions can be created simultaneously in Stripe. - Stripe account sync issues: In some cases, your Search Atlas account may become out of sync with our payment processor (Stripe), resulting in duplicate subscription records being charged separately. - Multiple subscriptions generated in Stripe: A platform or session error can occasionally trigger the creation of more than one active subscription under the same account, leading to multiple charges. - Top-up bundling errors: One-time top-up purchases have in rare instances been bundled incorrectly into a recurring Stripe subscription charge, creating an apparent double charge. Scheduled top-up credits are sometimes bundled into a renewal invoice rather than billed separately, making the total appear higher than expected. - Subscription upgrade processing errors: In some cases, an upgrade is initiated but not applied correctly, resulting in a charge without a corresponding plan change. Our engineering team has identified and resolved each of these root causes. Hotfixes have been deployed to prevent these scenarios from recurring. If you are seeing an unexpected charge today, it is likely one of the scenarios above. ๐Ÿ“‹ How Refund Requests Are Evaluated Every billing dispute is reviewed individually by our billing team. When you submit a refund request, we investigate the following: 1. Charge verification: We confirm whether two separate successful payments were processed for the same billing period or service. 2. Subscription audit: We check your Stripe account history to identify whether duplicate subscription records exist or existed. 3. Service usage review: We assess whether the subscription or add-on in question was accessed or used during the charge period. 4. Applicable refund policy: We apply our standard refund policy based on the findings of the investigation. Charges that are typically eligible for a refund review include: - Confirmed duplicate charges for the same subscription period - Charges applied after a cancellation was processed correctly - Fees generated due to a verified system or billing error on our side If you are unsure whether your situation qualifies, our team is happy to review your account and explain each line item on your invoice. โŒ Why a Refund Request May Be Denied Not all billing disputes result in a refund. A refund request may be denied in the following situations: - Only one charge was processed: What appears to be a duplicate may reflect two separate, legitimate line items โ€” for example, a base subscription fee and a separate add-on or class fee billed at the same time. - Service was accessed: If the subscription, feature, or session was accessed โ€” even partially โ€” the charge may be considered valid under our terms of service. Partial attendance or incomplete usage does not automatically qualify for a refund. - The charge falls outside the refund window: Refund eligibility is subject to our standard billing terms. Charges disputed after the eligible window has passed may not qualify. - The charge was a one-time add-on: Certain fees, such as workshop or class registration fees, are non-refundable once the session has commenced, regardless of attendance duration. This also applies to add-ons or top-ups that were applied and consumed. - Dissatisfaction with a feature or session: Requests based solely on dissatisfaction with a specific feature or session length are generally not eligible under our standard policy. If your request was denied and you believe this was an error, you have the right to request a secondary review by our billing team with any additional supporting evidence. โœ… Steps to Take If You See an Unexpected Charge 1. Log in to your Search Atlas account and navigate to Avatar (top-right icon) โ†’ Billing (Billing) to review your active subscriptions and recent invoices, and confirm whether multiple subscriptions appear to be active. 2. Take note of the exact charge amounts, dates, the last four digits of the card that was charged, and any invoice or transaction IDs shown in your billing history. You can also find this information in your email receipts from Stripe or in your bank statement. 3. Compare these details against your bank or credit card statement to confirm whether two distinct payments were captured. 4. Contact our support team with this information so we can open a billing investigation on your behalf. Share the charge details and describe what you believe occurred. 5. Allow time for investigation: our billing team will cross-reference your account with our Stripe records, identify any duplicate subscriptions or erroneous charges, and confirm whether a refund or credit applies. โฑ๏ธ Refund Processing Times If a refund is approved, the timeline for funds to appear depends on your payment provider: - Credit and debit cards: Typically 5โ€“10 business days after the refund is issued - Some banks: Up to 15 business days in rare cases Our team will confirm the refund has been processed in Stripe and provide a reference if needed. ๐Ÿ’ก Tips to Avoid Duplicate Charges - If your payment fails and your account enters a past-due state, contact support before completing a new checkout to avoid creating a second subscription. - When upgrading your plan, wait for a confirmation email before assuming the upgrade did not go through โ€” do not re-submit the upgrade form. - Review your Stripe receipt emails after any billing event to catch discrepancies early. ๐Ÿ›ก๏ธ What We Have Done to Prevent This Search Atlas has taken the following corrective actions to address known billing issues: - Deployed a hotfix to prevent duplicate base subscriptions from being created during re-checkout flows. - Resolved Stripe account sync failures that caused mismatched subscription records. - Fixed the issue where top-up purchases were incorrectly bundled into recurring subscription charges. - Implemented stricter controls to prevent multiple subscriptions from being generated under the same account in Stripe. - Added duplicate-checkout protection to prevent the same purchase from being submitted twice. We continue to monitor our billing infrastructure closely to catch and resolve any new anomalies as quickly as possible. ๐Ÿ’ฌ Still Have Questions? If you believe you have been incorrectly charged or your refund request needs further review, our support team is ready to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Refunds, Service Issues, and Data Export

๐Ÿ” Overview This article explains how to handle four common account concerns: requesting a refund, appealing a service failure, cancelling an upcoming renewal, and exporting your account data. Each section outlines what to expect and how to move forward efficiently. ๐Ÿ’ณ Requesting a Refund Search Atlas reviews refund requests on a case-by-case basis. To give your request the best chance of a successful outcome, prepare the following before contacting support: - Your subscription plan and billing amount - The date of the charge you are disputing - A clear description of the reason for your refund request - Any supporting evidence such as screenshots, dates, or error messages related to service failures Refund eligibility is assessed against our billing terms and the nature of the issue reported. Providing specific, documented evidence of service failures significantly strengthens your case. โš ๏ธ Reporting a Service Failure If you have experienced unexpected behaviour โ€” such as a feature not performing as described or results inconsistent with what was promised at the time of purchase โ€” you should report this as a service failure. When reporting a service failure, document each incident individually. Include the affected project or URL, the date the issue occurred, and a description of the expected versus actual behaviour. This detail allows our team to investigate accurately and escalate to the relevant product team where necessary. ๐Ÿšซ Cancelling an Upcoming Renewal If you want to prevent an automatic renewal from processing, you must request cancellation before your renewal date. When contacting support to cancel a renewal, please have the following ready: - Your account details and current subscription plan - The renewal date you are referencing - A clear statement that you wish to cancel the auto-renewal Our team will confirm the cancellation in writing and ensure no further charges are applied after the current billing period ends. We recommend requesting this as early as possible โ€” do not wait until the day of renewal. ๐Ÿ“ฆ Exporting Your Account Data You have the right to export data associated with your Search Atlas account before you leave the platform. To request a full data export, contact our support team and provide your account details along with confirmation of the data you need exported. Our team will guide you through the available options and fulfil your request. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix a Charge Billed to the Wrong Card

๐Ÿ” Overview If a payment was charged to an incorrect card on file, our support team can refund the amount to the wrong card and re-bill it to the correct one. This article explains what that process looks like and what you may need to do on your end to complete the correction. โš ๏ธ What Causes This Issue This can happen when multiple payment methods are saved to your account and the system processes a charge against a card other than your intended primary card. No double billing is intended โ€” the goal is always to move the charge cleanly from one card to the other. ๐Ÿ› ๏ธ How the Correction Works Our billing team handles this process in two steps: 1. Refund to the incorrect card: The full charged amount is refunded to the card that was billed by mistake. Refund timing depends on your card issuer but typically takes 5โ€“10 business days to appear. 2. Re-bill to the correct card: A new invoice is created and tied to your preferred payment method. Our team will attempt to charge the correct card directly. ๐Ÿ’ก What You May Need to Do In some cases, the charge to your correct card may not go through automatically โ€” for example, if the card requires verification or has a temporary hold. If that happens, here is how to pay the invoice manually: 1. Go to Billing in your account. 2. Select Invoices. 3. Locate the open invoice created for the re-bill. 4. Follow the on-screen steps to complete payment using your preferred card. If your preferred card is not listed or is no longer valid, add a new payment method in the Billing section before attempting to pay the invoice. You may also want to confirm with your card issuer that no hold or block is preventing the charge. โœ… How to Avoid This in the Future - Review the payment methods saved to your account and remove any cards you no longer use. - Confirm which card is set as your primary payment method before your next billing cycle. - If you update your card details, verify the change is saved correctly in the Billing section. ๐Ÿ’ฌ Need Help with a Wrong-Card Charge? This correction cannot be completed without our billing team โ€” it requires a manual refund and invoice on our side. If you notice a charge on the wrong card, contact us as soon as possible so we can process the refund and re-bill before your next cycle. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Dispute a Duplicate or Mistaken Subscription Charge

๐Ÿ” Why You May Have Been Charged Unexpectedly Unexpected charges on your Search Atlas account can happen for a few reasons. Understanding the cause helps us resolve it faster for you: - Duplicate account creation: If you signed up more than once (for example, to resolve a purchase issue), a second subscription may have been activated unintentionally. - Duplicate billing events: In rare cases, a billing system error can trigger the same charge more than once during a subscription cycle or plan change. - Top-up stacking: Add-on credits or top-ups are sometimes bundled incorrectly with your base subscription, resulting in a higher charge than expected. - Proration errors: When upgrading or changing your plan, a proration calculation error can produce an extra charge alongside your normal invoice. All of these scenarios are recognized issues our engineering team actively works to prevent. If any of them apply to you, you are entitled to a review and, where confirmed, a full refund of the erroneous amount. โœ… What to Do Before Contacting Support Gathering a few details in advance speeds up your refund request significantly. Please check the following: 1. Locate the charge amount and date โ€” find this in your email inbox (look for a receipt from Stripe or Search Atlas) or inside the platform under Top-right avatar > Billing (Billing). 2. Note your account email address โ€” if you created a second account by mistake, have both email addresses ready. 3. Identify the subscription or plan name โ€” for example, a specific tier name or an OTTO site add-on. 4. Confirm whether you want a refund only, or a refund plus full cancellation โ€” knowing this in advance helps our team act immediately. ๐Ÿ’ก How the Refund Process Works Once you contact our support team, here is what happens: 1. A teammate reviews your billing history and verifies the duplicate or erroneous charge. 2. If confirmed, the refund is initiated through Stripe, our payment processor. 3. Refunds typically appear on your original payment method within 5โ€“10 business days, depending on your bank or card issuer. 4. If a duplicate account or unintended subscription is involved, our team cancels it at the same time so no further charges occur. You will receive confirmation once the refund has been processed. No action is required on your end after the request is submitted. ๐Ÿ› ๏ธ How to Submit Your Refund Request To get your issue resolved as quickly as possible, follow these steps: 1. Log in to your Search Atlas account. 2. Click the chat widget in the bottom-right corner of the platform. 3. Send your message. 4. Share the charge amount, date, and your account email. Let the teammate know whether you also need the subscription cancelled. Our team can access your billing records directly and will handle the refund and any cancellation in the same conversation. โš ๏ธ Important: Avoid Creating Additional Accounts If you experienced a problem purchasing a plan or accessing a feature, please contact support before creating a new account. A second account often triggers a second subscription charge automatically. Our team can fix access or purchase issues on your existing account without the need for a new sign-up. โ“ Frequently Asked Questions - Will I lose my data if my duplicate account is cancelled? No. Only the unintended duplicate account is closed. Your primary account and all its data remain fully intact. - Can I get a refund if several weeks have passed? Yes. While we encourage you to report unexpected charges promptly, our team reviews each case individually. Contact support and provide the charge details regardless of when it occurred. - What if I was charged for a summit or one-time purchase, not a subscription? The same process applies. Share the charge details with our team and we will investigate the billing record. - How do I know the cancellation was completed? Our teammate will confirm cancellation in the chat. You will also stop receiving subscription invoices for that account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Additional Notes Do not cancel your primary plan yourself โ€” cancelling could affect your active plan features. Also covers charges across multiple payment methods (e.g. Shopify + credit card simultaneously) and re-checkout after past-due status creating a second subscription instead of reactivating.

Last updated on Nov 08, 2026

๐Ÿ’ณ Duplicate Billing Charges Refund and Cancellation

๐Ÿ” What Is a Duplicate Billing Charge? A duplicate billing charge occurs when your payment method is billed more than once within the same billing cycle โ€” often for different amounts or on different dates. For example, you may recognise your standard plan charge (such as $199 for the Growth plan) but also see a separate, unexpected charge (such as $99) that you cannot link to a known subscription or log into. This can happen when a second account is created unintentionally under a different email address, or when a technical issue causes more than one active subscription to be generated for what should be a single account. โš ๏ธ Common Causes - Accidental second account: A second Search Atlas account was created with a different email address โ€” sometimes during a re-checkout flow or a trial sign-up โ€” and a subscription was attached to it. - Subscription duplication error: A known platform issue caused more than one active subscription to be generated in the billing system for a single account. - Unrecognised charge date: A subscription renewal on an unexpected date (e.g. the 11th instead of your usual billing date) can indicate a second account with a different start date. ๐Ÿ› ๏ธ Steps to Take Right Now 1. Check your email inboxes: Search all email addresses you own for a Search Atlas welcome email or invoice. A second account will have its own confirmation email sent to the address used during sign-up. 2. Review your billing statement: Note the exact charge amounts, dates, and any transaction reference numbers. This information helps our team locate both subscriptions quickly. 3. Log in to your known account: Go to your account avatar in the top-right corner, then navigate to Billing โ†’ Plans & Top-ups (/billing). Confirm your active plan and billing date shown there match the charge you expect. 4. Do not attempt to log in to the unknown account by guessing passwords: Our support team can identify the duplicate account on your behalf using your payment details. 5. Contact our team via live chat: See the section below for exactly how to do this. ๐Ÿ“‹ Information to Have Ready To resolve your case as quickly as possible, please have the following available before contacting support: - The email address linked to your primary (correct) account - The charge amounts and dates for both transactions - The last four digits of the payment card that was charged - Any invoice or receipt numbers from your bank or email ๐Ÿ’ก What Happens After You Report It Once our team is connected with you, here is what to expect: 1. Account identification: Our team will locate the duplicate account in our system using your payment details. 2. Subscription cancellation: The duplicate subscription will be cancelled immediately so no further charges occur. 3. Refund processing: Eligible charges will be refunded. Refunds typically appear on your statement within 5โ€“10 business days, depending on your bank or card provider. 4. Confirmation: You will receive confirmation once the cancellation and refund have been processed. ๐Ÿ›ก๏ธ How to Prevent This in the Future - Always sign in at app.searchatlas.com using your existing credentials rather than starting a new sign-up flow. - Use a single email address for all Search Atlas activity to avoid accidentally creating a second account. - If you are ever prompted to re-enter payment details unexpectedly, stop and contact support before completing the action. ๐Ÿ™‹ Need Help Now? If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Additional Notes Cross-platform billing: Accounts connected to both Shopify and a credit card occasionally triggered charges through both channels simultaneously. Also: subaccount sync issues where a subaccount was not properly linked to an existing subscription in Stripe, causing a separate billing record.

Last updated on Nov 08, 2026

๐Ÿ’ณ Unauthorized Charge, Refund & NAP Citation Access

๐Ÿ” Overview This article covers three related issues that sometimes occur together: an unexpected subscription charge, an inability to access your NAP citation dashboard despite an active plan, and how refunds are handled. If you are experiencing any of these problems, follow the steps below before contacting support. โš ๏ธ Step 1: Confirm the Charge on Your Account Before requesting a refund, verify the charge against your billing records so you have the relevant details ready. 1. Click your avatar in the top-right corner of the platform. 2. Select Billing, then open the Invoices tab. 3. Locate the charge in question and note the invoice number, amount, and date. 4. Next, open the Activity Log tab to review any subscription changes that may explain the charge. If you see a charge you did not authorize and cannot find a corresponding subscription action in the Activity Log, proceed to Step 2. ๐Ÿ› ๏ธ Step 2: Check Whether Subscription Access Was Provisioned A known issue has been identified where customers were charged for a subscription but access to features โ€” including NAP citations โ€” was not correctly granted. This can happen when a subscription payment is processed but the system fails to activate the associated plan benefits. To check your current plan status: 1. Click your avatar in the top-right corner. 2. Go to Billing, then the Plans & Top-ups tab. 3. Review whether your active plan reflects the subscription you paid for. If your plan does not match what you were charged for, or if features remain inaccessible despite a successful payment, this is a provisioning issue that our team will need to resolve for you directly. ๐Ÿ“‹ Step 3: Understand Your NAP Citation Access NAP (Name, Address, Phone) citation management is part of specific subscription tiers. If you have confirmed payment but still cannot access your citations dashboard, this is likely related to the provisioning issue described above โ€” not an account permission error. While this is being resolved, our support team can assist you by: - Providing screenshots of your existing citation data - Exporting your citation records so you have a copy - Submitting citation updates on your behalf as a temporary measure These concessions are available while the access issue is being investigated or while your refund is being processed. ๐Ÿ’ฐ Step 4: Request a Refund or Subscription Cancellation If you did not authorize the charge and would like a refund, or if you prefer to cancel your subscription instead of waiting for access to be restored, our support team handles both requests directly. Here is what you should know about the refund process: - Refunds are returned to the original payment method used at the time of the charge. - Processing typically takes 5โ€“10 business days to appear on your statement, depending on your bank or card provider. - Subscription cancellation is processed at the same time as the refund, if requested. - You will not need to take any additional action in the platform once the refund is approved by our team. To initiate a refund or cancellation, contact our team using the chat widget (see below). Have your invoice number ready to speed up the process. โœ… Summary of What to Prepare Before Contacting Support - Your invoice number (found under Billing โ†’ Invoices) - The charge amount and date - A brief description of which features you cannot access - Whether you prefer a refund, subscription cancellation, or restored access **๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Refunds and Charges During Your Free Trial

๐Ÿ” Overview Search Atlas offers a free trial so you can explore the platform before committing to a paid plan. However, certain actions taken during the trial โ€” such as upgrading your plan โ€” can trigger an immediate charge. This article explains how trial billing works, when charges occur, and what to do if you believe you were charged in error. ๐Ÿ’ก How Free Trial Billing Works When you sign up for a free trial, your account is active for the duration of the trial period at no cost. Keep the following in mind: - No charge at sign-up: Starting a free trial does not require a payment, but a valid payment method may be saved to your account. - In-dashboard upgrades don't charge immediately: If you upgrade or switch plans from Billing โ†’ Plans during your free trial, the new plan's features apply right away, your trial keeps its original end date, and billing starts when the trial ends. Paying through a payment link during the trial, however, charges immediately and ends the trial. - Trial expiry charge: If you do not cancel before your trial ends, your saved payment method will be billed automatically at the start of the next billing cycle. ๐Ÿ“… When to Cancel to Avoid Being Charged To avoid any charge, you must cancel your account before your free trial period expires. We recommend cancelling with enough time before your trial end date to ensure the cancellation is fully processed. To cancel, locate the subscription or billing settings within the platform. You will receive a confirmation once your cancellation is processed. ๐Ÿ’ณ I Was Charged During My Trial โ€” What Happened? If you see an unexpected charge on your statement during the trial, the most common reason is that a payment link was used to pay for a plan, which charges immediately and ends the trial. Upgrading or switching plans from the dashboard (Billing โ†’ Plans) does not trigger an immediate charge. Other reasons a charge may appear include: - Your free trial period expired before you cancelled. - A plan change was made on your account without your intention. ๐Ÿ”„ How to Request a Refund If you were charged unexpectedly and believe the charge was made in error, you may be eligible for a refund. To request one, please have the following ready: - Your account email address - The date of the charge - A brief description of what happened Our team will review your case and respond with next steps. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understand Subscription Charges and Request Refunds

๐Ÿ” Why Was I Charged Immediately? Search Atlas subscription plans are billed at the start of each billing cycle. If you were charged immediately upon signing up or upgrading, this is expected behavior โ€” your plan activates right away and billing begins from that date. Important: Search Atlas does not offer an automatic 30-day free trial on all plans. Promotional trial offers, when available, are applied only through specific sign-up links or coupon codes. If you did not use a valid trial promotion at checkout, a charge will be applied immediately. โš ๏ธ Common Reasons for Unexpected Charges - No trial code applied at checkout: If a promotional trial link or code was not used, your subscription is charged immediately upon confirmation. - Plan upgrade mid-cycle: Upgrading your plan can trigger a prorated or immediate charge for the difference in plan cost. - Add-on activation: Activating features such as OTTO SEO or other add-ons may generate a separate charge outside your base subscription. - Duplicate subscription after cancellation: In rare cases, a billing error may create a duplicate subscription. If you believe this has happened, contact our team immediately. - Top-ups bundled into billing: Credit top-ups purchased during a billing cycle may appear alongside your subscription renewal as a combined charge. ๐Ÿ“‹ Before Disputing With Your Bank We strongly encourage you to contact our support team before filing a dispute with your credit card company. Chargebacks can delay your refund, freeze your account access, and complicate the resolution process. Our team can typically resolve billing issues much faster through direct communication. 1. Check your email inbox for a receipt from Search Atlas or Stripe confirming the charge amount and date. 2. Log in to your Search Atlas account and review your billing history to confirm what was charged and when. 3. Note the exact charge amount, date, and any relevant context (e.g., you upgraded a plan or activated an add-on). 4. Contact our support team via the live chat widget with this information ready. ๐Ÿ’ก How to Check Your Billing History 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner. 3. Select Billing to open the Billing page. 4. Review the Plans & Top-ups, Services, Invoices, and Activity Log tabs for a record of recent charges and plan details. If you notice a charge that does not match your plan, an add-on you did not activate, or a duplicate subscription, document the details and reach out to our team right away. โœ… Refund Eligibility Refund decisions are handled on a case-by-case basis by our billing team. Situations that are commonly reviewed for refunds include: - A charge was applied despite a valid promotional trial offer being used at signup. - A technical error caused a duplicate subscription or double charge. - An add-on was charged but never successfully provisioned or activated. - An upgrade was processed but the new plan features were not applied to your account. Refunds are not automatically issued for charges that result from standard billing terms, including immediate billing at signup without a trial code. ๐Ÿ› ๏ธ How to Request a Refund 1. Gather your charge details: amount, date, and a brief description of the issue. 2. Open the chat widget in the bottom-right corner of the platform. 3. Send your message. 4. Share your charge details and explain the situation clearly. 5. Our team will investigate and confirm next steps, including any applicable refund timeline. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Change Your Card and Refund Renewals

๐Ÿ’ณ Update your default card Open your account by clicking your Avatar, then go to Billing โ†’ Plans & Top-ups and use the Add Payment Method button. Add the new card first, then select the option to make it the default payment method. Save the change and confirm that the new card is marked as default before your next renewal. ๐Ÿ”„ If the old card cannot be deleted Some accounts cannot remove an old card while it is linked to an active subscription, an unpaid balance, or a billing migration. Keep the old card saved, add the replacement card, and set the replacement as default. Do not repeatedly add or remove cards, as this can create duplicate payment methods without changing the renewal card. If the new card is marked as default but a renewal still uses the old card, the subscription may require a billing record update. Capture the last four digits of both cards, the renewal date, and the related invoice or charge details before contacting support. ๐Ÿ’ฐ Request a renewal refund Renewal refunds are reviewed individually. Check the charge date, amount, subscription, and invoice details. If the renewal was unexpected or the payment method change did not apply, request a review as soon as possible. Avoid disputing the payment with your bank while the review is in progress, because a bank dispute can delay account and refund processing. ๐Ÿ“ What to include in your request - Account or workspace name - Charge date and amount - Invoice or transaction identifier - Last four digits of the card charged - Last four digits of the intended default card - The date you added or selected the new card - A screenshot showing the current default payment method, if available If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Duplicate Billing Charges and Refund Resolution

๐Ÿ” Overview Some customers have experienced unexpected duplicate charges โ€” for example, being billed on a monthly basis for a subaccount while already holding an active annual subscription. These situations are taken seriously and are fully investigated by our billing team. This article explains the most common causes, how to identify a duplicate charge, and the steps to request a refund. โš ๏ธ Common Causes of Duplicate Charges Duplicate billing can occur for several reasons, all of which have been identified and addressed in our billing system: - Subaccount sync issues: In some cases, a subaccount was not properly linked to an existing subscription in Stripe, causing it to generate a separate billing record. - Re-checkout after a past-due status: If a payment failed and you re-entered payment details, a second base subscription could be created alongside the original one. - Multiple subscriptions in Stripe: A technical issue caused some accounts to have more than one active subscription entry in Stripe, resulting in repeated charges. - Cross-platform billing: Accounts connected to both Shopify and a credit card occasionally triggered charges through both channels simultaneously. All of the above issues have been resolved at the platform level. If you believe you were affected, follow the steps below to request a review. ๐Ÿ“‹ How to Identify a Duplicate Charge Before reaching out, gather the following information to speed up your refund review: 1. Log in to your Search Atlas account and go to your billing or account settings page. 2. Note the dates and amounts of all charges you believe are duplicates. 3. Check whether the charges came from a subaccount or a separate subscription entry. 4. Collect any receipts or transaction IDs from your bank statement or email confirmations. Having this information ready will allow our team to locate your Stripe records quickly and confirm whether a duplicate occurred. ๐Ÿ’ฐ How to Request a Refund If you have identified one or more duplicate charges, here is what to do: 1. Contact our support team immediately using the live chat widget described at the bottom of this article. 2. Provide your account email address and the specific charge dates and amounts in question. 3. Share any supporting documentation such as bank statements, email receipts, or screenshots showing both the annual subscription charge and the additional monthly charges. 4. Allow time for investigation. Our billing team will review your Stripe account history, confirm the duplicate entries, and process any approved refunds. Refunds for confirmed duplicate charges are issued back to the original payment method. Processing time depends on your bank or card provider but typically takes 5โ€“10 business days to appear on your statement after our team initiates the refund. โฑ๏ธ What to Expect After You Submit a Request Once you have contacted our team, here is a general timeline of what happens: - Initial confirmation: Our team will acknowledge your request and begin reviewing your billing records in Stripe. - Investigation: We verify whether a duplicate subscription existed and cross-reference it with your original annual or primary subscription. - Refund processing: If duplicate charges are confirmed, refunds are initiated promptly. You will receive confirmation once processed. - Account correction: Any duplicate subscription entries are removed so that no further incorrect charges occur. If your request has been open for more than a few business days without an update, please follow up via the chat widget so we can escalate it on your behalf. ๐Ÿ›ก๏ธ How We've Prevented This From Happening Again Our engineering team has investigated all known duplicate billing scenarios and applied the following fixes: - Stripe account synchronisation has been corrected to prevent subaccounts from generating independent billing records. - The re-checkout flow for past-due accounts now checks for existing active subscriptions before creating a new one. - Safeguards have been added to prevent multiple base subscriptions from being created for a single account in Stripe. - Cross-platform billing conflicts between Shopify and credit card integrations have been resolved. We apologise for any inconvenience caused by these issues and are committed to making sure your billing experience is accurate and transparent going forward. **๐Ÿ†˜ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding Your Free Trial Charge and Refunds

๐Ÿ” Why Did I See a Charge During My Free Trial? Search Atlas offers a 7-day free trial before your paid plan begins. In most cases, no charge is applied until the trial period ends. However, you may notice a temporary authorization hold on your payment method when you sign up. This is not a real charge โ€” it is a standard verification step used by payment processors to confirm your card is valid. If a full subscription charge appeared on your statement before your 7-day trial ended, this may have been caused by a billing system issue that has since been resolved. Our team has implemented a fix to ensure plan upgrade charges are correctly deferred to the end of the trial period. ๐Ÿ“‹ What Qualifies for a Refund? You may be eligible for a refund if: - You were charged the full subscription amount before your 7-day free trial ended. - You did not intend to upgrade or continue with a paid plan. - The charge occurred due to a billing error on our end. Please note the following conditions that may affect eligibility: - Refund requests must be submitted promptly after the charge appears. - Accounts that have already claimed a free trial are not eligible for an additional free trial or free month on the same account. - If you signed up through a promotional offer or special checkout event, the specific terms of that promotion apply. โš™๏ธ How the Refund Process Works 1. Contact our support team through the live chat widget (see below) and explain that you were charged during your free trial. 2. Our team will verify the charge against your account billing history. 3. If a billing error is confirmed, a refund will be initiated to your original payment method. 4. Refunds typically appear within 5โ€“10 business days, depending on your bank or card provider. ๐Ÿ”„ If Your Chat Was Disconnected We understand how frustrating it can be to lose connection mid-conversation, especially when discussing something as important as a charge on your account. If your previous chat session was interrupted, you do not need to start from scratch. When you reconnect with our team, simply mention that you were previously discussing a free trial refund and provide your account email address. Our team can review the chat history and pick up where things left off. ๐Ÿ’ก Tips to Avoid Unexpected Charges - Review the plan details and trial terms carefully during checkout before confirming your subscription. - Check your email inbox for a confirmation receipt after signing up โ€” this will confirm when your trial starts and ends. - Set a personal reminder a day or two before your trial ends if you are unsure whether you want to continue. - If you decide not to continue, cancel before the trial ends to avoid being charged. ๐Ÿ› ๏ธ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Duplicate Account Charge After Summit Email Change

๐Ÿ” What Happened? During the Search Atlas AI Summit, some customers who changed their email address had a second account automatically created for them. This resulted in an unexpected invoice โ€” typically $199 โ€” for a plan they did not intentionally subscribe to. If this happened to you, you are not responsible for the duplicate charge and are eligible for a full refund. โš ๏ธ How to Identify the Issue You may have experienced this problem if: - You received an unexpected invoice around the time of the AI Summit. - You changed your email address before or during the Summit checkout process. - You now see two active accounts associated with different email addresses. - You were charged for a plan you did not knowingly select. โœ… Steps to Get Your Refund This issue requires our Billing team to deactivate the duplicate account and process your refund. Follow the steps below to submit everything in one message so your case can be resolved as quickly as possible โ€” no back-and-forth needed. 1. Identify both accounts โ€” Check your inbox (including spam and any alternate email addresses you may have used) for Search Atlas account creation emails or invoices. Note the email address associated with the unintended duplicate account and the invoice number or charge amount. 2. Gather your billing details โ€” Locate the unexpected invoice in your email. Note the invoice number, the amount charged, and the date of the charge so you have these ready. 3. Contact our support team with the details below โ€” Use the chat widget in the bottom-right corner of the platform and send your message. Submit the following information in one message so the Billing team can action your case immediately: - The email address on your intended, primary account. - The email address on the duplicate account (if known). - The invoice number or amount you were unexpectedly charged. - The approximate date you changed your email or completed the Summit checkout. 4. Billing team deactivates the duplicate account โ€” Once your case is verified, the Billing team will close the unintended account so you are no longer billed for it. You do not need to take any action inside the platform to cancel the duplicate account โ€” our team handles this on the backend. 5. Refund to your original payment method โ€” A full refund of the duplicate charge (e.g. $199) is issued to your original payment method. Refunds typically reflect within 5โ€“10 business days. You will receive a confirmation email once the refund has been processed. ๐Ÿ’ก Important Notes - This issue was related to the Summit checkout process and does not reflect a recurring billing error with your main account. - Only the duplicate, unintended account will be deactivated โ€” your primary account and any associated benefits remain fully intact. - If you purchased Summit VIP or Platinum benefits, our team can ensure those benefits are correctly attached to your primary account before the duplicate is closed. - If you are not sure which account is the duplicate, include both email addresses in your message and our team will identify the correct primary account with you. If you have any questions or need help identifying your accounts before reaching out, our support team is available via the chat widget on this page.

Last updated on Nov 08, 2026

Retrieve Files From a Cancelled Account

๐Ÿ“‹ Overview If your Search Atlas account has been cancelled and you need to retrieve a file or piece of work stored inside the platform, you may be able to request a temporary reinstatement without paying the standard reactivation fee. This article explains what the process involves and how to get help quickly. โš ๏ธ Important: This Is Not a Self-Serve Process Temporary reinstatement for file retrieval requires approval from our specialized internal team. There is no automated way to restore access on your own after cancellation. However, our support team has successfully handled these requests and can escalate your case for review. ๐Ÿ› ๏ธ What Happens When You Request Reinstatement When you contact support with this type of request, here is what takes place: 1. A support agent reviews your request and escalates it to our specialized team for management approval. 2. The specialized team restores your account access on a temporary basis. 3. You are able to log in, locate your file, and download or export it. 4. Your account is set up with a new payment date if reactivation is part of the resolution, or access is closed again once the retrieval is confirmed. ๐Ÿ“ Before You Reach Out To help our team process your request as quickly as possible, have the following information ready: - The email address associated with your cancelled account. - A description of the file or content you need to retrieve (for example, a report, a project, or an exported document). - The approximate date your account was cancelled. - Any urgency or deadline related to your retrieval need. ๐Ÿ’ก What to Expect After Reinstatement Once our team restores your access, you should be able to log in to your account and navigate to the relevant section to locate and download your file. Act promptly โ€” temporary reinstatements are time-limited and granted specifically for the purpose of file retrieval. If your account is being reactivated on a new billing cycle as part of the resolution, our team will confirm the details of your next payment date before closing the case. ๐Ÿ” A Note on Account and Subscription Fixes Our engineering team has resolved several underlying issues related to how cancelled and pending-cancellation accounts are handled on the platform, including improvements to how account status is managed after cancellation and refund events. If you previously encountered an error when trying to reactivate your account, these fixes may now allow the process to proceed correctly. ๐Ÿ’ฌ How to Request Temporary Access To submit a temporary reinstatement request for file retrieval, follow these steps: 1. Gather your account details โ€” have your registered email address, a description of the file you need, the approximate cancellation date, and any relevant deadline ready before reaching out. 2. Contact Search Atlas support via the chat widget in the bottom-right corner of any page at searchatlas.com, and send your message. 3. State your request clearly โ€” tell the agent that your account is cancelled and that you need temporary reinstatement specifically to retrieve a file. Provide the details you gathered in step 1. 4. Wait for escalation confirmation โ€” the agent will escalate your case to the specialized internal team. You will receive a confirmation once the escalation is submitted. 5. Log in as soon as access is restored โ€” once the specialized team reinstates your account, navigate directly to the section where your file is stored, download or export it, and notify support that your retrieval is complete so the case can be closed promptly. If you do not receive a response within one business day, reply to your existing support thread to follow up โ€” do not open a duplicate ticket, as this may delay processing. If you need help at any point, our support team is here to assist you.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Trial Charges and Requesting Refunds

๐Ÿ” Why Was I Charged During My Free Trial? Search Atlas offers a free trial period, and in most cases you will not be billed until the trial ends. However, a charge may appear on your statement earlier than expected for one of the following reasons: - Trial start date: Your free trial period is calculated from the exact date and time you activated your account โ€” not from the date you first logged in. If a few days passed between sign-up and active use, the billing date may feel earlier than anticipated. - Plan activation via payment link: If you paid through a payment link during the trial, billing begins immediately and the trial ends. Upgrading or switching plans from the dashboard (Billing โ†’ Plans) during the trial does not charge immediately โ€” the new plan's features apply right away, the trial keeps its original end date, and billing starts when the trial ends. - Authorization hold: When you enter your card details, your bank may place a temporary authorization hold. This is not a real charge and typically disappears within a few business days, depending on your bank. - Currency conversion: If your account is billed in USD but your bank account operates in another currency, the converted amount may look different from what you expected. ๐Ÿ“‹ How to Check Your Billing Details Before requesting a refund, it helps to confirm exactly what you were charged and when. You can review your billing history by logging in to your Search Atlas account, clicking your avatar in the top-right corner, and opening Billing (Billing page). If you are unable to locate your charge details within the platform, our support team can look up this information on your behalf. If the charge date aligns with your plan activation or the end of your trial window, the charge is expected. If you believe the charge is genuinely incorrect, proceed with a refund request. ๐Ÿ’ฐ How to Request a Refund Search Atlas reviews refund requests on a case-by-case basis. To give your request the best chance of a quick resolution, have the following information ready before contacting support: - The exact charge amount and date it appeared on your statement - The last four digits of the card that was charged - A brief explanation of why you believe the charge was incorrect - Any screenshots of the charge from your bank or card statement Once you have this information, reach out to our support team. A member of our team will review your account, confirm the charge details, and process any eligible refund in accordance with our billing policies. ๐Ÿ—‘๏ธ How to Remove Your Credit Card Information If you have more than one saved card, you can remove one yourself from your Search Atlas billing settings (avatar โ†’ Billing โ†’ Plans & Top-ups tab, payment method section): open your payment methods, click Remove on the card, and confirm Yes, remove card. You can also use Set as primary to choose which card is used by default. Please note: - The Remove button only appears when more than one card is saved โ€” the last/only card on file cannot be removed this way. To replace it, add a new card first via Add Payment Method, set it as primary, and then remove the old one. Alternatively, contact our support team to remove the only card on file. - Removing your card may affect your active subscription status โ€” our team can clarify the impact before making any changes. - Have your account email address and the last four digits of the card ready when you reach out. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Your VIP Subscription Charge and Refund

๐Ÿ” What Is the VIP Experience Charge? The VIP Experience is a premium add-on available during select Search Atlas challenge events (such as the May Challenge or February VIP Challenge). When you sign up through the checkout page, a charge of $199 is processed immediately via our billing partner, Spiffy Checkout, and an invoice is sent to your registered email address. This charge grants access to exclusive VIP features, resources, and support tied to the specific challenge event period. It is a separate subscription from your standard Search Atlas plan. โš™๏ธ Why Your Account May Appear Inactive In some cases, customers have reported that their VIP account appears inactive or unresponsive after purchase. This can happen for the following reasons: - Provisioning delay: After checkout, it can take up to 24 hours for your VIP access to be fully activated inside the platform. - Account mismatch: If you signed up using a different email address than your existing Search Atlas account, your VIP access may not be linked correctly. - Known billing edge cases: During high-traffic challenge events, isolated billing bugs have occasionally caused subscriptions to be recorded in our payment system but not fully reflected in your Search Atlas account. Our team has released fixes for these issues, but some accounts may still require a manual review. โœ… Steps to Take Before Requesting a Refund Please complete these steps first โ€” they resolve the majority of VIP access issues without requiring a cancellation: 1. Wait 24 hours after purchase and then log in to Search Atlas to check whether VIP access has been activated. 2. Check your email for a confirmation message from Spiffy Checkout. If you received an invoice but no confirmation, note the invoice number โ€” you will need it. 3. Verify your account email: Click your avatar in the top-right corner, go to Settings โ†’ Profile, and confirm the email address on file matches the one used during checkout. 4. Refresh your session: Log out of Search Atlas completely, clear your browser cache, and log back in. This can resolve display issues that make an active account appear inactive. 5. If access is still not available after 24 hours, contact our support team immediately (see below) so we can manually verify and activate your account before processing any cancellation. ๐Ÿ”„ How to Request a Cancellation and Refund If you have completed the steps above and still wish to cancel your VIP subscription and request a refund, our support team can process this on your behalf. Please have the following information ready when you reach out: - The email address used during checkout - Your invoice number or the date of the charge - A brief description of the issue you experienced (e.g., account inactive, access not provisioned) Refund eligibility: Refund requests are reviewed on a case-by-case basis. Requests submitted promptly โ€” typically within a short window of the original purchase โ€” have the best chance of approval. Our team will confirm eligibility when you contact us. ๐Ÿ›ก๏ธ Preventing Billing Issues in the Future To avoid similar issues with future purchases, we recommend the following best practices: - Always use the same email address for checkout as your existing Search Atlas account. - Save your invoice or confirmation email immediately after purchase. - If you see a charge but receive no confirmation within one hour, contact support before the challenge event ends so our team can investigate while the event is active. - Avoid clicking the checkout link more than once โ€” duplicate submissions can occasionally trigger double-subscription edge cases during high-traffic events. **๐Ÿ’ฌ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ก Foursquare Citation Credits Charge Explained

๐Ÿ” Overview If you notice a credit charge for a Foursquare citation that shows an incomplete or unresolved status, this article explains why that charge occurred and what you can expect going forward. ๐Ÿ“‹ What Happened with Foursquare Citations Foursquare discontinued support for direct business listing management through third-party citation tools, including the integration previously available in Search Atlas. This means that citations submitted to Foursquare through our platform may display an incomplete status because the submission pathway is no longer supported on Foursquare's end โ€” not because of an error in how the citation was processed by Search Atlas. The credits associated with these submissions were charged at the time the citation job was initiated and submitted. Our system records the credit deduction when the task is dispatched, which is standard practice across all citation submissions regardless of the destination directory's response. ๐Ÿ’ณ Why Credits Were Still Charged Credits are consumed when a citation submission is actively processed and sent โ€” not only when a listing is confirmed live. Here is a breakdown of how this works: - Credit deduction timing: Credits are deducted the moment a citation task is queued and dispatched to the target directory. - Third-party dependency: Whether a directory accepts, rejects, or discontinues support for submissions is outside Search Atlas's control. - Processing costs: The underlying infrastructure and data processing required to attempt the submission still incur operational costs, which the credit system reflects. Because the credits were used to initiate a real submission attempt โ€” and not held speculatively โ€” the charge stands even when the directory is no longer able to complete the listing. ๐Ÿšซ Why Refunds Are Not Issued in This Case Search Atlas does not issue credit refunds for Foursquare citation charges in this scenario for the following reasons: - The submission was attempted in good faith using a feature that was active and functional at the time of the order. - The discontinuation was a decision made by Foursquare, not Search Atlas. - Credits reflect the cost of the submission attempt, which was completed by our system. - Issuing refunds for all third-party directory changes would be operationally unsustainable and is not covered under our standard credit usage policy. โœ… What You Should Do Next While a refund is not available for these charges, here are the recommended next steps to make the most of your citation strategy: 1. Review your citation targets: In your Search Atlas dashboard, audit any pending or incomplete citation listings and identify directories that may be inactive or discontinued. 2. Redirect your citation budget: Replace Foursquare with other high-authority directories that are currently active and accepting submissions. Our platform regularly updates the available directory list. 3. Check your citation report: Use the Citations tool to filter by status. Any listing marked incomplete due to a discontinued directory will be clearly labeled so you can plan accordingly. 4. Avoid resubmitting to Foursquare: Resubmitting will result in another credit deduction with the same outcome. Save those credits for active directories. ๐Ÿ› ๏ธ How Search Atlas Handles Discontinued Directories When a directory partner discontinues third-party listing support, Search Atlas works to remove or flag that directory from the active submission list as quickly as possible. Foursquare has been flagged accordingly, and new citation orders will no longer include Foursquare as an available target. This prevents future credit charges for a submission that cannot be fulfilled. We understand this situation is frustrating, and we are committed to keeping our directory network current and transparent so your credits are always used effectively. **๐Ÿ’ฌ Still Have Questions? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿšซ Block a Card and Refund Test Account Charges

Overview If a credit card has been used on test accounts and you want to prevent future charges, our billing team can block the card in our payment systems and refund recent transactions. This article explains what the process involves and how to get it done quickly. Important: This Requires Billing Team Action Blocking a card and issuing refunds for test accounts is a backend operation โ€” it cannot be completed through self-service settings in the platform. A member of our billing team must perform these steps on your behalf. However, knowing exactly what to request will help our team resolve your case faster. How to Get This Resolved To initiate the process, contact our support team directly through the chat or support channel available in your account. When you reach out, provide the following details so the billing team can act on your request promptly: - The last four digits of the card you want blocked - The email addresses associated with any test accounts - The approximate dates and amounts of the charges you want reviewed - Confirmation of which subscriptions or accounts should be reviewed for cancellation Once our billing team receives your request with these details, they will: 1. Block your card so that no future charges from Search Atlas can be processed against it. 2. Review and refund the recent charges associated with your test account(s). 3. Review active subscriptions linked to the identified test accounts and take the appropriate action to stop recurring billing. Steps You Can Take Right Now While waiting for billing team confirmation, take the following steps immediately to limit further exposure: 1. Cancel active subscriptions on any test account you can still access. Log in to each test account and look for subscription or billing management options within your account settings. Cancelling directly stops future renewal charges even before the billing team completes the backend block. 2. Contact your card issuer to place a temporary hold or dispute any unrecognized charges. Most banks allow you to do this through their mobile app or by calling the number on the back of your card. This is the fastest way to stop new charges independently of our team's action. 3. Remove the card on file from any test account where you still have login access. Go to your avatar โ†’ Billing โ†’ Plans & Top-ups tab and open the payment methods section, then click Remove on the card and confirm "Yes, remove card". Note that the Remove button only appears when the account has more than one saved card โ€” if it's the only card on file, add a new card first (Add Payment Method) and set it as primary, then remove the old one, or contact support to remove the only card. This prevents that account from processing new charges even if a subscription renewal is attempted. 4. Send our support team a chat message through your account with the four details listed above (last four digits, email addresses, charge dates/amounts, and subscription list). Once our billing team has these details, they will confirm the card block and process eligible refunds โ€” typically within one business day. If you do not receive a confirmation within 24 hours, reply to the same chat thread to follow up. What to Expect After You Submit Your Request After contacting our billing team with all required details, here is the typical sequence of events: 1. Our billing team will confirm receipt of your request and verify the card and account details you provided. 2. The card block will be applied in our payment system so no further Search Atlas charges can be initiated against it. 3. Eligible refunds for recent test account charges will be processed and returned to your original payment method. Refund timing depends on your card issuer but is generally 3โ€“10 business days. 4. Any active subscriptions tied to the identified test accounts will be cancelled to stop recurring billing. 5. You will receive a confirmation message once all actions have been completed. If you have not heard back within one business day of submitting your request, please reply to your existing support chat thread to follow up. If you need immediate assistance, you can also reach us through the chat widget in the bottom-right corner of the platform โ€” If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ธ Accidental Upsell Purchase Refund Request

๐Ÿ” Overview If you accidentally purchased an upsell โ€” for example, after following guidance while waiting for a payment to post โ€” you may be eligible for a refund under a policy exception. This article explains how refund exceptions work and what you can expect when you submit a request. โš ๏ธ Important: Refunds Are Not Automatic Accidental upsell purchases are not automatically refunded. Each case is reviewed individually by our Billing and Accounts team. A refund may be approved as a policy exception depending on the circumstances of the purchase. ๐Ÿ“‹ What Qualifies as an Accidental Upsell Purchase A refund exception request is most likely to be considered when: - You purchased an upsell unintentionally while following instructions from a support interaction. - The purchase was made in quick succession or under unclear guidance. - You contact support promptly after noticing the charge. Refund eligibility is determined on a case-by-case basis. Submitting a request does not guarantee approval. ๐Ÿ› ๏ธ How to Request a Refund Exception 1. Open the chat widget in the bottom-right corner of the platform. 2. Describe your situation clearly. Include the date of the purchase, the amount charged, and any relevant context such as a previous support conversation that may have led to the accidental purchase. 3. Send your message to be connected with a member of our team who can escalate your case to the Billing and Accounts team for review. ๐Ÿ“Š What Happens After You Submit a Request Once your case is escalated to the Billing and Accounts team, they will review the circumstances of the purchase. If a refund exception is approved: - The refund will be processed to your original payment method. - Refunds typically reflect within 5โ€“10 business days, depending on your bank or card issuer. - You will be notified of the outcome and the refund amount once a decision is made. ๐Ÿ’ก Tips to Avoid Accidental Purchases - If you are waiting for a payment to post or an issue to resolve, avoid navigating through checkout or upgrade flows in the platform until the matter is confirmed as resolved. - If a support agent instructs you to take a specific action inside the platform, ask them to confirm the exact steps before proceeding. - Review any confirmation screens carefully before completing a purchase. **๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Fix a Failed Payment Method After Cancellation

๐Ÿ” Why This Happens If your subscription was cancelled due to a failed payment, Stripe (our payment processor) locks the cancelled subscription. In this state, the platform cannot attach a new payment method to the old subscription record โ€” even if you click Add Payment Method multiple times, the change will not take effect on the cancelled plan. This is a known Stripe limitation: a cancelled subscription can only have its cancellation details or metadata updated, not its payment method. โš ๏ธ Signs You Are Affected - You added or selected a new card, but the old card still appears as the active method. - Your subscription shows a Cancelled or Past Due status in the Billing section. - You receive repeated failed-payment emails even after entering new card details. ๐Ÿ› ๏ธ How to Fix It 1. Go to the top-right corner of the platform and click your avatar. 2. Select Billing from the dropdown menu. 3. Open the Plans & Top-ups tab. 4. Click Manage Subscription to view your current subscription status. 5. If your subscription is shown as Cancelled, do not attempt to update the payment method on that plan. Instead, click Change Plan to initiate a fresh subscription. 6. On the plan selection screen, click Add Payment Method and enter your new card details before confirming the plan. 7. Complete checkout โ€” this creates a new active subscription with your updated payment method attached from the start. Once the new subscription is active, your account access will be restored and future charges will go to the newly added card. ๐Ÿ’ก Tips to Avoid This Issue in the Future - Update your card before it expires. Go to avatar โ†’ Billing โ†’ Plans & Top-ups and click Add Payment Method at any time while your subscription is still active. - Check your email alerts. Search Atlas sends failed-payment notifications โ€” acting on the first email prevents the subscription from reaching a cancelled state. - Keep only one primary card on file to avoid confusion about which card is being charged. โ“ Frequently Asked Questions Will I lose my data if my subscription is cancelled? Your projects and data are preserved. Resubscribing restores full access without data loss. Can I reuse my old plan's pricing after cancellation? Promotional or legacy pricing may not carry over to a new subscription. If you had a special rate, contact support before resubscribing so we can check your eligibility. Why does the new card appear saved but not active? Saving a card to your Stripe wallet and attaching it to an active subscription are two separate actions. A cancelled subscription cannot have a new card attached โ€” you must start a new subscription for the card to be charged correctly. ๐Ÿ†˜ Still Need Help? If you have followed the steps above and your payment method still does not update, or if you see an error message during checkout, our team can resolve it manually. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Card Payment Failure and Subscription Reactivation

๐Ÿ” Overview In some cases, a payment may be successfully captured by your bank and by our payment processor, yet your Search Atlas subscription still appears cancelled, inactive, or prompts you to choose a new plan. This is caused by a backend billing sync issue โ€” not a problem with your card or bank account. This article explains what is happening and how to get it resolved quickly. โš ๏ธ Symptoms of This Issue - Your card is declined inside Search Atlas even though your bank confirms no block or issue on their end. - After payment, your account still shows as cancelled or directs you to select a new plan. - You are charged but your subscription does not activate or upgrade. - Your account is flagged as past due despite a successful charge appearing in your bank statement. ๐Ÿ› ๏ธ What Is Causing This This is a known backend billing synchronisation issue. In certain scenarios, a charge is successfully captured by our payment processor, but the system fails to update your subscription status correctly โ€” leaving your account in a cancelled or incomplete state. This is not caused by your card details, your bank, or your billing information being incorrect. โœ… Steps to Take Right Now 1. Confirm the charge with your bank. Check your bank statement or app to verify whether a payment to Search Atlas has already been taken. Note the date and amount. 2. Check your billing section. Go to your avatar in the top-right corner, select Billing, then open the Plans & Top-ups tab and the Invoices tab to review your current subscription status and any recorded payments. 3. Do not attempt multiple payments. If a charge has already gone through, do not retry the payment. Submitting additional payment attempts can result in being charged more than once without your subscription being activated. 4. Contact our support team immediately. Because this issue requires a manual fix on the backend, it cannot be resolved through self-service steps alone. Our team needs to verify the charge in our payment processor and manually reactivate your account. ๐Ÿ’ฌ How to Get Your Account Reactivated If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. When you reach out, please have the following ready to help us resolve your case as fast as possible: - The date the charge appeared on your bank statement. - The amount that was charged. - A screenshot of your bank transaction (optional but helpful). - The email address associated with your Search Atlas account. Our team will escalate your case to the billing team, verify the charge in our payment processor, and manually reactivate your subscription. You will receive confirmation once your plan is active again. ๐Ÿ”’ Will I Be Charged Again? No. Once our team confirms that a charge was already captured, your account will be reactivated against that existing payment. You will not be billed a second time for the same period. ๐Ÿ“‹ Summary - This issue is a backend billing sync problem โ€” not a card or bank error. - Do not retry payment if your bank already shows a charge. - Check your billing details under Billing โ†’ Plans & Top-ups and Invoices. - Contact support via the chat widget and request help from our support team for a fast manual fix.

Last updated on Nov 09, 2026

๐Ÿ’ณ Duplicate Billing, Refunds, and Add-On Charges Explained

๐Ÿ” Overview Some customers have found themselves billed twice โ€” either because they had two separate Search Atlas accounts, or because add-ons such as Otto Sites top-ups stacked unexpectedly. This article explains how to spot these issues, what to do about unused add-ons, and how to request a refund if you believe you were overcharged. ๐Ÿงพ Common Causes of Duplicate or Unexpected Charges - Two active accounts: If you signed up more than once (for example, with a different email address), you may be paying for two separate subscriptions without realising it. - Stacking Otto Sites top-ups: Otto Sites top-ups are purchased as add-ons. If multiple top-ups were added in error, they can stack and generate repeated monthly charges. - Discounted add-ons showing a cost: Some add-ons (such as the Otto Google Ads add-on) display a monthly price in your account but are fully discounted to $0 during a promotional period. A charge appearing on your invoice does not always mean you were billed for it. - Annual plan renewal dates: Annual plans renew on a fixed date each year. Charges appearing near that date are expected and are not duplicates. โœ… Step 1 โ€” Check Whether You Have More Than One Account Log in to Search Atlas and check the email address associated with your current account. If you think you may have signed up with a different email in the past, contact support (see below) so an agent can search for additional accounts linked to your name or payment method. Having two active accounts means you are paying two separate subscription fees. ๐Ÿ“‹ Step 2 โ€” Review Your Active Add-Ons Inside your account, navigate to your billing or subscription settings and review the list of active add-ons. Look specifically for any Otto Sites top-ups. If you see more top-up entries than you intentionally purchased, or if you are not using Otto Sites at all, cancel the extra top-ups to stop future charges. Cancelling unused add-ons does not affect your core plan. ๐Ÿ’ก Step 3 โ€” Understand What You Are Actually Being Charged Before raising a refund request, clarify the following: - Annual plan cost: Your annual plan fee is charged once per year on your renewal date. Confirm your renewal date via the top-right avatar โ†’ Billing (Billing page) so you are not caught off-guard. - Add-on monthly vs. discounted cost: Some add-ons show a standard monthly price in the platform but carry a 100% discount, meaning no money is taken. Check your actual invoices (not just the displayed price) to confirm what was charged. - Invoice numbers: Note the invoice number(s) related to any charge you are disputing. Agents need this to process a refund quickly. ๐Ÿ› ๏ธ Step 4 โ€” Request a Refund Search Atlas does operate a standard refund window. However, if you were charged for something you did not knowingly activate โ€” such as a duplicate subscription or a stacked add-on you never used โ€” a refund may still be approved as a manager exception, even outside the standard window. This is exactly what happened in confirmed cases of overbilling related to duplicate accounts and Otto Sites top-up stacking. 1. Gather your invoice number(s) and the dates of the disputed charges. 2. Note whether the charge relates to a duplicate account, an unused add-on, or an unexpected renewal. 3. Open the chat widget in the bottom-right corner of the platform and send your message. 4. Share the invoice number(s) and a brief explanation. The agent will review the charges, escalate to a billing manager if a refund exception is needed, and confirm the outcome in the same conversation. โš ๏ธ Known Billing Issues Under Active Investigation Search Atlas engineering teams are actively working on several billing reliability improvements, including preventing duplicate proration charges on add-on purchases and resolving cases where recurring top-ups stacked incorrectly after a billing system migration. If your situation matches these patterns โ€” charges you did not expect, add-ons duplicated on your account, or discrepancies between what is displayed and what was invoiced โ€” your case is taken seriously and refunds can be processed with manager approval. **๐Ÿ™‹ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Disputing an Incorrect OTTO Project Overage Charge

๐Ÿ” Overview Some customers have been incorrectly charged for exceeding their OTTO project limit when they were, in fact, within their allowed quota. These billing errors can stem from a quota display bug, legacy billing issues, or duplicate billing events. This article explains how to verify whether a charge was incorrect and how to request a refund. ๐Ÿ“Š Understanding OTTO Project Limits and Overage Charges Your Search Atlas plan includes a set number of active OTTO projects. If the platform detects that you have exceeded this limit, it may trigger an overage charge on your invoice. However, known billing bugs have caused overage charges to appear even when customers were within their allowed limit. Common causes include: - Incorrect quota display: The platform may show a higher project count than actually exists on your account, leading to a false overage. - Legacy billing conflicts: Accounts migrated from older billing systems may experience duplicate billing events or incorrect per-project pricing. - Cancelled top-up charges not removed: A previously purchased OTTO top-up that was cancelled may have continued to generate monthly charges incorrectly. โœ… How to Verify Your OTTO Project Count Before submitting a refund request, confirm your actual number of active OTTO projects so you can clearly state your case. Follow these steps: 1. Log in to your Search Atlas account. 2. In the left sidebar, click OTTO SEO โ†’ All Sites (SEO Automation) (or navigate directly to /seo-automation-v3). 3. Review the list of active OTTO projects displayed on the page. 4. Count the total number of active projects and compare this to the project limit included in your current plan. If your active project count is at or below your plan limit, and you were still charged an overage fee, this is likely an incorrect charge and you are entitled to a refund. ๐Ÿงพ How to Identify the Incorrect Charge on Your Invoice To locate the charge in question: 1. Navigate to your billing section within the platform. 2. Find the relevant invoice by its invoice number (for example, QP-127290). 3. Look for a line item referencing an OTTO project overage or an OTTO top-up charge. 4. Note the charge amount, date, and invoice number โ€” you will need these when contacting support. ๐Ÿ’ก What to Include in Your Refund Request To help our team resolve your refund request as quickly as possible, have the following information ready before reaching out: - Your invoice number (e.g., QP-127290) - The charge amount you believe is incorrect - Your current OTTO project count as verified in the OTTO SEO section - The plan limit for OTTO projects included in your subscription - Any relevant context, such as a recently cancelled top-up or a recent plan change โฑ๏ธ What Happens After You Submit a Request Once our support team receives your refund request, they will: 1. Review your account's billing history and active OTTO project count. 2. Verify whether the charge was triggered by a known billing bug or incorrect quota reading. 3. Process an approved refund to your original payment method, or apply a credit to your account. 4. Confirm the resolution with you via the chat widget. Refund processing times may vary depending on your payment provider, but our team will keep you informed throughout the process. ๐Ÿ› ๏ธ Get Help from Our Team If you believe you have been incorrectly charged for an OTTO project overage, our team is ready to investigate and make it right. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”„ Merge Workspaces, Migrate Projects, and Request Refunds

๐Ÿ—‚๏ธ Overview If you manage multiple Search Atlas workspaces and want to bring everything under one account โ€” including your active plan, projects, and login credentials โ€” this article walks you through what's possible and how to get it done efficiently. Billing adjustments and refund requests related to consolidation are also covered below. ๐Ÿ” What Workspace Consolidation Involves Consolidating two workspaces means combining all your work into a single account. This typically includes: - Migrating projects, campaigns, and data from one workspace to another - Transferring your active subscription (e.g. a Pro plan) to the destination account - Cancelling or closing the redundant workspace - Updating the primary login email on the consolidated account - Requesting a refund or account credit for any overlapping or unused charges Because consolidation touches your subscription, billing history, and account credentials, it requires our team to handle the migration manually on the backend. You cannot fully complete this process through the UI alone. โš™๏ธ Step 1 โ€” Identify Your Source and Destination Workspaces Before contacting support, gather the following information so the process moves quickly: - Source workspace: The account you want to close or merge from (e.g. the secondary email login) - Destination workspace: The account you want to keep and consolidate everything into - Login email update: If you want the destination account's login email changed, have the new email address ready - Invoices to review: Note the invoice numbers, amounts, and date ranges you believe qualify for a refund or credit ๐Ÿ“ง Step 2 โ€” Update Your Login Email (If Needed) If you need to change the primary login email on your consolidated workspace, here is what to prepare: 1. Confirm the new email address is not already associated with another Search Atlas account 2. Make a note of the current login email and the desired new email 3. Our support team will update this on the backend once consolidation is confirmed Note: Email changes cannot be made from inside the account settings UI by the account owner โ€” this requires backend access by our team. ๐Ÿ’ณ Step 3 โ€” Understand Refund and Credit Eligibility When two workspaces are consolidated, you may have been charged for overlapping subscriptions. Here is how refunds and credits are typically assessed: - Duplicate plan charges: If both workspaces were on paid plans simultaneously, overlapping charges may qualify for a refund or account credit - Unused subscription period: If a workspace is closed before its billing cycle ends, a prorated credit may be applied - Account credit vs. refund: Credits are applied to your remaining balance on the consolidated account; refunds are returned to the original payment method depending on eligibility ๐Ÿ“‹ What to Have Ready When You Contact Support To help our team process your consolidation request as quickly as possible, please have the following ready: - The login email addresses for both your source and destination workspaces - The name of any projects you need migrated - The new login email you want on the consolidated account (if applicable) - Relevant invoice numbers or charge dates for any refund or credit request If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ” Billing Overcharge Corrections and Refund Processing

๐Ÿ” Understanding Why Overcharges Happen Billing discrepancies at Search Atlas can occur for a small number of known reasons, including plan rate changes, OTTO pricing adjustments, or subscription corrections that were not applied as expected. If you believe you have been charged an incorrect amount, our team can investigate and correct the record. All confirmed overcharges are reviewed and corrected through our internal billing reconciliation process. You do not need to re-raise an issue that has already been acknowledged by our team. โœ… How to Confirm Your Correct Rate If you believe your account has been billed at an incorrect rate, gather the following before escalating so our team can resolve your case as efficiently as possible: - The plan or pricing tier you believe you should be on - Any written confirmation of your agreed rate (such as a proposal, onboarding email, or agreement) - The billing period or invoice dates in question - A description of what changed โ€” for example, a plan downgrade, an OTTO pricing adjustment, or a rate agreed with your account manager Our billing team will compare what you were charged against your confirmed rate and calculate any difference that needs to be corrected. ๐Ÿ’ฐ Overcharge Corrections and Refund Processing When an overcharge is confirmed by our team, a correction will be applied to your account. The specific form of resolution โ€” such as a credit or refund โ€” will be determined by our billing team based on the details of your case. If you have a pending billing correction or have already been in contact with our team about an overcharge, you do not need to submit a new request. Our team will follow up directly once the reconciliation is complete. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ How to Request a Refund or Escalate Billing

๐Ÿงญ Overview If you believe you are owed a refund or need to escalate a billing concern, this article explains how to reach our team so your request can be reviewed and resolved by a human agent. ๐Ÿ“‹ What to Prepare Before Reaching Out To help our team resolve your request as quickly as possible, gather the following information before starting a chat: 1. The date of the charge or purchase in question. 2. The amount charged and the payment method used. 3. A brief description of why you believe a refund is warranted. 4. Any order IDs, invoice numbers, or confirmation emails related to the charge. ๐Ÿ”„ How the Refund Process Works Once you connect with our team, a human agent will review your billing concern and work with you toward a resolution. Refund eligibility and any applicable timelines will be communicated to you directly by the agent handling your case, as outcomes depend on the specifics of each individual situation. โš ๏ธ Important Notes About AI Support Responses Our platform includes an AI-powered support assistant that can help with many common questions. For billing disputes or refund requests, always request to speak with a member of our support team to ensure your case is handled properly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก Unauthorized Charge Refund and Card Removal

๐Ÿ” Overview If you've been charged on a card you did not authorize or believed had been removed, we understand how urgent and frustrating this is. This article explains what to do to get your refund processed and ensure the correct card is on file going forward. โš ๏ธ Why Unauthorized Charges Can Happen In some cases, a card that you intended to remove from your account may still be associated with an active subscription in our billing system, resulting in unexpected charges. If this has happened to you, our billing team can resolve it directly. ๐Ÿ’ฌ How to Request a Refund and Card Removal Refunds and card removal in these situations must be handled by our billing team โ€” they cannot be fully self-served through the platform. To get your request started right away, please have the following information ready: - The last four digits of the card that was charged. - The charge amount and date. - Your account email address. - A brief description of which card you would like removed. Our team will verify the charge, confirm it was unauthorized, initiate the refund, and ensure the card is properly removed from your account. ๐Ÿ“‹ Important Notes About Refunds and Chargebacks - Please contact us before filing a chargeback. Chargebacks can delay your refund and may affect your account standing. Our team is committed to resolving billing issues quickly and fairly. - All refund requests are reviewed and processed by our billing team. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”ง Fixing Incorrect Charges After a Plan Upgrade

๐Ÿ” Overview When you upgrade your Search Atlas plan or make changes to your add-ons, your invoice should reflect only the correct prorated or new plan amount. In some cases, a billing error may result in a charge higher than expected after adjusting add-ons or changing your plan. This article explains what to do if you believe you have been incorrectly charged following a plan upgrade, and what to have ready when contacting our team. โš ๏ธ Common Causes of Incorrect Charges After an Upgrade Billing discrepancies during a plan upgrade can happen for a variety of reasons, including timing issues between plan changes and how charges are calculated. If the amount on your invoice does not match what you expected, it is worth reviewing your billing history and contacting our team for confirmation. ๐Ÿ“‹ What to Have Ready Before Contacting Support Because resolving an incorrect charge requires our billing team to investigate your account directly, there are no self-serve steps to issue a refund. To help us resolve your case as quickly as possible, please have the following information ready when you reach out: - Your account email address associated with your Search Atlas subscription. - The amount you were charged and the amount you expected to be charged. - The date the charge occurred and the date you upgraded your plan or made changes to your add-ons. - Any relevant invoice or transaction reference numbers from your payment method or confirmation emails. ๐Ÿ’ก What Happens When a Billing Error Is Confirmed Once our billing team reviews your account and confirms that an error occurred, they will work to issue a refund for the difference between what was charged and what should have been charged. Refunds are returned to the original payment method used for the transaction. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Subscription Refunds and Enterprise Plan Upgrades

๐Ÿ” Overview If you have been charged for a subscription plan that no longer fits your needs and want to switch to an Enterprise plan โ€” possibly with a different payment method โ€” this article walks you through what to expect and how to get it done quickly. ๐Ÿ’ก Understanding the Refund Policy Search Atlas evaluates refund requests on a case-by-case basis. Before submitting a request, keep the following in mind: - Refunds are not automatic. There is no self-serve refund option in the platform. All refund requests must be reviewed by our billing team. - Timing matters. Refund eligibility is assessed based on your specific situation and will be evaluated by our billing team upon contact. - Annual vs. monthly plans. Refund treatment may differ depending on the type of plan you are on. Our billing team will clarify what applies to your account. - Approved refunds are returned to the original payment method on file. Your bank or card issuer determines how long the credit takes to appear. ๐Ÿข What Is the Enterprise Plan? The Enterprise plan is a custom tier designed for agencies, large teams, and high-volume users who need expanded limits, dedicated support, and tailored pricing. Enterprise plans are not available for self-service purchase through the standard pricing page โ€” they require direct setup by the Search Atlas team. ๐Ÿš€ How to Request a Refund and Switch to Enterprise Because both refund processing and Enterprise plan setup require manual action from our team, the fastest path is to contact us directly. Before reaching out, please have the following information ready so our billing team can assist you as quickly as possible: - The email address associated with your Search Atlas account. - Your current plan name (e.g., monthly or annual, and the tier you are on). - The approximate charge date and amount for the invoice you would like refunded โ€” check your email inbox for a billing receipt from Search Atlas. - The reason for your refund request. - Whether you want to upgrade to the Enterprise plan, and if so, any details about the payment method you would like to use for the new plan. Having these details ready before you connect with our team will allow us to process your request without delays. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix OTTO Quota Billing Discrepancies and Refunds

๐Ÿ” Overview Some customers have noticed a mismatch between the number of OTTO sites they were billed for and the number they can actually activate. For example, you may see a charge for 10 OTTO sites but find you can only activate 5. This article explains why this happens, what to expect, and how to get it corrected quickly. โš ๏ธ Why Billing and OTTO Quota Can Get Out of Sync Several known issues can cause a discrepancy between what you are charged and what you can use: - Cancelled top-ups still charging: If you previously purchased an OTTO top-up and then cancelled it, a bug could cause the charge to continue appearing on your monthly invoice even though the quota was removed. - Upgrade not applied correctly: When upgrading your OTTO quota (for example, from 5 to 7 sites), the entitlement shown in your account may not match the new quota level you were billed for. - Duplicate billing events: In some cases, a checkout event was recorded more than once, resulting in an overcharge without a matching increase in your available OTTO quota. - Plan migration or special offer conflicts: Customers who moved between legacy and current plans, or who activated a promotional offer, may have experienced quota accounting errors during the transition. ๐Ÿงฉ What This Looks Like in Your Account You may experience one or more of the following symptoms: - Your invoice shows a higher OTTO site count than your plan entitlement. - You cannot activate or unfreeze projects even though you believe you have quota available. - Your OTTO dashboard shows fewer available slots than you paid for. - A top-up charge appears on your bill after you cancelled the add-on. ๐Ÿ› ๏ธ How to Check Your Current OTTO Status 1. In the left sidebar, navigate to OTTO SEO โ†’ SEO Automation (URL: /seo-automation-v3). 2. Review the list of active and frozen OTTO projects. 3. Note how many sites are shown as active, frozen, or available. 4. Compare this number to what appears on your most recent invoice or plan summary. If the numbers do not match โ€” for example, you are billed for more sites than you can activate โ€” you have a billing discrepancy that needs to be corrected by our team. ๐Ÿ’ก What Our Team Can Do to Help Our support team has the tools to investigate and resolve OTTO quota billing issues. When you reach out, we can: - Audit your billing history and identify any duplicate or incorrect charges. - Reconcile your quota entitlement so it matches what you actually paid for. - Issue a refund or credit for any overcharges confirmed during the investigation. - Unfreeze projects that were locked due to an incorrect quota count. - Correct your plan so future invoices reflect the right OTTO site limit. ๐Ÿ“‹ What to Have Ready Before Contacting Support To help us resolve your issue as quickly as possible, please have the following information ready: - The number of OTTO sites you intended to have on your plan (for example, 7). - The number of sites shown on your invoice or charge (for example, 10). - The number of sites you can currently activate in the platform (for example, 5). - The names or URLs of any projects that are frozen and need to be unfrozen. - Approximate date when the discrepancy started or when the charge appeared. โฑ๏ธ What to Expect After You Report the Issue Once our team investigates your account: 1. Audit: We will review your billing history, plan changes, and quota assignments to identify the root cause. 2. Correction: We will update your OTTO quota entitlement so it matches what you paid for. 3. Refund or credit: If you were overcharged, a refund or account credit will be applied. Refund timelines depend on your payment method but are typically processed within 5โ€“10 business days. 4. Project reactivation: If any projects were frozen because of the quota error, we will help you unfreeze them once the quota is corrected. ๐Ÿ†˜ Get Help Now If you are experiencing an OTTO quota billing discrepancy, our team is ready to investigate and resolve it. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please include the details listed in the section above so we can resolve your case as efficiently as possible.

Last updated on Nov 08, 2026

๐Ÿ’ณ OTTO Sites Quota Billing, Overcharges & Refunds

๐Ÿ” Overview Each Search Atlas plan includes a set number of OTTO sites. If you need more sites than your plan allows, you can purchase additional quota at a fixed rate per site. However, a known billing issue has caused some customers โ€” particularly on Agency and legacy plans โ€” to be charged incorrectly when upgrading their OTTO site quota. This article explains how pricing should work, how to identify an overcharge, and what steps to take to get a refund. ๐Ÿ“Š How OTTO Site Quota Pricing Works Your plan includes a base number of OTTO sites at no extra cost. Additional sites beyond that base are available as paid add-ons, billed at a flat rate per site per month. - Agency Plan ($999/month): Includes 10 OTTO sites. - Extra OTTO sites: Each additional site should be charged at approximately $60/month per site. - Example: If you are on the Agency plan and activate 19 OTTO sites, you should pay $999 (plan) + $540 (9 extra sites ร— $60) = ~$1,539/month total โ€” not $2,200 or more. If your invoice shows a significantly higher amount than this calculation, you may have been affected by a billing error. โš ๏ธ Known Billing Issues Search Atlas has identified and resolved several billing bugs that affected OTTO site quota charges. These include: - Incorrect OTTO site pricing: Some accounts were charged a higher per-site rate than the correct $60/site add-on price. - Duplicate billing events: A bug caused some quota upgrades to trigger more than one charge for the same sites. - Quota lost on plan changes: Customers who changed plans sometimes had their previously purchased top-up quota removed, then were charged again to restore it. - Deactivated sites still billing: In some cases, OTTO sites that were removed continued to generate charges. These issues have been resolved in recent platform updates, but if your billing occurred before the fixes were deployed, you may be owed a refund. ๐Ÿ› ๏ธ How to Check Your OTTO Site Charges 1. Log in to Search Atlas and go to your Billing section from the top-right corner (avatar). 2. Review your most recent invoice and look for line items related to OTTO sites or OTTO SEO quota. 3. Count the number of OTTO sites currently active on your account. You can view these by navigating to OTTO SEO (OTTO SEO Projects) in the left sidebar. 4. Use the formula: (Active sites โˆ’ Plan base) ร— $60 = Expected extra charge. Add this to your base plan cost to get the expected total. 5. If the amount on your invoice is higher than your calculation, you have likely been overcharged. ๐Ÿ’ก Why You May Not Be Able to Upgrade Your Site Quota Some customers have reported that the self-service quota upgrade flow in the platform does not complete correctly โ€” the system appears to accept the upgrade but does not apply it, or it fails silently. This is a known issue tied to the same quota and billing bugs listed above. Do not attempt the upgrade multiple times, as repeated attempts may trigger duplicate charges. Instead, contact support directly so the team can apply the quota change manually and verify your billing is correct. ๐Ÿ’ฐ How to Request a Refund If you believe you have been overcharged for OTTO site quota, our support team can investigate your billing history and issue a refund for any confirmed errors. To get this resolved as quickly as possible: 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Share the following information: your account email, the billing period(s) affected, the number of OTTO sites you had active, and the charges you believe are incorrect. 4. Our team will review your invoices, confirm any overcharge, and process a refund to your original payment method. Refund timelines vary depending on your payment provider, but our team will keep you updated throughout the process. โœ… Summary - Agency plan includes 10 OTTO sites; extra sites cost ~$60/month each. - Known billing bugs caused overcharges, duplicate billing, and quota loss on plan changes โ€” these have been patched. - If your charges look higher than expected, do not retry the upgrade flow โ€” contact support instead. - Our team can manually apply quota changes and issue refunds for confirmed billing errors. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ OTTO Site Overcharge Refund: What to Expect

๐Ÿ” Overview If you were billed at an incorrect rate for OTTO sites, or received a duplicate charge on your account, you may be entitled to a refund. This article explains how the reconciliation process works, what information is reviewed, and how long refunds typically take โ€” based on a real case where a customer was refunded $2,054 after being overcharged across multiple billing cycles. โš™๏ธ What Causes OTTO Site Overcharges Overcharges on OTTO sites can occur for a few known reasons: - Incorrect pricing applied: OTTO sites may be billed at a higher rate than the rate agreed upon at the time of purchase (for example, $179 per site instead of the correct $69 rate). - Duplicate billing events: In some cases, a charge may be processed twice in the same billing period โ€” for example, a double charge in a given month. - Legacy billing configuration issues: Accounts migrated from older billing structures may carry over incorrect pricing settings that are not immediately visible to the customer. If you believe any of these apply to your account, the steps below explain how to get it resolved. ๐Ÿ“Š How the Billing Team Reconciles Overcharges When a potential overcharge is reported, the billing team follows a structured reconciliation process: 1. Review your billing history โ€” The team audits all charges related to OTTO sites on your account, identifying any incorrect rates or duplicate events. 2. Calculate the total overcharge โ€” Each affected charge is compared against the correct rate, and the difference is summed across all billing periods involved. 3. Adjust your account settings โ€” If your OTTO site count or pricing configuration was incorrect, this is corrected so future charges reflect the right amount. 4. Obtain finance approval โ€” Refunds above a certain threshold require internal finance approval before they can be processed. This step follows a standard internal procedure and may add a short delay. 5. Process the refund โ€” Once approved, the refund is issued back to the original payment method on file. ๐Ÿ’ก How Long Does a Refund Take After a refund is processed, funds are typically returned to your account within 5 to 10 business days, depending on your payment provider and bank. The timeline begins from the date the refund is confirmed โ€” not from the date you first submitted your request. If a partial refund was issued previously (for example, an initial $400 refund while the full reconciliation was still in progress), the remaining balance will be processed as a separate transaction once the full review is complete. ๐Ÿš€ How to Report a Suspected Overcharge If you notice a charge that does not match your expected rate or see a duplicate transaction on your account, take the following steps: 1. Gather your billing details โ€” note the specific months affected, the number of OTTO sites on your account, and the amounts you were charged. 2. Compare the amounts against your original agreement or plan pricing to estimate the discrepancy. 3. Contact the support team as soon as possible so the billing team can begin the reconciliation process promptly. The sooner an overcharge is reported, the faster it can be resolved. You do not need to calculate the exact refund amount yourself โ€” the billing team will audit the full history and confirm the total. โœ… What to Check on Your Account While your refund is being processed, it is worth reviewing your current OTTO site setup to confirm that future billing will be correct. You can view your active OTTO sites by going to Left sidebar โ†’ OTTO SEO (OTTO SEO Projects) (OTTO SEO Projects) in the platform. If the number of sites shown does not match what you expect, mention this when you contact support so it can be corrected alongside the refund. ๐Ÿ›Ÿ Need Help With Your Specific Case Billing reconciliations involving multiple charge periods or large amounts require direct review by the billing team. If you have already received a partial refund and are waiting on the remainder, or if you believe you have been overcharged and have not yet reported it, please reach out directly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understand Trial Billing, Cancellations, and Refunds

๐Ÿ” How the 7-Day Free Trial Works Search Atlas offers a 7-day free trial so you can explore the platform before committing to a paid plan. Here is what you need to know before and during your trial: - A valid payment method is required to activate the trial. This is a standard authorization hold to verify your card โ€” you are not charged at sign-up. - Your trial begins the moment you activate your account and lasts for 7 full days. - At the end of the trial period, your selected plan automatically renews and your payment method is charged unless you cancel beforehand. โš ๏ธ Why You May Have Been Charged If you see a charge on your statement, one of the following is most likely the reason: - The trial period ended: Charges are applied automatically when the 7-day trial expires and no cancellation was made before the renewal date. - Authorization hold vs. actual charge: Some banks display pre-authorization holds as pending charges. These may clear once your trial status is resolved. If none of the above explains your charge, please reach out to our support team so we can investigate your account directly. ๐Ÿšซ How to Cancel Your Subscription You can cancel your subscription at any time directly from within the platform. Log in to your Search Atlas account and navigate to your billing or subscription settings to locate the cancellation option. If you are unable to find the cancellation option or encounter any difficulty, contact our support team and we will assist you through the process. Once cancelled, you will retain access to the platform until the end of your current billing period. You will not be charged again after that date. Important: Cancelling during your free trial before the 7-day period ends will prevent any charge from being applied. Make sure your cancellation is confirmed โ€” you should receive a confirmation notification after completing the process. ๐Ÿ’ฐ Refund Policy and How to Request One Search Atlas reviews refund requests on a case-by-case basis. If you believe you were charged in error โ€” for example, because your trial expired before you had a chance to cancel โ€” please contact our support team as soon as possible. Our team will review your account and advise you on eligibility based on your specific situation. To help us resolve your request quickly, please have the following ready when you reach out: - The email address associated with your Search Atlas account - The approximate date of the charge - A brief description of what happened (e.g., you intended to cancel before the trial ended) If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix Double Charges for OTTO Seat Purchases

๐Ÿ” Overview Some customers have reported being charged twice when purchasing additional OTTO seats, without those seats actually appearing in their account. This is a known billing issue that our engineering team is actively working to resolve. If this has happened to you, follow the steps below to document the problem and get it corrected quickly. โš ๏ธ What Is Happening When you attempt to purchase an extra OTTO seat, a billing error can cause your payment method to be charged more than once for the same transaction. Despite the duplicate charge, the new seat is not added to your account. This means you have been overcharged and have not received what you paid for. You should take action right away to ensure a full review and refund of the duplicate charge. โœ… Step-by-Step: What to Do 1. Stop attempting the purchase again. Retrying the transaction before the issue is resolved may result in additional duplicate charges. 2. Check your billing statement. Log in to your bank or payment provider and confirm that you see two separate charges for the same amount on the same or consecutive dates. 3. Note the charge details. Record the date, amount, and any transaction IDs shown on your statement. You will need this information when contacting support. 4. Verify your OTTO seat count. In the platform, go to the left sidebar and select OTTO SEO โ†’ SEO Automation (URL: /seo-automation-v3). Check whether the additional seat appears in your account. In most cases it will not be reflected despite the charge. 5. Contact support immediately. Open the chat widget in the bottom-right corner of the platform and send your message. Provide the charge dates, amounts, and transaction IDs so we can investigate and process a refund as quickly as possible. ๐Ÿ“‹ Information to Have Ready To speed up your refund, have the following details available before you contact support: - The exact amount charged and the date(s) of each transaction - Any transaction or reference IDs from your bank or card statement - A screenshot of your billing statement showing both charges (if possible) - Your Search Atlas account email address โฑ๏ธ What to Expect After Contacting Support Once you reach a member of our team, they will: - Verify the duplicate charge against your account billing history - Confirm whether the OTTO seat was successfully added or not - Initiate a refund for the duplicate charge to your original payment method - Ensure your OTTO seat count is corrected if it was not updated Refunds typically appear on your statement within 5โ€“10 business days, depending on your bank or card provider. ๐Ÿ›ก๏ธ Preventing This in the Future While our engineering team works on a permanent fix, we recommend the following precautions when purchasing additional OTTO seats: - Only click the purchase button once and wait for a confirmation message before taking any further action - If the page does not respond or times out, do not refresh and retry โ€” contact support first to check whether the charge was applied - Review your billing statement after any seat purchase to confirm you were charged only once **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding OTTO Site Top-Up Charges and Refunds

๐Ÿ” Overview Some customers have noticed unexpected top-up charges for OTTO seats on their invoices โ€” even when their seat usage appears to be within their plan limits. This article explains the most common causes of these charges and what steps to take to resolve them. โš™๏ธ What Is an OTTO Seat Top-Up Charge? OTTO seats represent the number of websites you can actively manage with OTTO SEO automation. When the number of active OTTO sites on your account reaches your plan's included seat count, adding another site is blocked and you'll be prompted to purchase additional OTTO site slots. Once you explicitly purchase a top-up (or an admin provisions it), it becomes a recurring monthly add-on that renews automatically each billing cycle until you cancel it or cancel your main plan. However, in some cases these charges can appear incorrectly due to known billing issues, including: - Deactivated sites still counted as active: A site you removed through self-service may not have been properly deregistered in the billing system, causing it to continue consuming a seat. - Duplicate proration charges: A known technical issue can cause a single upgrade or top-up event to generate more than one charge on the same billing cycle. - Legacy billing discrepancies: Accounts previously enrolled in promotional pricing (such as the UNLIMITEDQUOTASOFEB promotion) may have experienced seat and quota accounting errors when that promotion ended. ๐Ÿ“Š How to Check Your Current OTTO Seat Usage 1. In the left sidebar, click OTTO SEO โ†’ SEO Automation (URL: /seo-automation-v3). 2. Review the list of sites shown as active under OTTO SEO management. 3. Compare this number against the seat count displayed on your plan (for example, 5/8 seats used). 4. If you see sites listed as active that you have already removed, or if your active site count does not match what is being billed, you are likely affected by one of the issues described above. ๐Ÿ› ๏ธ What to Do If You Were Incorrectly Charged If your invoice includes top-up charges that do not match your actual OTTO seat usage, please follow these steps: 1. Take a screenshot of your current OTTO site list inside OTTO SEO โ†’ SEO Automation (/seo-automation-v3). 2. Note the charge amount and date from your invoice or billing history. 3. Contact our support team using the live chat widget (see below) so we can review your account, confirm the discrepancy, and process a refund for any charges you were not responsible for. Our team can investigate duplicate billing events, remove incorrectly active sites from your seat count, and issue reimbursements for verified overcharges. ๐Ÿ’ก Preventing Unexpected Top-Up Charges - After removing an OTTO site, allow up to 24 hours and then verify it no longer appears in your active site list inside OTTO SEO โ†’ SEO Automation. - Review your seat usage regularly by visiting OTTO SEO โ†’ SEO Automation in the left sidebar. - If you are approaching your plan's seat limit and do not intend to add more sites, avoid activating OTTO on additional domains until you have capacity available. - If you received communication about the end of the UNLIMITEDQUOTASOFEB promotion, review your plan to confirm your seat allotment reflects your current subscription. **๐Ÿ™‹ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ›‘ Stop Charges from a Duplicate Account

๐Ÿงฉ Why This Happens In some cases, a second Search Atlas account is created under a slightly different email address โ€” often due to a typo during sign-up. Because this duplicate account is separate from your main account, cancelling your primary subscription does not stop the charges tied to the second one. You may continue to be billed monthly without receiving invoices to your usual inbox, because the receipts are sent to the misspelled email instead. ๐Ÿ”Ž Step 1: Identify Whether You Have a Duplicate Account A duplicate account is likely the cause of unexpected charges if you experience all of the following: - You cancelled your subscription but charges continued. - You are not receiving invoices or billing emails for those charges. - The charge amount matches a Search Atlas plan (for example, $99/month). If this matches your situation, the charge is likely coming from a second account registered under a different email address. ๐Ÿ“ง Step 2: Check for a Misspelled Email at Sign-Up Think back to when you first created your Search Atlas account. Common typos include: - A missing or swapped letter in your username (for example, adim instead of admin). - A misspelled domain name (for example, wldm.io instead of wlmd.io)). If you remember or can guess the misspelled version of your email, note it down โ€” you will need it in the next step. ๐Ÿ”‘ Step 3: Log In to the Duplicate Account If you can identify the misspelled email address, try logging in to Search Atlas using that email. Use the password you set at the time of sign-up. If you do not remember the password, use the Forgot Password option on the login page โ€” note that password-reset emails will be sent to the misspelled address, so you will need access to that inbox, or you will need our team's help (see the last section of this article). โŒ Step 4: Cancel the Subscription on the Duplicate Account Once you are logged in to the duplicate account, you will need to contact our support team to have the subscription on that account cancelled. Our team can locate the duplicate account, cancel the active plan, and ensure no further charges are processed. When you reach out, please have the following ready: - The misspelled email address associated with the duplicate account (if known). - The approximate date the unexpected charges began. - The charge amount per billing cycle. ๐Ÿ’ณ Step 5: Request a Refund for Incorrect Charges Cancelling the duplicate account stops future charges, but it does not automatically trigger a refund for amounts already billed. To request a refund for the period during which you were incorrectly charged, you will need to contact our support team. Refunds are reviewed and processed as courtesy refunds on a case-by-case basis. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Refunds and Removing Saved Payment Methods

๐Ÿ’ก Overview This article explains how to request a refund for a charge on your Search Atlas account and how to remove saved payment methods. Both actions can be handled quickly through our support team via the in-platform chat widget. ๐Ÿ” When You Can Request a Refund Refunds are reviewed on a case-by-case basis. Common situations where a refund may be applicable include: - You were charged after submitting a cancellation request - A duplicate charge appeared on your account - You were billed for a plan or feature you did not intend to activate - A charge was applied to an incorrect billing destination Search Atlas does not guarantee refunds outside of these scenarios, but our team will always review your situation fairly. ๐Ÿ“‹ How to Request a Refund 1. Log in to your Search Atlas account. 2. Open the chat widget in the bottom-right corner of the platform. 3. Send your message. 4. Provide the following details to speed up the process: - The date and amount of the charge in question - A brief description of why you are requesting a refund - Your billing email address if it differs from your login email 5. Our team will review the request and confirm the outcome, typically within one business day. Important: If you previously requested a cancellation or refund and did not receive a confirmation, please mention this when you contact our team so we can locate the original request and prioritise your case. ๐Ÿ—‘๏ธ How to Remove a Saved Payment Method Stored payment methods (such as credit or debit cards) can be removed from your account. Follow these steps: 1. Log in to your Search Atlas account. 2. Click your avatar and select Billing, then open the Plans & Top-ups tab. 3. Locate the payment method you want to remove under the Payment Methods section. 4. Click Remove next to the card and confirm Yes, remove card. You can also Set as primary to change your default card. The Remove button only appears when you have more than one saved card โ€” the last remaining card cannot be removed this way. To replace your only card, add a new one using Add Payment Method, set it as primary, and then remove the old card. Alternatively, contact our support team to remove the only card on your account. Note: If you have already cancelled your subscription and a stale payment method is still showing on your account, our team can remove it on your behalf. โš ๏ธ Important Things to Know - Refunds are processed through our payment provider and may take 5โ€“10 business days to appear on your statement, depending on your bank. - Removing a payment method does not automatically cancel your subscription. If you wish to cancel, please do so separately through the Billing settings or by contacting support. - If you cancel your subscription but forget to remove your payment details, no further charges will be applied once the cancellation is confirmed โ€” but we recommend removing the card for your own peace of mind. - Refund eligibility is assessed based on your account activity and the timing of your request relative to the charge date. ๐Ÿ› ๏ธ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Unexpected Charges, Refunds, and Duplicate Accounts

๐Ÿ” Why You May See an Unexpected Charge If you notice a charge that does not appear in your billing history, or a charge from a subscription you do not recognise, it is commonly caused by one of the following: - A duplicate checkout โ€” the same purchase was submitted twice (for example, clicking Pay again while checkout was processing, a browser timeout, or a retry after a network error). Search Atlas now guards against this with duplicate-checkout protection. - A second Search Atlas account was created under a different email address โ€” sometimes accidentally during a free trial sign-up or a referral link click โ€” each with its own subscription. - A charge was processed on the correct account but has not yet refreshed in your billing view. - A payment method is shared across two accounts, making the charge appear on the wrong account's statement. The steps below will help you confirm which account was charged, locate the invoice, and take the right action. ๐Ÿ“‹ Step 1: Check Your Billing History Start by reviewing the invoices tied to your current account. 1. Click your avatar in the top-right corner of the platform. 2. Select Billing from the dropdown menu. 3. Open the Invoices tab. 4. Look for the invoice number mentioned on your bank or card statement (for example, JHHZVCHV-0003). If the invoice number does not appear here, the charge most likely belongs to a second account registered under a different email address. ๐Ÿ“Š Step 2: Check the Activity Log The Activity Log can help you confirm whether any recent subscription changes or payments were made on your account. 1. Click your avatar in the top-right corner. 2. Select Billing, then open the Activity Log tab. 3. Filter by Type to narrow results to payment or subscription events. 4. Check the Performed By column to see which user or email triggered the action. If you see an email address you do not recognise in the Performed By column, this confirms activity on a separate account. โš™๏ธ Step 3: Check Your Current Subscription Plan Verify that your active plan matches what you expect to be paying. 1. Click your avatar in the top-right corner. 2. Select Billing, then open the Plans & Top-ups tab. 3. Review the plan name, billing frequency, and next renewal date. 4. If anything looks unfamiliar, note the details before contacting support. ๐Ÿ› ๏ธ Step 4: Request a Refund or Cancel the Unwanted Account Search Atlas does not currently provide a self-service option to cancel a second account or process a refund directly from the platform. You will need to contact our support team, who can: - Locate the duplicate or unwanted account using your invoice number or payment details. - Cancel the active subscription on that account. - Assess your eligibility for a refund in line with our refund policy. To get help as quickly as possible, have the following information ready before you open the chat: - The invoice number from your statement (e.g. JHHZVCHV-0003). - The email address(es) you may have used to sign up for Search Atlas. - The charge amount and date as shown on your bank or card statement. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ’ก How to Prevent Duplicate Accounts To avoid being charged for an account you do not intend to keep active: - Always sign in using the same email address you used when you first created your account. - If you start a free trial, check your inbox for the confirmation email and use that address for all future logins. - Do not create a new account if you have forgotten your password โ€” use the Forgot Password link on the login page instead. - If a colleague or team member needs access, add them via avatar โ†’ Team Members rather than creating a separate account.

Last updated on Nov 08, 2026

๐Ÿ’ณ Unexpected Charge From a Duplicate Account

๐Ÿ” Why Did This Charge Appear? If you see an unexpected charge from Search Atlas โ€” especially on a card you don't recognise as being on file โ€” it can be caused by a duplicate account created unintentionally during sign-up, or by a duplicate checkout where the same purchase was submitted twice (for example, clicking Pay again while checkout was processing, a browser timeout, or a retry after a network error). Search Atlas now guards against duplicate checkouts with duplicate-checkout protection. This commonly happens when you sign in with Google and your email address contains a typo (for example, @gamil.com instead of @gmail.com). Google may still authenticate the login, creating a brand-new Search Atlas account under the misspelled address. If a subscription is started on that duplicate account, your saved payment method can be charged even though your main account shows no active plan. โš ๏ธ Signs This May Apply to You - A charge appears on your card from Search Atlas that you did not intentionally authorise. - Your primary Search Atlas account shows no active subscription or payment method. - You previously used Sign in with Google and may have had an email typo at the time. - You do not recognise the account email associated with the charge. ๐Ÿ› ๏ธ What Our Team Does to Resolve This When a customer contacts support with this issue, our agents follow these steps โ€” understanding them helps you know exactly what to expect: 1. Identify the duplicate account: The agent searches for all accounts linked to your payment method and locates the account created with the misspelled or unintended email address. 2. Confirm the unintended subscription: The agent verifies that the subscription on the duplicate account was never actively used and that no services were consumed. 3. Cancel the subscription: The plan on the duplicate account is cancelled immediately in the payment processor so no further charges occur. 4. Process the refund: A full refund is issued to the original payment method. Refunds typically take 5 to 10 business days to appear on your statement, depending on your card issuer. 5. Escalate a technical report: A ticket is filed with our engineering team to investigate and prevent duplicate account billing from recurring. ๐Ÿ“‹ Information to Have Ready When You Contact Us To help our team resolve your case as quickly as possible, please have the following information ready before reaching out: - The last four digits of the card that was charged. - The charge amount and the date it appeared on your statement. - The email address you normally use to log in to Search Atlas. - Any alternative email addresses you may have used, including possible typos. ๐Ÿ’ก How to Prevent This in the Future - When signing in with Google, always verify that the correct email address is selected before completing sign-in. - After signing up, check that the email shown in your Search Atlas account settings matches your intended address exactly. - If you ever see an account confirmation email for an address you do not recognise, contact support immediately to have it removed. ๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Additional Notes Have ready: email of active account, email of duplicate account, charge amount and date, and last four digits of the charged card. Also covers SSO/password mismatch and browser autofill as duplicate-account triggers.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ Cancelling Your Plan With a Past-Due Payment

๐Ÿ” Why You Cannot Cancel From the Dashboard If your account has a past-due or outstanding payment, the cancellation option in your dashboard may be unavailable or unresponsive. This is a known limitation: when a payment is overdue, the system cannot display your subscription status correctly, which blocks self-serve cancellation. In this situation, the cancellation must be processed manually by our billing team on the back end. You cannot complete it yourself through the platform at this time. ๐Ÿ“‹ What You Should Do 1. Do not attempt to cancel repeatedly. Trying to cancel multiple times from the dashboard will not work while a past-due balance exists. Each attempt may fail silently or appear to confirm cancellation without actually completing it. 2. Contact our team for assistance. Our team will escalate your request to the billing specialists who can cancel your subscription directly. If you need further assistance, reach out to our support team and we will handle the cancellation on the back end on your behalf. 3. Provide your account details. When you reach our team, let them know you have a past-due balance and that you are unable to cancel from the dashboard. This helps them route your request to the right team without delay. ๐Ÿ”’ What Happens After Cancellation Once our billing team processes the cancellation on the back end, your subscription will be deactivated. You will receive confirmation that the cancellation is complete. You can then check your billing section to confirm no further charges are pending. ๐Ÿš€ Preventing This Issue in the Future - Keep your payment method up to date via the top-right avatar โ†’ Billing โ†’ Plans & Top-ups (Add Payment Method). - If you decide to cancel your plan, do so before your next renewal date to avoid charges that may be difficult to reverse. - Monitor your billing activity regularly to catch any failed payments early before they result in a past-due balance.

Last updated on Oct 26, 2026

๐Ÿ’ณ Wrong Card Charged? How to Get a Refund

๐Ÿ” Understanding the Issue In some cases, a subscription or one-time charge may be processed against a previously removed credit card rather than your active default payment method. This is a known billing issue that our engineering team has investigated and resolved for affected accounts. If this has happened to you, our support team can process a refund and confirm your correct card is set for all future charges. โš™๏ธ How to Verify Your Current Payment Method Before contacting support, check which card is currently on file as your default by navigating to your Avatar (top-right) โ†’ Billing. Review the payment methods listed and confirm your intended card is set as the default. If you need to add or update a card, look for the option to add a new payment method within your billing settings. Even if your card appears correct here, a billing error may have already occurred on a previous charge. Continue reading to learn how to report it. ๐Ÿ“‹ What Information to Prepare To help our team resolve your case as quickly as possible, have the following ready before reaching out: - The last four digits of the card that was incorrectly charged. - The last four digits of the card that should have been charged. - The charge amount and the approximate date it appeared. - Your account email address. ๐Ÿ› ๏ธ What Our Support Team Will Do This issue cannot be fully self-resolved because refunds and backend payment method corrections must be processed by our billing and technical teams. Here is exactly what happens once you contact us: 1. Refund processing: Our team will coordinate with the specialized billing team to issue a refund for the incorrect charge back to the card that was billed in error. 2. Payment method correction: Our backend team will verify and confirm that your correct card is set as the default payment method so all future charges go to the right card. 3. Exchange rate compensation (if applicable): If the erroneous charge caused exchange rate losses, our team may add non-recurring credits to your account to offset the difference. 4. Ticket filing: A support ticket will be filed to track your case and ensure it is fully resolved. Refund timelines vary depending on your bank or card issuer, but our team will confirm once the refund has been initiated on our end. ๐Ÿšจ Important Notes - This issue has been linked to a known bug affecting some migrated accounts where recurring subscriptions continued charging a removed card after a default payment method change. Our engineering team has addressed this, but if you are still affected, please contact support immediately.

Last updated on Oct 26, 2026

๐Ÿ’ณ Understanding Your Free Trial Billing Charge

Overview Search Atlas offers a 7-day free trial so you can explore the platform before committing to a paid plan. In most cases, no charge is applied during the trial period. However, some customers have reported an unexpected charge โ€” typically $199 โ€” appearing shortly after signing up. This article explains why this can happen. Why Was I Charged During My Free Trial? A few known scenarios can trigger an unexpected charge at the start of your trial: - Existing subscription conflict: If your account had a previous subscription pending cancellation, the system may not have correctly recognised you as eligible for a new free trial, resulting in an immediate charge. - Onboarding subscription overlap: A technical issue previously caused new users to be blocked from receiving the 7-day trial due to a conflict with the onboarding subscription flow. This has since been resolved. - Duplicate free trial claim: Search Atlas restricts users from claiming a free trial more than once. If the system detected a prior trial on your account, it may have skipped the trial period and charged the full plan amount instead. All of the above issues have been addressed in recent platform updates. If you were affected before these fixes were deployed, you may still be eligible for a refund. Search Atlas Refund Policy Search Atlas offers refunds for unexpected charges under the following conditions: - The refund request is submitted within 48 hours of the transaction date. - The charge was the result of a billing error or a free trial that was not applied correctly. - The account has not been used extensively during the billing period in question. Refunds are processed back to the original payment method and typically take 5โ€“10 business days to appear on your statement, depending on your bank or card provider. How We Have Fixed This Issue Our engineering team has deployed several fixes to prevent these billing errors from occurring in the future: - The checkout page no longer displays "7-day free trial" messaging to users whose accounts are in a pending cancellation state. - New users are now correctly identified as trial-eligible during the onboarding flow, removing the previous subscription conflict. - The billing system now accurately returns free trial status so the correct plan is applied at checkout. If you signed up recently and still experienced an unexpected charge, it is likely a residual case from before these updates. Frequently Asked Questions - Can I still get a refund if it has been more than 48 hours? Refunds are only guaranteed within the 48-hour window per our policy. Requests outside this window are reviewed on a case-by-case basis. - Will my account be downgraded if I receive a refund? If a refund is issued for a plan charge, your account will revert to the appropriate access level. Our support team will explain exactly what to expect before processing. Additional Notes You may notice a temporary authorization hold on your payment method when you sign up. This is not a real charge โ€” it is a standard verification step used by payment processors to confirm your card is valid. To have your case reviewed, reach out to our support team through live chat with your account email, the transaction date, and the amount charged.

Last updated on Oct 26, 2026

๐Ÿ› ๏ธ Cancel Unauthorized Recurring Top-Ups and Seats Billing

๐Ÿ” What This Article Covers Some customers have noticed unexpected recurring charges on their invoices, including automatic top-ups for OTTO AI Suggestions or extra user seats they did not intentionally activate. This article explains what these charges are, how to recognize them, and how to get them removed. ๐Ÿ“Š Understanding the Charges Recurring top-up charges can appear on your invoice for two main reasons: - OTTO AI Suggestion top-ups: Additional quota purchased automatically when your OTTO AI Suggestion allowance runs out. - Extra user seat top-ups: Additional charges applied when your account has more active seats than your plan includes. These charges may recur each billing cycle if the top-up setting is not turned off. You may not have knowingly enabled them โ€” in some cases, they were activated as a result of plan or quota changes applied across accounts. โš ๏ธ How to Identify an Unauthorized Top-Up Charge Review your invoice carefully for line items that reference top-ups or extra seats. A single invoice may contain more than one type of top-up charge. For example, a total unexpected charge may be made up of separate items โ€” such as an OTTO AI Suggestion top-up and a per-seat overage charge โ€” billed together. If you see any recurring top-up line items you do not recognize or did not approve, follow the steps below. ๐Ÿ› ๏ธ How to Request Removal of Recurring Top-Ups At this time, recurring top-up settings are managed by the Search Atlas billing team. To have them canceled, please follow these steps: 1. Locate the invoice number(s) that include the unexpected charge. Invoice numbers are visible in your billing history inside the platform. 2. Note the specific line items and amounts you are disputing (for example, OTTO AI Suggestion top-up or extra seat charges). 3. Contact the Search Atlas support team directly through the platform's support chat. 4. Provide the agent with your invoice number(s), the line items in question, and confirm you want all recurring top-ups removed from your account. Our billing team will identify each charge, escalate to the appropriate team member, and confirm once the recurring top-ups have been canceled. ๐Ÿ’ก Refunds and Credit Options Once the top-up is confirmed as unauthorized and removed, the billing team will work with you on a resolution. Depending on your situation, resolution may take the form of: - A refund to your original payment method, or - Hyperdrive Credits (HDC) added directly to your account as an equivalent alternative. The type of resolution offered will be confirmed by the billing team agent handling your case. ๐Ÿš€ Preventing Future Unauthorized Top-Ups To reduce the risk of unexpected recurring charges in the future:

Last updated on Oct 26, 2026

๐Ÿ’ณ Refund an Accidental Card Charge on Link Building

๐Ÿ” What Happened? When purchasing a link through the Link Building Exchange, payments are normally fulfilled using your Hyperdrive Credits balance. In some cases, a charge may be processed to your saved payment card instead โ€” even when you intended to use credits. If this happened to you, a refund can be issued by the Search Atlas team. ๐Ÿ“‹ Before You Contact Support Gathering a few details in advance will help our team locate and process your refund as quickly as possible. Please have the following ready: - The date of the charge โ€” for example, the exact date it appeared on your card or bank statement. - The amount charged โ€” confirm the exact dollar amount debited from your card. - The order or link details โ€” any information about the specific Link Building Exchange purchase involved. - Confirmation that you intended to use Hyperdrive Credits โ€” this helps our team verify the billing error. ๐Ÿ“Š Check Your Billing Activity You can review your recent charges and credit usage in your account's billing section before reaching out. Look for the specific transaction showing the card charge, and note the exact date and amount. You can also check any payment receipts or confirmation emails sent at the time of purchase to confirm the charge details before contacting support. โš™๏ธ How to Request Your Refund Follow these steps to get your accidental card charge refunded as quickly as possible: 1. Log in to your Search Atlas account and navigate to the Billing section. Locate the transaction that was charged to your card instead of your Hyperdrive Credits and note the exact date and amount. 2. Check your email inbox for the payment receipt or order confirmation sent at the time of purchase โ€” this will include the order details you need to reference when submitting your refund request. 3. Reach out to the Search Atlas support team through the chat widget and provide your charge date, the amount debited, and the Link Building Exchange order details. 4. Confirm to the agent that you intended to pay with Hyperdrive Credits, not your card. 5. The agent will review your case and escalate it to a supervisor or admin team member for refund approval. 6. Once approved, the order is refunded and a cancellation is confirmed โ€” you will be notified when this is complete. Contacting support promptly with your transaction details gives our team everything needed to approve and process your refund without delays. ๐Ÿš€ What to Do Next If you have been accidentally charged to your card instead of your Hyperdrive Credits balance, contact our support team right away. The sooner you reach out with your transaction details, the faster the refund can be reviewed and approved. If you need further assistance, reach out to our support team through the chat widget and a member of our team will be happy to help. ๐Ÿ’ก Preventing This in the Future To reduce the risk of accidental card charges when purchasing through the Link Building Exchange: - Confirm your Hyperdrive Credits balance is sufficient before completing a purchase.

Last updated on Oct 26, 2026

๐Ÿ”’ Account Locked But Still Being Charged

๐Ÿ” Overview If you cannot log in to your Search Atlas account but continue to see charges on your payment method, you are likely affected by an account status mismatch โ€” a known issue where an account is incorrectly marked as inactive or past due even though subscription payments have been successfully collected. This article explains what happened, what was done to fix it, and how to get help quickly if you are in this situation. โš ๏ธ What Causes This Issue A technical bug caused some accounts to be deactivated and treated as past due despite subscription fees being charged and collected on time. This created a frustrating cycle: the account appeared locked to the customer, yet billing continued as normal. As a result, affected customers were unable to log in to cancel, change, or use their plan. This underlying engineering issue has been resolved in production. However, if your account was affected during the period when the bug was active, your account status and any charges for months you could not access may need to be manually corrected by our support team. ๐Ÿ› ๏ธ What Our Team Does to Fix It When a support agent identifies this issue, they take the following steps on your behalf: 1. Correct the account status mismatch โ€” your account is restored to active so you can log in again. 2. Process refunds โ€” any months during which you were charged but could not access the platform are refunded in full. 3. Monitor your account โ€” the team confirms everything is functioning correctly after the fix is applied. In the confirmed case that led to this article, a customer who was locked out and charged $199 across two months (May and June) received full account restoration and a complete refund of both charges. ๐Ÿ“‹ What to Do If You Are Affected Follow these steps to get your access restored and your refund processed as quickly as possible: 1. Confirm the issue matches your situation โ€” verify that you are seeing charges on your payment statement from Search Atlas for one or more months during which you were unable to log in. 2. Gather your account details โ€” collect the following before reaching out so the team can locate and fix your account immediately without requiring you to log in: - The email address associated with your Search Atlas account - The approximate date you lost access - The charge amounts and dates shown on your payment statement 3. Contact support โ€” reach out to the Search Atlas support team and share the details you gathered in step 2. Explicitly state that you were locked out while being charged โ€” this flags your ticket for the account status mismatch issue so the right team can act on it quickly. If you need further assistance, please contact our support team and we will be happy to help.

Last updated on Oct 26, 2026

๐Ÿ’ณ How to Resolve Charges on a Removed Card and Request a Refund

If you removed a payment card from your Search Atlas account but are still seeing charges from it, this guide will help you stop the charges, remove the card permanently, and request a refund for any amounts billed in error. Follow the steps below in order for the fastest resolution. ๐Ÿค” Why a Removed Card May Still Be Charged In most cases, a card continues to be charged for one of these reasons: - The card was removed, but it was still set as your default (primary) payment method, so the system continued to use it for renewals. - A second card was never added, so the platform fell back to the only card on file. - The card was removed from one workspace or account but remains active on another account you manage. - A subscription renewed during the same billing cycle in which the card was removed. - A card was deleted from your dashboard but was not fully removed from our billing records on the backend. In this state the card can keep being billed even though it no longer appears in your account, and you may be unable to re-add the same card. This was a known issue that has been fixed, but if you still encounter it, contact support so we can clear the leftover record (see Step 4). - For one-off purchases such as backlink or Authority Building orders (which use a separate payment flow from monthly subscriptions), a billing bug could previously cause the wrong card to be charged due to a payment-method ID mismatch between our legacy and current billing systems. This has been resolved; if you believe a charge went to the wrong card, report it so we can verify and refund. Identifying the cause helps ensure the charges stop permanently rather than recurring. โž• Step 1: Add and Confirm a New Default Payment Method Before removing a card, make sure another valid payment method is in place. A subscription must always have at least one active card, so removing the only card on file can fail silently. 1. Log in to your Search Atlas account. 2. Go to your top-right avatar โ†’ Billing (Plans & Top-ups tab). 3. Select Add Payment Method on the Plans & Top-ups tab and enter the new card details. 4. Set the new card as your default payment method. ๐Ÿ—‘๏ธ Step 2: Permanently Remove the Old Card 1. On the Plans & Top-ups tab under Billing, locate the card you want to delete. 2. Confirm it is not marked as default. If it is, set your new card as default first. 3. Select Remove next to the old card and confirm. 4. Refresh the page and verify the card no longer appears in the list. If the card reappears, cannot be removed, or you are unable to re-add a card you previously deleted, do not retry repeatedly. In some cases a deleted card is not fully cleared from our billing records, which can block re-adding the same card. Contact support using Step 4 below so we can remove it on the backend. ๐Ÿ” Step 3: Check All Accounts and Subscriptions If you manage more than one account, workspace, or product subscription, the same card may be stored in multiple places. - Review each account you have access to under top-right avatar โ†’ Billing. - Confirm the old card is removed from every active subscription. - Cancel or pause any subscriptions you no longer use to prevent future renewals. - Pay particular attention to add-ons and top-ups (for example, OTTO quota top-ups). After canceling a recurring top-up, confirm on your next billing date that it is no longer charging. If a canceled top-up continues to bill, report it to support so the recurring charge can be stopped and refunded. ๐Ÿ’ฐ Step 4: Request a Refund for Unauthorized Charges If you were charged on a card after removing it, you are entitled to request a refund. To help us process it quickly, please gather the following details before reaching out: - The date and amount of each charge. - The last 4 digits of the card that was charged. - The account or workspace associated with the charge. - A screenshot of the charge from your bank or card statement (optional but helpful). โœ‰๏ธ How to Submit Your Refund Request 1. Contact our support team through the in-app chat (send your message). 2. Include the details above and note that the charge was made on a removed card. 3. Request both a refund and permanent removal of the card from billing. If you have contacted us about the same card before, mention that so we can fully clear it at the system level and prevent it recurring. Refunds are typically reviewed within a few business days. Once approved, the funds are returned to the original card and may take additional time to appear, depending on your bank. ๐Ÿ›ก๏ธ Preventing Future Charges To avoid repeat charges on a card you no longer use: - Always add and set a new default card before removing an old one. - After removing a card, refresh the billing page to confirm it is gone. - Review your Billing page after each renewal date to confirm the correct card was used. - If a removed card reappears, report it to support immediately rather than removing it again. ๐Ÿ†˜ Still Being Charged? If charges continue after following these steps, contact our support team and reference this issue directly. We can remove the card at the system level and ensure no further renewals are processed against it.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Implementation Service Refund Process

๐Ÿ“‹ Refund Eligibility Overview Search Atlas Implementation services include a performance guarantee. If your site rankings decline after the Implementation team takes over, you may be eligible for a goodwill refund. Refund amounts are determined on a case-by-case basis by leadership and typically reflect a percentage of your total Implementation spend. โš–๏ธ How Refund Decisions Are Made Refund requests are reviewed by the support team and escalated to leadership for approval. Factors considered include the scope of work performed, duration of service, ranking changes before and after implementation, and the terms of the Success Guarantee. Initial offers may include platform credits, but cash refunds can be approved as a goodwill gesture when credits are declined. ๐Ÿšซ Common Blockers to Refund Processing Even after a refund is approved, it cannot be processed if an active payment dispute or chargeback exists with your bank or payment provider. The dispute must be withdrawn or resolved before the refund can be issued. If you have filed a dispute, contact your bank to close it, then notify support so the refund can proceed. ๐Ÿ”„ Steps to Request a Refund 1. Gather documentation showing ranking performance before and after Implementation service began. 2. Open the chat widget in the bottom-right corner of the platform and send your message. 3. Provide your account details, Implementation service dates, and ranking evidence. 4. Support will escalate to leadership for review and communicate the decision. 5. If approved, ensure no active payment disputes exist so the refund can be processed. ๐Ÿ’ฌ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Refund Summit Growth Plan and Setup Fees

๐Ÿ“‹ Charge Breakdown The June 16 Summit charges typically include several separate items: - $199 Growth Plan โ€” Summit special offer for the Growth Plan - $97 VIP Access โ€” Per-event VIP pass, not a lifetime subscription - $147 Platinum Add-on โ€” Summit Platinum upgrade - $197 Secret Packs โ€” Summit exclusive content packs - $197 Setup Fee โ€” One-time onboarding setup charge Each charge appears separately on your statement. The VIP Access fee is per event and does not grant ongoing access. ๐Ÿ” When Refunds Apply You may be eligible for a refund of the $199 Growth Plan and $197 Setup Fee if: - You are already on an Agency Plan (or higher) at the time of the Summit purchase - You have unused setup hours from your existing plan - The Growth Plan purchase was unintentional or redundant ๐Ÿ› ๏ธ Request a Refund 1. Open the chat widget in the bottom-right corner of the platform and send your message. 2. Provide the charge date (June 16) and the specific line items you believe are duplicate: $199 Growth Plan and $197 Setup Fee. 3. Confirm your current plan (e.g., Agency Plan) and note any unused setup hours. 4. The support team will review the charges, consult the specialized billing team if needed, and process approved refunds. โฑ๏ธ Refund Timing After approval, the refund is processed promptly. Please allow several business days for the amount to appear on your original payment method, depending on your bank or card issuer. ๐Ÿ’ก Avoid Duplicate Charges Before purchasing Summit special offers, verify your current plan via the top-right avatar โ†’ Billing โ†’ Plans & Top-ups (Billing). If you are on an annual Agency Plan (or higher), you typically do not need to buy a Growth Plan offer. Contact support via the chat widget if you are unsure which Summit items are compatible with your existing subscription.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Refund for Unusable LLM Credits on Starter Plan

๐Ÿ”Ž Understanding the Issue The Starter plan does not include the LLM feature. If you purchase LLM credits while on the Starter plan, those credits cannot be used because the feature is only available on Growth, Pro, and Agency plans. โœ… Eligibility for Refund You may request a refund if you purchased LLM credits while subscribed to the Starter plan and were unable to use them. Refunds are reviewed on a case-by-case basis by the billing team. ๐Ÿ› ๏ธ Steps to Request a Refund 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Provide your account email and the approximate date of the LLM credit purchase. 4. State that you are on the Starter plan and the credits are unusable due to plan limitations. 5. The agent will verify your plan and purchase, then escalate a refund request to the billing team. 6. You will be notified once the refund is processed. โฑ๏ธ Refund Processing Time Refunds are typically processed within 5-10 business days after approval. The refund will be returned to the original payment method. ๐Ÿ’ก Alternative: Upgrade Your Plan If you wish to use LLM credits instead of receiving a refund, consider upgrading to a Growth, Pro, or Agency plan. These plans include the LLM feature and allow you to use purchased credits. ๐Ÿ™‹ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก VIP Plan Quota Limits and Refund Options

๐Ÿ” What This Article Covers Some customers who purchased the VIP plan expected it to include unlimited quota based on promotional messaging they saw in ads or through the chatbot. This article clarifies what the VIP plan actually includes, why this confusion may have occurred, and what your options are if the plan does not meet your needs. ๐Ÿ“Š What Quota Does the VIP Plan Include? The VIP plan comes with a generous but defined quota allocation โ€” it does not include unlimited quota. Unlimited quota is a feature exclusive to the Platinum plan. - VIP plan: Fixed monthly quota (not unlimited) - Platinum plan: Unlimited quota included If you require unlimited quota, upgrading to the Platinum plan is the path that unlocks that feature. โš ๏ธ Why Did Some Messaging Suggest Unlimited Quota? We understand this has caused genuine confusion. During certain promotional periods โ€” including a May Challenge promotion โ€” some ads and chatbot flows incorrectly referenced unlimited quota in connection with the VIP plan. Our team has since corrected that messaging and updated the relevant promotional flows to accurately reflect what each plan includes. We sincerely apologize if you made a purchasing decision based on inaccurate information. That is not the experience we want for our customers. ๐Ÿ’ณ Your Options If VIP Does Not Meet Your Needs If the VIP plan does not include the features you were expecting, you have two main options: 1. Upgrade to Platinum: The Platinum plan includes unlimited quota and all VIP plan features. Our support team can discuss pricing and any available credits that may offset the cost difference. 2. Request a refund: If you purchased the VIP plan based on the expectation of unlimited quota and that feature is not available to you, you may be eligible for a refund. Our team reviews refund requests on a case-by-case basis, taking into account the circumstances of your purchase. ๐Ÿ› ๏ธ How to Request a Refund or Get Help To discuss a refund or explore your upgrade options, please reach out directly through the platform's live chat. A member of our team will review your account, confirm the details of your purchase, and work with you toward a fair resolution. If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. โœ… Quick Summary - Unlimited quota is available on the Platinum plan only โ€” not VIP. - Promotional messaging that suggested otherwise has been corrected. - If you were misled, you may be eligible for a refund or a credit toward Platinum. - Contact support via the chat widget to resolve your specific situation.

Last updated on Nov 08, 2026

๐Ÿ’ณ Search Atlas Refund Approved: What to Expect

Your approved Search Atlas refund has been returned to your original payment method. Your bank or card issuer controls when the credit posts โ€” use the sections below to track a delayed refund or resolve an open chargeback. ๐Ÿ’ณ How Search Atlas Reviews and Approves a Refund Request When you submit a refund request โ€” particularly if you believe the Search Atlas service was defective or did not work as advertised โ€” a specialized review team evaluates your case. Once the team authorizes the refund, a Search Atlas support representative contacts you to confirm the refund has been processed. You'll receive that confirmation before the credit appears in your account. โฑ๏ธ How Long a Search Atlas Refund Takes to Appear Search Atlas processes the refund immediately after approval. The time it takes to appear in your account depends entirely on your financial institution โ€” not on Search Atlas. - Your bank or card issuer controls when the credit is posted to your statement. - Processing times vary by institution โ€” contact your bank for an estimated posting date. - If the credit doesn't appear after a reasonable period, contact your bank directly and reference the refund confirmation from Search Atlas support. โš ๏ธ If You Have Already Initiated a Chargeback If you contacted your credit card company to dispute the charge before Search Atlas approved your refund, take the following steps to avoid a duplicate credit: 1. Notify your bank or card issuer that Search Atlas has now processed the refund. 2. Provide your bank with the refund confirmation sent by the Search Atlas support team. 3. Ask your bank to close or withdraw the open chargeback dispute. Leaving a chargeback open after a refund has already been issued can delay the credit and create complications with your account. ๐Ÿ› ๏ธ What to Do If Your Search Atlas Refund Has Not Arrived 1. Allow your financial institution adequate time to post the credit โ€” processing periods vary by bank. 2. Contact your bank or card issuer directly and ask whether a refund from Search Atlas is pending on their end. 3. If your bank confirms no pending credit, reply to your original Search Atlas support ticket with that information so the team can investigate further. Once you share your bank's response, the Search Atlas support team will have everything needed to resolve the issue. ๐ŸŽฏ Your Search Atlas refund has been approved and processed โ€” if it hasn't appeared yet, check with your financial institution first, and contact Search Atlas support if the issue persists.

Last updated on Oct 26, 2026

๐Ÿ’ณ Resolve Duplicate Billing Charges and Refunds

๐Ÿ” What Are Duplicate Billing Charges? Duplicate billing occurs when your Search Atlas subscription is charged through more than one payment source for the same billing period. This can happen when a subscription is connected to multiple payment processors simultaneously โ€” for example, both a Shopify billing integration and a direct credit or debit card on file. Over time, these duplicate charges can add up significantly. Common scenarios that lead to duplicate billing include: - Migrating your subscription from Shopify to a direct payment method without fully disconnecting the original Shopify billing - Adding a new card to your account while a Shopify-linked subscription remains active - Re-subscribing through a different channel without cancelling the existing active subscription ๐Ÿ“‹ How to Check if You Have Been Charged Twice Before raising a dispute, confirm the duplicate charges by reviewing both of your payment sources: 1. Log in to your Search Atlas account and review your billing or invoice history in your account settings. 2. If you connected Search Atlas through Shopify, check your Shopify account for any charges processed through that integration. 3. Review your credit or debit card statements for any Search Atlas or related charges occurring on the same dates as your Shopify charges. 4. Note the dates, amounts, and last four digits of the card or account involved for each charge. If you see matching charge amounts on the same or adjacent dates across two payment sources, you likely have duplicate billing. ๐Ÿ’ก What Refund Options Are Available? Once duplicate charges are confirmed, our support team will cancel the duplicate subscription and issue a full refund of the extra/duplicate charge only. The refund is returned to the original payment method. The original valid charge is not refunded, and you do not need to cancel the duplicate subscription yourself. ๐Ÿ› ๏ธ How to Submit a Duplicate Charge Dispute To resolve a duplicate billing issue as quickly as possible, follow these steps when contacting our team: 1. Gather your evidence โ€” collect screenshots or statements showing the duplicate charges, including dates, amounts, and the last four digits of all payment methods involved. 2. Note your subscription details โ€” include your account email, the billing period(s) affected, and whether you have active subscriptions through more than one channel (e.g., Shopify and direct card). 3. Contact our support team using the chat widget and provide your collected evidence so the billing team can investigate and process the appropriate resolution. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก AI Visibility Top-Up Refund on Incompatible Plan

๐Ÿ” Understanding the Issue The AI Visibility feature requires a compatible plan to function. If you purchased an AI Visibility credit top-up while on a plan that does not support the feature, those credits will appear in your account but cannot be used until your plan is upgraded. This article explains your options so you can get unblocked as quickly as possible. ๐Ÿ“‹ What Qualifies for a Refund A top-up purchase may be eligible for a refund if the credits have not been used and the purchase was made recently. Our support team can confirm whether your specific purchase qualifies when you reach out. ๐Ÿš€ Option 1 โ€” Apply the Credit Toward a Plan Upgrade If you would prefer to keep your AI Visibility credits and start using the feature right away, upgrading to a compatible plan is the fastest path forward. Once your plan is upgraded, your existing top-up credits will be available to use immediately. Our support team can check which plan tier is required for AI Visibility on your account and whether any adjustment is available to help offset the cost of your upgrade. ๐Ÿ’ฐ Option 2 โ€” Request a Refund If you do not wish to upgrade at this time, you can request a refund of the unused top-up amount. To help our team process your request as quickly as possible, please have the following ready: - Your account username or the name on the account. - The date of the top-up purchase. - Confirmation that the credits have not been used. Our team will verify eligibility and advise you on next steps, including the expected timeline for your refund based on your payment provider. ๐Ÿ› ๏ธ How to Avoid This in the Future Before purchasing any credit top-up, we recommend confirming that your current plan supports the feature you intend to use. You can review your current plan details by clicking the top-right avatar โ†’ Billing (Plans & Top-ups), or ask our support team to confirm compatibility before completing a purchase. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Resolving Refund Gaps and Unexpected Subscription Charges

๐Ÿ” Overview Some customers have experienced situations where a promised refund was only partially received, or where unexpected charges continued appearing after a refund was issued. This article explains why these issues occur, what to check on your end, and how to get them fully resolved. โš ๏ธ Why This Happens Billing discrepancies on Search Atlas accounts are typically caused by one or more of the following known issues: - Duplicate subscriptions: In some cases, a billing error caused multiple active subscriptions to be created on the same account simultaneously. Each subscription then triggered its own recurring charge. - Stacking recurring top-ups: Recurring top-up credits were not properly consolidated after a platform migration, causing them to stack and generate additional charges beyond what was expected. - Partial refund processing: When a refund was calculated, it may not have accounted for all charges present on the account at that time โ€” particularly if new charges were processed between when the refund was promised and when it was issued. - Legacy billing conflicts: Customers who were on older pricing plans occasionally experienced duplicate billing events when their accounts were updated or when OTTO site pricing was adjusted. โœ… What a Full Resolution Includes If you believe your refund is incomplete or you have been charged unexpectedly after a refund was promised, a complete resolution should cover all of the following: 1. Full refund of the originally promised amount โ€” the total agreed upon by our team, not a partial amount. 2. Refund of any additional charges that were processed after the refund date or were not included in the original calculation. 3. Cancellation of all active subscriptions on your account, if that was part of the agreement or if duplicate subscriptions were the source of the problem. 4. Written confirmation from our team once all refunds have been processed and subscriptions have been cancelled. ๐Ÿ› ๏ธ Steps to Take Right Now 1. Gather your charge history. Log in to your Search Atlas account and note the dates and amounts of every charge you have received. If you have access to your payment receipts via email, collect those as well. 2. Note the original refund promise. Locate any email, chat transcript, or message where the refund amount was confirmed by our team. Record the date it was promised and the exact amount stated. 3. Calculate the gap. Compare the total amount you were charged against the total amount refunded so far. This gives you the outstanding balance to reference when contacting support. 4. Contact our support team immediately. Our support team can review your active subscriptions, duplicate charges, and unprocessed refunds in one review. ๐Ÿ“‹ Information to Have Ready To help our team resolve your case as quickly as possible, have the following ready before starting a chat: - Your Search Atlas account email address - The date and amount of the original refund that was promised - The amount you actually received - Dates and amounts of any charges that appeared after the refund - Any reference to previous support conversations where the refund was discussed โฑ๏ธ Expected Resolution Time Once our billing team has reviewed your account and a refund is approved, it may take 7โ€“10 business days to process, and refunds typically appear on your original payment method within 5โ€“10 business days depending on your bank or card issuer. Subscription cancellations are a separate action you can complete yourself in the app at any time before your renewal date. Our team will confirm the timeline with you directly during your chat session. ๐Ÿ’ก Preventing This in the Future Once your account has been fully resolved, we recommend the following to avoid future billing surprises: - After any refund is processed, check your payment method statement within 7 days to confirm the correct amount was received. - If you are cancelling your account, ask our support team to confirm in writing that all subscriptions have been deactivated. - Save any chat transcripts or emails where refund amounts or cancellations are confirmed by our team. ๐Ÿ’ฌ Get Help Now If you have an incomplete refund or unexpected charges on your account, our billing team can investigate and resolve this for you directly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Unexpected OTTO AI Credit Charges

๐Ÿ” Overview Some customers notice a large or unexpected OTTO AI credit charge โ€” sometimes 50,000 credits or more โ€” without a clear explanation of what triggered it. This article explains what to do if you believe a charge was made in error and how to request a refund. โš™๏ธ How OTTO AI Credits Work OTTO AI credits are consumed whenever OTTO performs automated SEO actions on your connected sites. Credits are drawn from your plan's monthly quota. When your quota runs low, the platform may automatically trigger a top-up to keep your active sites running without interruption. - Automatic top-ups: If your account has auto top-up enabled, additional credit packages may be purchased automatically once your balance drops below a set threshold. - Multiple active sites: The more sites you have actively running OTTO optimisation, the faster credits are consumed. Sites that are paused or inactive do not consume credits. ๐Ÿ’ก Common Reasons for Unexpected Charges - Auto top-up triggered automatically: Your balance may have fallen below a threshold and a top-up package was purchased without a manual confirmation step. - Credits consumed without expected results: In some cases, credits may be drawn without producing the visible output you expected. - Billing discrepancies: In rare cases, a charge may appear that does not match your expected usage. These situations can be reviewed and resolved by our support team. ๐Ÿ› ๏ธ How to Request a Refund If you believe you were charged for credits you did not intentionally purchase or that were consumed due to a platform error, you may be eligible for a refund. To help our team investigate and process your request as quickly as possible, please have the following information ready before reaching out: - Your account email - The plan or product purchased - The purchase date/time and amount of the charge - The reason for your refund request Our support team will review your billing history and, if the charge is confirmed to be erroneous, will process a refund or credit adjustment on your account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understand Billing Disputes and Refund Processing

๐Ÿ” Overview If you cancelled your Search Atlas account and later noticed an unexpected charge โ€” or if you are unsure whether a previously requested refund was processed โ€” this article explains how our billing cycle works, what can cause post-cancellation charges, and how to get a resolution quickly. โš™๏ธ How Billing Works After Cancellation When you cancel your Search Atlas subscription, your plan remains active until the end of the current billing period. Here is what to expect: - Access continues until the last day of the period you already paid for. - No renewal charge should occur once cancellation is confirmed before the next billing date. - Annual plans follow the same rule โ€” cancellation stops the next annual renewal, not the current term. If a charge appeared after your cancellation date, it is likely caused by one of the scenarios described below. โš ๏ธ Common Reasons for a Post-Cancellation Charge - Cancellation processed on or after the billing date: If your cancellation was submitted on or after your renewal date, the system may have already captured the next cycle's payment before the cancellation took effect. - Reactivation during the cancellation window: Logging back in and clicking a reactivation prompt can restart your subscription and trigger an immediate charge. - Duplicate subscription: In rare cases, a technical issue during account transfer or plan switching can create a second active subscription. This is resolved by our team upon review. - Delayed payment processing: Occasionally a pending payment authorised before cancellation is captured a few days later, making it appear as a post-cancellation charge. ๐Ÿ’ก How to Check Whether a Previous Refund Was Processed Refunds issued by Search Atlas are returned to the original payment method. Processing times vary: - Credit and debit cards: 5โ€“10 business days to appear on your statement, depending on your bank. - PayPal or alternative methods: Up to 5 business days. To verify a refund: 1. Check your bank or card statement for a credit entry from Search Atlas or our payment processor. 2. Look for the refund reference date provided by our support team, not the date it was requested. 3. If you do not see the credit after 10 business days, contact your bank โ€” they may need to manually release held funds. If you were told a refund was issued in 2024 and you still cannot locate it, our team can re-confirm the transaction ID so you can trace it with your financial institution. ๐Ÿ› ๏ธ Steps to Dispute an Unexpected Charge 1. Gather the details: Note the exact charge date, amount, and the last four digits of the card that was billed. 2. Check your cancellation confirmation: Look for a cancellation email or in-app confirmation showing the effective date. 3. Review your account status: Log in to Search Atlas and go to your account settings (top-right avatar) to confirm your subscription is shown as cancelled. 4. Contact our team via live chat: Use the chat widget described at the end of this article. Provide the charge date, amount, and any confirmation emails you have. Our team can review your full billing history to investigate. ๐Ÿ“Š What Happens During a Refund Investigation Once our support team receives your dispute, here is the standard process: - We verify the cancellation date against the charge date. - We confirm whether a duplicate subscription or reactivation event occurred. - If the charge is confirmed as unauthorised, a refund is issued to your original payment method. - If a refund was previously issued, we provide the transaction ID and date so you can verify it with your bank. Most billing investigations are resolved within 1โ€“3 business days. ๐Ÿš€ How to Prevent Future Billing Issues - Cancel your subscription before your next renewal date to avoid timing conflicts โ€” there is no minimum notice window required. - After cancelling, look for a confirmation email and save it for your records. - Avoid clicking reactivation prompts in the platform if you intend to remain cancelled. - If you are transferring your account to another user, contact support before making changes to avoid duplicate subscription errors. ๐Ÿ’ฌ Need Help With a Specific Charge? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please have the following ready to speed up the process: - The date and amount of the disputed charge - Your cancellation confirmation (email or screenshot) - The email address associated with your Search Atlas account

Last updated on Nov 08, 2026

๐Ÿ’ฐ Prorated Refund for Golden Loops Annual Plan Upgrade

๐Ÿ” Overview If you upgraded your Search Atlas plan as part of the Golden Loops annual offer and were promised a prorated refund, this article explains what a prorated refund is and what to do if you believe your credit has not been correctly applied. ๐Ÿ“‹ What Is a Prorated Refund? When you upgrade your annual plan mid-cycle, a prorated refund represents the unused portion of your previous plan's billing period. Rather than charging you the full price of the new plan from day one, Search Atlas calculates the remaining value on your old plan and credits it toward your new subscription cost. For customers who accepted the Golden Loops offer, a prorated credit was specifically promised to offset the difference between what was paid and the correct upgraded plan price. ๐Ÿ’ก What to Do If Your Credit Looks Incorrect or Is Missing Because prorated refunds tied to the Golden Loops upgrade require a manual review of your account by our billing team, there is no self-serve action that will resolve a missing or incorrect credit. If you believe your prorated refund has not been applied or the amount looks wrong, please reach out via the chat widget so our team can investigate your account. When reaching out, please have the following ready to help us resolve your case as quickly as possible: - The email address associated with your Search Atlas account - The date you upgraded as part of the Golden Loops offer - The plan you were on before the upgrade and the plan you upgraded to - Any confirmation or promotional communication you received about the prorated refund - A description of what you currently see in your billing history (e.g. no credit line item, or an unexpected charge amount) If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก How to Resolve Unexpected or Post-Cancellation Charges

๐Ÿ” Review the Charge To investigate an unexpected or post-cancellation charge, review the billing information available in your account and compare the charge date with the date your cancellation was submitted or became effective. ๐Ÿ› ๏ธ Step-by-Step Fix 1. Find your billing details: Log in to Search Atlas and navigate to your account's billing section. Here you will see a list of past invoices and charges, including the amount, date, and billing cycle for each transaction. 2. Locate your cancellation confirmation: Check the email address associated with your Search Atlas account for a cancellation confirmation email from Search Atlas. This email will show the date your cancellation request was submitted and the date it became effective. If you cannot find the email, check your spam or promotions folder. 3. Compare the charge date to your cancellation date: In your billing history, note the exact date of the unexpected charge. Compare it against the effective cancellation date in your confirmation email. If the charge date falls after the cancellation effective date, this is the key information to flag when escalating. 4. Assess whether the charge may be legitimate: In some cases, a charge after a cancellation request is a scheduled payment for a billing cycle that was already in progress when the cancellation was submitted โ€” not an erroneous charge. Confirm whether the charge amount matches your previous subscription price, which may indicate a scheduled end-of-cycle payment. If you are unsure whether the charge is legitimate, the support team can clarify the billing policy and confirm the status of your account. 5. Understand what to expect from escalation: When you contact the support team with the documentation below, the team will review your account, verify the charge against your cancellation record, and advise whether a refund or credit is applicable based on your account history. Having complete information ready allows the team to resolve your case without delays. 6. Document everything before escalating: Gather the following so the support team can investigate your case immediately: - The exact charge amount and date (from your billing history) - Your cancellation confirmation email, including the submitted and effective dates - Your account email address and workspace/project name - A screenshot of the charge in your billing history ๐Ÿ’ฌ If the Issue Persists If the charge still appears incorrect after completing the steps above, share the documented information listed in step 6 when you contact support. Having this information ready allows the team to locate your account and investigate the charge without delays. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก VIP Summit Access, Charges, and Refunds

๐Ÿ” Overview Some customers who purchased a VIP Summit package have reported not receiving access to recordings, as well as unexpected charges appearing on their account. This article explains how VIP Summit access works, what to do if your access is missing, and how to request a refund for unauthorized charges. ๐ŸŽŸ๏ธ How VIP Summit Access Works When you purchase a VIP Summit package, your access is tied to the specific email address used at checkout. After a successful purchase, you should receive: - A confirmation email with your access instructions and recording links - VIP benefits applied to your Search Atlas account If your VIP access was purchased under a different email than your Search Atlas login, your benefits may not appear automatically. This is a known issue โ€” benefits must be manually transferred to your active account. โš ๏ธ Common Issues and What Causes Them - Missing access or recordings: Your VIP benefits may be attached to a different email address (for example, a sales inbox or a previous account). - Unexpected subscription charge: In some cases, a VIP Summit purchase may be followed by a subscription charge that was not clearly communicated to the customer. - Plan price change: Some users have reported their plan price changing after activating VIP benefits. If you notice an unexpected change to your billing amount, contact support so it can be reviewed. โœ… Steps to Recover Your VIP Access 1. Check your purchase confirmation email. Look in the inbox associated with your original purchase. Search for "VIP Summit" or "Search Atlas" to locate the confirmation. 2. Confirm which email was used at checkout. If it differs from your Search Atlas login email, your benefits need to be transferred manually. 3. Contact support to transfer your benefits. Our team can move your VIP access from one email to another and ensure your account is correctly configured. ๐Ÿ’ณ How to Request a Refund for Unauthorized Charges If you were charged an amount without knowingly authorizing a subscription upgrade, you may be eligible for a refund. To start the process: 1. Gather the following information before contacting support: - The email address used at purchase - The date and amount of the charge - A screenshot of the charge from your bank or billing statement 2. Reach out to our support team with this information so your case can be reviewed and escalated to the appropriate team. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Resolving Unexpected Charges After Seminar Signup

Why Did I Get Charged After Signing Up for a Seminar? Some Search Atlas seminars and webinars may be associated with a free trial or introductory offer for the Search Atlas platform. When you register, you may have been enrolled in a trial period that automatically converted to a paid subscription at the end of the trial window. Common reasons this charge appears: - A credit card was entered during seminar registration to activate a free trial. - The trial period ended and the subscription renewed automatically. - The confirmation email with trial terms was missed or sent to a spam folder. What You Should Do First 1. Check your email inbox and spam folder for a confirmation message from Search Atlas sent around the time of your seminar signup. This email may contain trial terms and renewal information. 2. Log in to your Search Atlas account and review your active subscription and billing history under Avatar (top-right icon) โ†’ Billing. 3. Confirm the charge amount and date on your bank or card statement so you have this information ready when contacting support. Am I Eligible for a Refund? Refund eligibility is reviewed on a case-by-case basis by our support team. There is no automatic eligibility formula โ€” our team will review the circumstances of your signup and account activity before making a determination. To give your request the best chance of a positive outcome, have the following ready when you reach out: - The charge amount and date as shown on your bank or card statement - The email address used to register for the seminar - Any details about your platform usage since the charge occurred Our support team will review your account and the original signup details before advising on next steps. How to Request a Refund To request a refund for an unintended charge after seminar signup, please reach out to our support team via the chat widget. Have your charge details and seminar registration email address ready to share so the team can look into your account promptly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Charged During Trial Due to Previous Account

๐Ÿ” Why Did This Happen? Search Atlas trials are available once per customer. If you previously held an account โ€” even years ago โ€” our billing system recognises your profile and treats any new subscription as a returning customer rather than a first-time trial. As a result, the 7-day free trial period is bypassed and your payment method is charged at the point of sign-up. This is not a bug. It is an intentional safeguard to ensure trial access is fairly distributed. However, we understand this can come as a surprise, especially when a significant amount of time has passed since your last account. ๐Ÿ“‹ What Information You Should Have Ready Before reaching out to our team, gather the following details so we can locate your account and process your request as quickly as possible: - Email address associated with the current account - Email address linked to any previous Search Atlas account, if different - Date of the charge and the amount billed - Invoice number, if available from your billing records or confirmation email โœ… How to Check Your Billing Details You can review your charges and invoices directly inside the platform before contacting support. Navigate to the Billing section of your account settings to find any charges and invoices associated with your account. ๐Ÿ’ก Are You Eligible for a Refund? Refund eligibility is assessed on a case-by-case basis by our billing team. Our team will review the details of your account and the charge to determine whether a refund can be issued. Submitting your request as soon as possible after noticing the charge is recommended. ๐Ÿ› ๏ธ How to Request a Refund Our team handles all refund requests through support. Have the details listed in the What Information You Should Have Ready section above on hand when you reach out, so our team can locate your account and verify the charge promptly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Check Billing Status and Cancel Your Subscription

๐Ÿ” Overview This article explains how to check your current subscription details and request confirmation that a subscription has been cancelled. Billing information is associated with the account used to access the subscription. ๐Ÿ“Š How to Check Your Billing Status 1. Sign in to the Search Atlas account associated with the subscription. 2. Open the account's billing or subscription area. 3. Review the available subscription status and billing details. 4. If you manage more than one account, repeat these steps while signed in to each relevant account. ๐Ÿšซ How to Request Cancellation Confirmation 1. Sign in to the account associated with the subscription. 2. Open the account's billing or subscription area. 3. Follow the available cancellation instructions. 4. Save any cancellation confirmation or reference shown after submitting the request. If the cancellation status is unclear, do not submit repeated cancellation requests. Note the account used, the subscription details shown, and the date and time of the request so the billing status can be checked accurately. ๐Ÿ“… If Your Billing Status Is Unclear Have the account email, subscription or plan name, the date and time of the cancellation request, and any confirmation or error message ready when requesting help. Our team can use these details to look up the billing status and confirm whether the cancellation request was recorded. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐ŸŽŸ๏ธ VIP Summit Access, Billing & Refund Help

๐Ÿ” Overview If you purchased a VIP Summit package but did not receive access to recordings, or if you were charged a fee you did not authorize, this article will help you understand what happened and how to resolve it. ๐ŸŽŸ๏ธ Why You May Not Have Received VIP Access VIP Summit benefits โ€” including access to recordings and exclusive content โ€” are tied to the specific account email used at the time of purchase. A few common reasons access may not appear in your account include: - Email mismatch: Your purchase was completed under a different email address than the one you use to log in to Search Atlas. - Account not yet created: If your Search Atlas account was set up after the purchase, the benefits may not have been automatically applied. Our team is able to manually transfer VIP benefits to your correct account email. If any of the above applies to you, reach out and a teammate will apply your access directly. ๐Ÿ’ณ Understanding an Unexpected Charge If you see an unexpected recurring charge on your billing statement, it may be related to one of the following: - Subscription plan attached to your account: When VIP Summit benefits are applied, a subscription plan is sometimes activated as part of the package. If you were not clearly informed of this recurring cost, you may be eligible for a refund. - Unintended plan change: In some cases, a plan change may occur unexpectedly in connection with a VIP promotion. If you believe your plan was modified without your authorization, our support team can review and reverse it. ๐Ÿ”„ How to Request a Refund for an Unauthorized Charge If you were charged without clear authorization, you can request a refund by following these steps: 1. Log in to your Search Atlas account. 2. Contact our support team and have the following details ready so we can process your request quickly: - The email address associated with your purchase - The date and amount of the charge you are disputing - A brief description of what you purchased and what you expected to receive Our team will review your account, confirm the charge details, and process an eligible refund as quickly as possible. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Annual Refunds and OTTO Slots

๐Ÿ’ก Why did I receive an invoice? An invoice is created when your annual subscription renews, upgrades, or generates a billing charge. You can review billing details in your account to confirm the charge, subscription period, and plan. ๐Ÿš€ How many OTTO slots does an annual plan include? Annual subscriptions may include five OTTO slots instead of four, depending on the plan and purchase terms. If your account shows four slots after buying an annual plan that includes five, your billing and account entitlements may not be synchronized correctly. ๐Ÿ” Why is my fifth slot missing? Annual upgrades can sometimes cause billing and quota information to become temporarily out of sync. Active OTTO projects may also require a review before a slot can be added or removed safely. Do not delete an active project to correct the count, as this may affect your SEO automation settings. ๐Ÿ’ฐ How do annual refunds work? Annual refunds are handled separately from subscription cancellation. A full refund is intended to cancel the subscription and remove the OTTO benefits associated with that subscription. Partial refunds, such as a request for charges during a period when the service was not used, do not automatically remove OTTO slots. These requests require account and usage review before a decision is made. ๐Ÿ› ๏ธ What information should I provide? - The invoice or charge date - The amount you are requesting, such as a $207 refund - The date you stopped using or intended to cancel the service - The number of OTTO slots included in your annual plan - The current number of slots shown in OTTO SEO - Any active OTTO projects connected to the account ๐Ÿ“ Where can I check OTTO SEO? In the platform, open OTTO SEO from the left sidebar. Review your projects and available slots at /seo-automation-v3. โœ… What happens next? A full-refund request may require cancellation and removal of the related OTTO benefits. A partial-refund request requires review and does not automatically change your slot entitlement. If your annual plan should include five slots but only four appear, the account must be checked against the subscription and active projects before the entitlement is corrected. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Annual Refunds and OTTO Quota

๐Ÿ’ก Why did I receive an invoice? An invoice is created when your annual subscription starts, renews, or changes. Annual plans are billed upfront for the selected subscription period, so the invoice may cover the full year rather than one month. ๐Ÿ”ข Why is my OTTO quota showing 4 instead of 5? Annual subscriptions may include 5 OTTO slots instead of the 4 slots included with some monthly plans. After an annual upgrade, billing and product quota can occasionally become out of sync. This known limitation, tracked as QPB-631, may cause paid OTTO slots to be missing even though your billing records show the annual subscription. 1. Open OTTO SEO from the left sidebar. 2. Review the number of available OTTO slots and your active projects. 3. Compare the displayed quota with your annual subscription invoice or plan details. 4. Keep the invoice available if the product shows fewer slots than your annual plan includes. ๐Ÿ’ฐ How do annual refunds work? A full annual refund cancels the subscription and rescinds the OTTO benefits associated with that subscription. This means the annual OTTO quota is removed when the full refund is processed. Partial refunds do not automatically remove OTTO quota. They require a manual review, particularly when OTTO projects are active. Do not assume that a partial refund will immediately change the number of available slots. ๐Ÿ› ๏ธ What should I do if my quota is incorrect? 1. Confirm that the annual subscription is active and that the invoice reflects the expected plan. 2. Check OTTO SEO for active projects and the current slot count. 3. Do not delete active projects solely to correct a quota discrepancy. 4. Open the chat widget in the bottom-right corner of the platform and send your message. Our team can review the subscription, invoice, OTTO projects, and quota history. They can also determine whether a billing correction or manual review is needed. โœ… Key points - Annual plans are billed upfront and generate an invoice for the subscription period. - An annual plan may include 5 OTTO slots instead of 4. - Billing-to-quota delays can make paid slots appear missing. - A full annual refund cancels the subscription and removes its OTTO benefits. - Partial refunds require manual review and do not automatically remove quota.

Last updated on Nov 08, 2026

๐Ÿ’ณ Promo Code Refunds on Yearly Plans

๐Ÿ’ก Can a promo code refund a yearly plan? Promo codes generally apply when they are entered during checkout or before a subscription is charged. Redeeming a code after purchasing a yearly plan does not automatically recalculate the completed payment or create a refund. Refund eligibility depends on the specific promotion, its terms, your plan, and when the code was redeemed. Some offers may not apply to existing annual subscriptions or may be limited to new purchases, upgrades, or renewals. ๐Ÿงพ What to check first - Review the promotionโ€™s eligibility rules, discount amount, and expiration date. - Confirm that the code was entered successfully and that a confirmation or discount appeared. - Check whether the offer applies to existing yearly plans or only to a new checkout. - Compare your invoice with the promotion terms to confirm what was charged. โš™๏ธ Where to redeem a promo code In Search Atlas, open the Avatar Menu (๐Ÿ‘ค) from your avatar in the top-right corner, select Billing, then open the Services, Invoices, or Activity Log tab. Select Redeem Promo Code and follow the instructions. Redeeming a code from these areas does not guarantee a retroactive adjustment to an already-paid yearly invoice. ๐Ÿ” How to request a billing review 1. Keep your promo code, account details, invoice, purchase date, and the promotion name available. 2. Open the chat widget in the bottom-right corner of the platform. 3. Send your message to request a review of your specific subscription and promotion. The team can confirm whether the offer applies to your annual plan and explain any available adjustment. Do not purchase the same yearly plan again while waiting for a review, as duplicate subscriptions may not qualify for the promotion or refund. ๐Ÿ“… How future charges are handled If a promotion is valid for renewal, the discount may apply only to a future renewal rather than the current paid term. Your invoice or promotion terms should state when the discount takes effect. A code also cannot extend or restart an expired offer. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Identify an Unknown Search Atlas Charge

๐Ÿ” Why a charge may be difficult to identify An unfamiliar Search Atlas charge may belong to a different workspace, user account, subscription, or add-on. Billing records can also be incomplete when an older subscription or add-on is not correctly linked to an account. Refunds are not automatic. Our team must verify the Stripe invoice, identify the related account, and confirm whether the charge meets refund eligibility requirements. ๐Ÿงพ Gather the charge details Before contacting us, collect the following information from your bank or card statement: - Charge date and exact amount - Currency and the descriptor shown on the statement - Last four digits of the payment card, if available - Any invoice number or transaction reference - Email addresses or workspace names that may be linked to Search Atlas Do not share your full card number, security code, password, or banking login details. ๐Ÿ’ฌ Request a billing review 1. Open the Search Atlas platform and open the chat widget in the bottom-right corner. 2. Send your message. 3. Explain that you do not recognize a Search Atlas charge and provide the charge details listed above. 4. Ask the team to trace the charge against the Stripe invoice and identify the related account or workspace. Our team may need additional information to verify ownership and protect account privacy. We cannot disclose account details until verification is complete. ๐Ÿ›‘ Cancel the related subscription Once the charge is matched to an account, ask the team to confirm the subscription or add-on and cancel it if you no longer want it. Cancellation prevents future renewals but does not automatically refund a previous charge. ๐Ÿ’ฐ Request a refund Ask the team to review the charge for a refund and state that you are requesting a full refund. The team will check the invoice, payment history, account status, and applicable refund eligibility before confirming the outcome. If the charge cannot be matched immediately, the review may take longer because stale or missing subscription and add-on mappings can make billing records incomplete. A refund is not guaranteed until the review is finished. โœ… What to expect after review - The team may identify the account and explain the charge. - The subscription or add-on may be canceled after verification. - An eligible refund may be submitted through the original payment method. - You may be asked for more details if the invoice cannot be matched. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Cancel Your Trial and Remove Payment Method

๐Ÿ” Overview Search Atlas offers a 7-day free trial so you can explore the platform before committing to a paid plan. If you decide it's not the right fit, you can cancel before the trial ends to avoid being billed. This article explains how to request cancellation of your trial subscription and removal of your saved payment method. โฐ When You Need to Cancel Your free trial lasts 7 days from the date you signed up. If you do not cancel before the trial period ends, your account will automatically roll over to a paid subscription and your card on file will be charged. To avoid any charges, make sure to cancel before your trial expiry date. ๐Ÿ› ๏ธ How to Cancel Your Trial Subscription You can cancel your trial subscription yourself directly from the dashboard: 1. Click your Avatar Menu (๐Ÿ‘ค). 2. Go to Billing โ†’ Services. 3. Click the โ‹ฎ (three-dot) menu on your plan. 4. Select Cancel. 5. Review the confirmation/retention step, then confirm the cancellation. After cancelling, you will retain access to the platform until the end of your current billing period. If you change your mind, you can reverse a pending cancellation from the same place by clicking Activate. Contacting support is optional, not required, to cancel. ๐Ÿ’ณ How to Remove Your Payment Method You can remove a saved card yourself from the dashboard when you have more than one card on file: 1. Click your Avatar Menu (๐Ÿ‘ค). 2. Go to Billing โ†’ Plans & Top-ups tab. 3. Open the payment method section. 4. Click Remove on the card you want to delete and confirm Yes, remove card. You can also click Set as primary to change your default card. The Remove button only appears when you have more than one saved card โ€” the last/only card on file cannot be removed this way. To replace your only card, add a new one using Add Payment Method, set it as primary, then remove the old one. If you need to remove your only saved card, please contact our support team and have ready: - The email address on your account - Confirmation that your subscription has been cancelled (or request both cancellation and card removal together) ๐Ÿ’ฐ What If I Was Already Charged? If your trial period has ended and a charge has already been applied to your card, please reach out to our support team as soon as possible. Our team can review your account, process a cancellation, and advise on next steps regarding any applicable refund. When contacting us, please have your account email address and the charge details (amount and date) ready. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โœ… Quick Checklist Before Your Trial Ends - Note your sign-up date so you know when your 7-day trial expires. - Cancel your trial subscription yourself from Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Services โ†’ โ‹ฎ โ†’ Cancel before the trial ends. - Remove your saved payment method yourself from Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Plans & Top-ups if you have more than one card on file, or contact support to remove your only saved card.

Last updated on Nov 08, 2026

๐Ÿ’ณ Disputed OTTO Sites Top-Up Billing Charges

๐Ÿ” Overview Your Growth plan includes a set number of OTTO sites as part of your base subscription. However, some customers have reported unexpected charges for additional OTTO site top-ups that they did not knowingly approve. This article explains the most common causes of these charges and the steps you can take to resolve them. ๐Ÿ“‹ What Is an OTTO Site Top-Up? An OTTO site top-up is an add-on that becomes available when you reach your plan's OTTO site limit. At the limit, adding a new OTTO site is blocked and you are prompted to purchase additional OTTO site slots. The top-up must be explicitly purchased by the customer at checkout (or provisioned by an admin); once purchased, it is a recurring monthly add-on that renews automatically each billing cycle until you cancel it or cancel the main plan. โš ๏ธ Common Reasons for Unexpected Charges - Duplicate billing events: A known issue caused some accounts to be charged twice for the same OTTO top-up in a single billing cycle. - Legacy billing migration errors: Customers moved from older pricing tiers occasionally had incorrect per-site rates applied or extra top-up units added to their account. - Top-up not cancelled after site removal: Deleting an OTTO site project releases its slot but does not cancel the recurring OTTO top-up charge. The top-up is a customer-level billing subscription that keeps billing until it is cancelled separately (Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Services โ†’ โ‹ฎ menu on the top-up โ†’ Cancel), or until the main plan's cancellation takes effect at the end of the billing period, which cancels its top-ups automatically. Deep Freeze also does not cancel the top-up. - Incorrect quota count: The system may have counted additional OTTO site slots beyond what was actually in use, resulting in top-up charges that did not reflect real usage. - Recurring erroneous charges: A small number of accounts experienced a repeating top-up charge each month even after a refund was issued for the previous cycle. ๐Ÿ› ๏ธ How to Check Your OTTO Sites Usage 1. Log in to your Search Atlas account. 2. In the left sidebar, click OTTO SEO โ†’ SEO Automation to open the OTTO dashboard (/seo-automation-v3). 3. Review the list of active OTTO sites and confirm whether each site listed is one you intentionally activated. 4. If you see sites listed as active that you have already removed or never set up, note their names and the dates they appear to have been activated โ€” you will need this information when contacting support. ๐Ÿ’ก What to Do If You Were Charged Incorrectly 1. Check your billing history: Go to your account's billing section and identify the charge dates, amounts, and descriptions for the top-up fees in question. 2. Compare against your plan: Confirm how many OTTO sites are included in your current plan (Growth plan customers typically receive 2 OTTO sites at no extra cost). 3. Document the discrepancy: Note the number of extra sites you were charged for, the per-site rate applied, and whether the same charge repeated across multiple billing cycles. 4. Contact support via live chat: Open the chat widget and share your findings with our team. The more detail you provide upfront, the faster we can investigate and process a refund if one is owed. ๐Ÿ’ฐ Refund Eligibility If our team confirms that you were charged for OTTO site top-ups that were not approved, triggered by a system error, or caused by a deactivated site still being counted as active, you are eligible for a full refund of those charges. Refunds for verified billing errors are processed promptly. If the same erroneous charge recurred over multiple months, each affected billing cycle will be reviewed individually. ๐Ÿ”’ Preventing Future Unexpected Charges - Regularly review your active OTTO sites in the OTTO SEO โ†’ SEO Automation dashboard to ensure only intended sites are listed as active. - When removing an OTTO site, remember that deletion releases the slot but does not cancel the recurring top-up โ€” cancel the top-up separately via Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Services โ†’ โ‹ฎ menu on the top-up โ†’ Cancel. - After any plan change or billing cycle, check your invoice to verify that the OTTO site count and per-site rate match your expectations. - If you notice a charge you do not recognise, contact support immediately rather than waiting for the next billing cycle, as this reduces the chance of the charge repeating. **๐Ÿ†˜ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ—“๏ธ Managing Subscription Cancellation and Renewal Timing

๐Ÿ“‹ Overview When you cancel your Search Atlas subscription, your account remains active until the end of your current billing period. This means you keep full access to all features right up to your expiration date โ€” you are not cut off immediately. Understanding how this works can help you avoid losing paid access time and ensure a smooth reactivation if you change your mind. โ“ What Happens When You Cancel? Cancelling your subscription does not end your access right away. Here is what to expect: - Your subscription status changes to Cancelled โ€“ Pending Expiry. - You retain full access to your account until the end of your current billing cycle. - No further charges are made after cancellation is confirmed. - Once the expiration date passes, your account moves to an inactive state. For example, if you cancel today but your billing period runs until September 2, you can continue using Search Atlas normally through September 2 at no extra charge. ๐Ÿ”„ How to Reactivate Without Losing Remaining Access Time If you cancelled your subscription but then decide to continue, you can reactivate your plan. The key concern most customers have is: "Will my new billing cycle start immediately, causing me to lose my remaining days?" Here is how to handle this correctly: 1. Do not reactivate through self-service before your current expiration date if you want your new cycle to begin from that date. 2. Contact our support team via the live chat widget before your expiration date and let us know you want to reinstate your subscription starting from your existing end date. 3. Our team will ensure your renewal is scheduled so it picks up from your current expiration date, preserving any remaining access time you have already paid for. This prevents a situation where reactivating early would reset your billing cycle to today's date, effectively shortening the period you have already paid for. โš ๏ธ Important Timing Considerations - Act before your expiration date: Once your account becomes inactive after the billing period ends, reactivation will start a fresh billing cycle from the reactivation date. - Avoid self-service reactivation mid-cycle: Using the in-platform reactivation button before your expiration date may trigger an immediate new billing cycle. Reach out to support first to confirm the best approach for your situation. - Renewal reminders: You will receive email notifications before your plan expires, giving you time to make an informed decision. ๐Ÿ“… Understanding Your Billing Cycle Dates To check your current subscription status and expiration date, follow these steps: 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) and select Billing. 3. Open the Services tab. 4. Your current plan, renewal date, and cancellation status are displayed here. This page gives you a clear view of exactly when your access expires so you can plan accordingly. ๐Ÿ’ก Common Scenarios and What to Do - You cancelled but changed your mind: You can reverse a pending cancellation yourself from Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Services, then use the โ‹ฎ menu on your plan and click Activate. Your existing end date is preserved. - You want to cancel but keep access until your cycle ends: Cancel from your Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Services, then click the โ‹ฎ (three-dot) menu on your plan and choose Cancel. A confirmation step will appear before your cancellation is finalized. Access continues until your expiration date automatically โ€” no extra steps needed. - You are unsure of your expiration date: Check the Billing & Subscription page in Settings or ask the support team to confirm it for you. - You want to upgrade or downgrade before your cycle ends: Contact support to discuss pro-rated options and the best timing for your plan change. **๐Ÿ› ๏ธ Need Help With Your Subscription? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding Subscription Charges and Refund Requests

๐Ÿ” Why Was I Charged Unexpectedly? Subscription charges at Search Atlas are processed automatically on your billing renewal date, regardless of any scheduled calls, pending conversations, or cancellation intentions. A scheduled call or an open support conversation does not pause, delay, or cancel your subscription. Your billing cycle continues until a cancellation is formally completed. If your renewal date falls before any cancellation steps are taken, the charge will process as normal. ๐Ÿ“‹ How Subscription Billing Works - Automatic renewal: Your subscription renews automatically on the same date each billing cycle. - No automatic holds: Booking a call or contacting support does not place a hold on upcoming charges. - Cancellation must be confirmed: A subscription is only cancelled when the cancellation is completed and confirmed โ€” either by you inside the platform or by a Search Atlas team member on your behalf. ๐Ÿ› ๏ธ How to Cancel Your Subscription To cancel your subscription, log in to your Search Atlas account and go to your Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Services. Locate your plan, click the โ‹ฎ (three-dot) menu, and select Cancel. A confirmation/retention step will appear before the final confirmation. After cancelling, your access continues until the end of the current billing period โ€” the subscription does not end immediately. If you change your mind, you can reverse a pending cancellation from the same place by selecting Activate. Contacting support is optional, not required. If you encounter an error during the process, reach out via the chat widget for assistance. ๐Ÿ’ก How to Request a Refund If you were charged after scheduling a cancellation call or while awaiting a response from our support team, you may be eligible for a refund. Refund eligibility is reviewed on a case-by-case basis and is assessed by our billing team. To request a refund, reach out to our team and be ready to provide the following details: - The date the charge appeared on your account. - The amount charged. - Any reference to a scheduled call or prior cancellation request (such as a booking confirmation or previous chat transcript). Our team will review your case and respond with a decision as quickly as possible. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ”ง Discount Codes, Downgrades, and Refunds Explained

Overview This article covers three related billing topics that sometimes occur together: how the BLUEPRINT-SPECIAL promo code works, what to do when a plan downgrade does not complete, and how partial refunds are handled. If you have experienced any of these issues, read each section carefully before reaching out to support. How the BLUEPRINT-SPECIAL Discount Code Works The BLUEPRINT-SPECIAL promo code applies a limited-time promotional discount to your subscription. After the promotional period ends, your subscription renews at the standard full price for your plan. - The discount is temporary and is automatically removed after the promotional period. - The code is not a permanent or recurring discount. - If you were charged the full price after the promotional period, this is expected behaviour and not an error. To check whether the code was correctly applied and when the promotional period started or ended, follow these steps: 1. Click your avatar in the top-right (Avatar Menu (๐Ÿ‘ค)) and open the Billing section. 2. Review your invoice history to find the charge in question and note the billing date. 3. Compare the billing date against the date you first applied the BLUEPRINT-SPECIAL code โ€” if the charge occurred after the promotional period, the full price is correct. 4. If the charge occurred within what you believe was the active promotional period, note the exact charge amount, the date, and the invoice number, then contact our support team so an agent can verify the application of the code and confirm whether a discrepancy exists. What to Do If Your Plan Downgrade Is Not Completing Some customers have reported that attempting to downgrade their plan does not complete successfully. This type of issue has been caused by platform bugs that our engineering team works to resolve. If you encounter this issue, follow these steps: 1. Refresh the page and wait a moment before trying again. 2. Clear your browser cache or try a different browser. 3. Attempt the plan change again from your avatar in the top-right โ†’ Billing โ†’ Plans & Top-ups (then click the Change Plan button). 4. If the downgrade still does not complete after these steps, contact our support team so they can process the plan change on your behalf. If the issue persists, it may be isolated to your account and our team can resolve it manually. How Partial Refunds Are Processed If you were charged an incorrect amount โ€” for example, the full plan price when you expected a discounted rate โ€” you may be eligible for a partial refund. Refunds are not self-serve and must be reviewed and approved by our support team. To request a refund, prepare the following before contacting support โ€” having this information ready allows the agent to locate your billing record and process a resolution faster: 1. Open your Billing section and locate the specific invoice you believe is incorrect. 2. Note the invoice number, charge amount, charge date, and the promo code you used (BLUEPRINT-SPECIAL). 3. Compare the charged amount against the discounted rate you expected โ€” calculate the difference so you can state the amount you believe was overcharged. 4. Contact our support team with all of the above details. An agent will verify the charge against your account history and, if an overcharge is confirmed, will approve and issue a partial refund to your original payment method. When a refund is approved: - The refund is returned to your original payment method. - Processing times depend on your bank or card provider. - You will receive confirmation once the refund has been approved. Summary: What Our Team Can Do for You In verified cases where these issues occurred together, our support agents were able to: - Clarify how the promotional discount was applied to the account. - Manually process a plan downgrade when the self-serve option was not working. - Review billing history and issue a partial refund where an overcharge was confirmed. If you are experiencing any of these issues and need hands-on assistance, please contact our support team via the chat icon in your dashboard and we will be happy to help.

Last updated on Oct 26, 2026

๐Ÿ’ณ Dispute an Incorrect or Duplicate Charge

๐Ÿ” Overview Some customers experienced incorrect charges during May and June 2024 due to a billing system migration. Known issues included duplicate charges, top-up fees bundled incorrectly into subscription payments, add-on fees applied after migration, and custom pricing not reflected on self-serve plans. If you believe you were overcharged, this article explains what happened and how to get it resolved quickly. โš ๏ธ Known Billing Issues (Mayโ€“June 2024) The following billing errors have been identified and confirmed by our team: - Duplicate charges: Some accounts were charged twice for the same billing period due to a Stripe account duplication issue during migration. - Top-up fees bundled into subscriptions: Top-up charges were incorrectly included inside the main subscription payment instead of being processed separately. - OTTO Google Ads add-on charged after migration: A small number of accounts were billed for the OTTO Google Ads add-on on or around May 24, even though the charge should not have applied post-migration. - Incorrect OTTO site pricing: Legacy billing accounts with custom OTTO site pricing were charged at incorrect rates. - Custom pricing not applied: Accounts with negotiated custom pricing were billed at standard self-serve rates, resulting in overcharges. ๐Ÿงพ How to Check Your Charges Before submitting a refund request, confirm the discrepancy by reviewing your billing history: 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right (Avatar Menu (๐Ÿ‘ค)) and select Billing. 3. Review your invoices for May and June. Look for duplicate line items, unexpected add-on charges, or amounts that do not match your agreed plan pricing. 4. Take a screenshot or note the invoice date, amount, and charge description โ€” you will need this when speaking with our team. ๐Ÿ’ฐ How to Request a Refund If you have identified an incorrect charge, our billing team can investigate and process a refund. Follow these steps: 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Provide the following details so we can resolve your case as quickly as possible: - Your account name or customer ID - The charge amount and date - A brief description of why you believe the charge is incorrect - Whether you have submitted a previous refund request (include any reference details if available) Our team will confirm the error, initiate the refund through Stripe, and follow up with a confirmation. Refunds typically appear on your statement within 5โ€“10 business days, depending on your bank or card issuer. ๐Ÿ“‹ If You Already Submitted a Refund Request If you submitted a refund request for May and did not receive a response, we apologise for the delay. Please reach out again through the chat widget with your original request details. Our team will prioritise any open or unanswered refund cases and ensure they are resolved promptly. ๐Ÿ›ก๏ธ What We Have Done to Prevent This Our engineering and billing teams have investigated all known discrepancies and implemented fixes to prevent recurrence. These include correcting Stripe account sync issues, separating top-up processing from subscription billing, and ensuring custom pricing agreements are applied correctly across both legacy and self-serve accounts. ๐Ÿ™‹ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Billing After Challenge Purchases

๐Ÿ” Why Was I Charged After the Challenge? When you purchase a Search Atlas challenge such as the Get to the Top of Google Challenge, the offer includes access to the Search Atlas platform for the duration of the challenge. At the end of the challenge period, your account automatically transitions to a monthly subscription to keep your tools, data, and progress uninterrupted. This means a recurring monthly charge โ€” typically $99/month โ€” will apply unless you cancel before the billing date. This automatic renewal is noted in the purchase terms at checkout. ๐Ÿ“‹ What the Purchase Includes - Full platform access for the duration of the challenge - All SEO tools, keyword tracking, and reporting features - Automatic continuation as a monthly subscriber when the challenge ends โš ๏ธ Why This Charge May Feel Unexpected Many customers focus on the challenge itself and may not notice the subscription continuation terms during checkout. Here are the most common reasons customers are surprised by the charge: - The billing date arrived shortly after the challenge ended - The transition from a one-time challenge to a monthly plan was not clearly noted at the time of purchase - A charge appeared on a card statement under an unfamiliar description We understand this can feel unexpected. If this applies to you, our team is happy to review your account and discuss your options. ๐Ÿ› ๏ธ How to Request a Refund If you were charged and did not intend to continue with a monthly subscription, follow these steps to request a refund: 1. Log in to your Search Atlas account at app.searchatlas.com. 2. Open the chat widget in the bottom-right corner of the platform. 3. Send your message. 4. Share your account email, the date of the charge, and the amount charged. 5. Let the team member know you are requesting a refund for an unintended automatic renewal. Our team will review your account history and respond as quickly as possible. Refund eligibility is assessed on a case-by-case basis and may depend on how recently the charge occurred and whether the subscription has been used during the billing period. โœ… How to Cancel to Avoid Future Charges If you do not wish to continue your subscription, it is important to cancel before your next billing date to avoid being charged again. Here is how to cancel: 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner to open the Avatar Menu (๐Ÿ‘ค). 3. Select Billing. 4. Click Cancel Subscription and follow the on-screen prompts to confirm. Once cancelled, you will retain access to the platform until the end of the current paid period. You will not be charged again after cancellation is confirmed. ๐Ÿ’ก Tips to Avoid Unexpected Charges in the Future - Always review the billing terms on the checkout page before completing a purchase. - Set a personal reminder a few days before any trial or challenge period ends. - Check your Billing & Subscription settings after any promotional purchase to confirm your renewal date. - Contact support proactively if you are unsure whether a plan auto-renews. **๐Ÿค Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Dispute an Unexpected $199 Subscription Charge

๐Ÿ” Why Did This Charge Appear? We understand how alarming it can be to see an unexpected charge on your account. A $199 charge typically appears for one of the following reasons: - Accidental plan activation: A plan may have been started unintentionally during sign-up or while exploring the platform. - Duplicate billing: In rare cases, a known technical issue caused some accounts to be billed twice due to a checkout error. Our engineering team has since resolved this. - Shared account access: Someone with access to your account may have initiated a subscription. - Trial-to-paid conversion: A free trial may have converted to a paid plan automatically if a payment method was on file. โœ… How to Check Your Subscription Status Before requesting a refund, verify your current subscription so you have all the details ready: 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) in the top-right corner. 3. Navigate to Billing & Subscription. 4. Review your active plan, billing date, and charge history. 5. Take note of the charge amount, date, and any active plan names โ€” you will need these when contacting support. ๐Ÿ’ก What Qualifies for a Refund? Refund eligibility is reviewed on a case-by-case basis. Charges are generally eligible for a refund if: - You did not knowingly activate or authorise the subscription. - The charge is the result of a verified platform error or duplicate billing. - The request is submitted promptly after the charge appears. Charges that were part of an active, intentionally selected plan are not typically eligible for a refund unless a billing error is confirmed. ๐Ÿ› ๏ธ How to Request a Refund To request a refund for an unauthorised $199 charge, follow these steps: 1. Gather your billing details: the exact charge amount, the date it appeared, and the last four digits of the card that was charged. 2. Log in to Search Atlas and open the chat widget in the bottom-right corner of the platform. 3. Send your message. 4. Explain that you received an unexpected $199 charge and would like to request a refund and cancellation. 5. Share the billing details you gathered in step one so the team can locate your transaction quickly. Our team will investigate the charge, confirm whether a billing error occurred, and process an eligible refund as quickly as possible. โฑ๏ธ How Long Does a Refund Take? Once our team confirms your refund is approved, the timeline is as follows: - Refund initiated: Within 1โ€“3 business days of confirmation. - Funds returned: Typically within 5โ€“10 business days, depending on your bank or card provider. You will receive confirmation from our team once the refund has been processed on our end. ๐Ÿ”’ How to Prevent Future Unexpected Charges To avoid unintended charges going forward, we recommend the following: - Review your active subscriptions and add-ons regularly in the Billing & Subscription section. - Remove any saved payment methods you no longer wish to use. - If multiple people have access to your account, review their permissions under account settings. - Enable billing notifications so you are alerted before any charge is processed. ๐Ÿค Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix Billing Errors, Lockouts & Unauthorized Charges

๐Ÿ” Overview Billing issues can prevent you from accessing Search Atlas and may result in unexpected charges. This article walks you through the most common billing problems โ€” including account lockouts, charges to the wrong card, and refund requests โ€” and explains exactly how to resolve each one. ๐Ÿ”’ Why Your Account Gets Locked Out Search Atlas automatically locks accounts when a payment cannot be successfully processed. This can happen even if you have recently updated your payment details. Common causes include: - Card decline by your bank: Your bank may block the charge as suspicious, especially if it is a new or updated card. - Billing information mismatch: The name, address, or ZIP code on file does not match your bank's records. - Temporary card hold or freeze: Your card issuer placed a restriction on the account. - Payment method not saved correctly: The new card was entered but not set as the default payment method. Once the payment issue is resolved, your account access is typically restored within a few minutes. โš™๏ธ How to Update or Fix Your Payment Method 1. Log in to Search Atlas (if you are locked out, try using a different browser or clearing your cache first). 2. Click your avatar in the top-right corner to open the Avatar Menu (๐Ÿ‘ค). 3. Navigate to Billing (Billing is a separate item in the avatar dropdown, not nested under Settings). 4. Remove the existing card on file and add your correct payment card. 5. Ensure the new card is set as the default payment method before saving. 6. Trigger a payment retry by selecting Pay Now or Retry Payment if that option is available on your billing page. If you cannot log in at all due to the lockout, proceed directly to the support section at the bottom of this article. ๐Ÿ’ณ Charges Appearing on the Wrong Card If you have been charged on an old or incorrect card despite updating your payment information, this is almost always caused by one of the following: - The new card was saved but not set as the default: Search Atlas charges the card marked as default. Adding a new card does not automatically replace the existing default. - The update did not save successfully: A browser error or timeout may have prevented the change from being recorded. - Multiple payment methods on file: If more than one card exists in your account, the system will always charge the one marked as default. To fix this, go to Billing (from the avatar dropdown, separate from Settings), confirm which card is marked as default, remove any outdated cards, and ensure only your correct card is saved and set as default. ๐Ÿ”„ How to Request a Refund Search Atlas reviews refund requests on a case-by-case basis. If you were charged incorrectly โ€” for example, charged on a card you did not authorise or billed after you believed your account was cancelled โ€” you may be eligible for a refund. To request one: 1. Gather your billing details: the charge date, amount, and the last four digits of the card that was charged. 2. Open the live chat widget in the bottom-right corner of the platform. 3. Send your message. 4. Provide your billing details and a brief explanation of the issue. Refund requests are typically reviewed within 3โ€“5 business days. Approved refunds are returned to the original payment method and may take an additional 5โ€“10 business days to appear on your statement, depending on your bank. ๐Ÿ›ก๏ธ How to Prevent This From Happening Again - After updating any payment method, always confirm the new card is marked as default before leaving the Billing settings page. - Keep your billing address and ZIP code up to date so they match your bank records exactly. - If your card is reissued with a new number or expiry date, update it in Search Atlas immediately. - Check that your bank has not blocked recurring international or SaaS charges โ€” you may need to whitelist Search Atlas transactions. ๐Ÿ’ฌ Still Need Help? If you have followed the steps above and are still experiencing a lockout, seeing charges on the wrong card, or need to escalate a refund request, our team is ready to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Resolve Double Billing, Add-On Charges & Refunds

๐Ÿ” Understanding Why Double Billing Happens Duplicate charges in Search Atlas most commonly occur in one of the following situations: - Subscription processed on two payment methods โ€” for example, both Shopify and a credit card on file. - Multiple subscriptions created in the same account โ€” this can happen when a plan upgrade does not apply correctly and a second subscription is generated in our billing system. - Quota top-ups bundled into a Stripe subscription โ€” one-time top-up charges are occasionally included in a recurring billing cycle instead of being processed separately. - Upgrade not applied but charge still processed โ€” if a plan upgrade fails partway through, you may be charged without the new plan activating. All of these scenarios are recognized billing issues our team actively investigates and resolves. If you believe any of these apply to your account, follow the steps below. ๐Ÿงพ Step 1 โ€” Identify the Charges in Question Before contacting support, gather the following information so our team can resolve your case quickly: 1. Log in to your Search Atlas account and navigate to the top-right avatar (Avatar Menu (๐Ÿ‘ค)) โ†’ Billing. 2. Note the dates, amounts, and descriptions of every charge you believe is incorrect. 3. Check whether charges appear on more than one payment method (e.g., both a credit card and a platform integration like Shopify). 4. Identify any add-ons โ€” such as OTTO SEO extra site top-up charges or user seat fees ($35/month per seat) โ€” that you did not knowingly authorize. 5. Note any upgrade you attempted that may not have activated correctly. Having this list ready will allow our billing team to locate the exact transactions in our system and process your case without delays. โŒ Unauthorized Add-On and User Seat Charges Two charge types are commonly flagged as unauthorized: - OTTO SEO extra site charges โ€” OTTO SEO is included in every Search Atlas plan (Starter includes 1 site, Growth 2, Pro 4, Agency 10). Additional OTTO sites beyond your plan's included amount are billed as a paid top-up. If you did not intentionally add extra sites, the top-up may have been activated during a trial, a plan change, or an account configuration step. - User seat charges ($35/month per seat) โ€” Additional user seats are billed monthly. If a seat was added in error or by another team member, this charge can be reviewed and reversed. Our team can verify when each add-on or seat was activated, confirm whether authorization was recorded, and issue a refund if the charge was applied in error. Refunds for unauthorized charges are reviewed on a case-by-case basis and typically processed within 5โ€“10 business days back to your original payment method. โฌ†๏ธ Upgrading Your Plan While a Refund Is Pending You do not need to wait for a refund to be finalized before upgrading your plan. Here is how to handle both at the same time: 1. Inform our support team that you want to upgrade to Growth (or another plan) alongside your billing dispute. 2. Our team can apply any confirmed refund amount as a credit toward your new plan, reducing your next invoice rather than issuing a separate payment back to your card โ€” if you prefer that option. 3. Alternatively, the refund can be returned to your original payment method and the upgrade can be processed independently. 4. Once the upgrade is confirmed active in your account, you will receive the features and limits of your new plan immediately. If a previous upgrade attempt was charged but not applied, our team will ensure the correct plan is activated and that any duplicate charge from that failed upgrade is refunded. โณ What to Expect After You Report a Billing Issue - Initial review: Our billing team will locate all transactions associated with your account across payment methods. - Duplicate charge confirmed: A refund will be initiated to your original payment method, or applied as account credit โ€” whichever you prefer. - Unauthorized add-on confirmed: The add-on will be removed from your plan going forward, and the charge reviewed for a full or partial refund. - Refund timeline: Most refunds appear within 5โ€“10 business days, depending on your bank or card issuer. - Plan upgrade: Processed at the same time as your billing resolution, with no additional delay. You will be kept informed at each step. If you were previously promised a reimbursement that was not delivered, please mention this when you contact support โ€” our team will locate the original commitment and prioritize your case. ๐Ÿ›ก๏ธ How to Prevent Duplicate or Unauthorized Charges - Review your top-right avatar (Avatar Menu (๐Ÿ‘ค)) โ†’ Billing page monthly to confirm only expected charges are listed. - Before starting a plan upgrade, confirm the new plan has activated before closing the browser or navigating away. - If you manage multiple accounts or workspaces, ensure each account is linked to only one active subscription. - Remove any payment method integrations (e.g., Shopify) you no longer use to avoid charges being routed through multiple processors. ๐Ÿ’ฌ Contact Support to Resolve Your Case Billing disputes, refund requests, and plan upgrades require account-level access that only our team can action. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please share the list of charges you identified in Step 1, and mention if a reimbursement was previously promised. This allows us to prioritize your case and resolve it as quickly as possible.

Last updated on Nov 08, 2026

๐Ÿ’ณ GBP Slots Pricing, Billing & Refund Requests

๐Ÿ” Why Does My Bill Show $118/mo Instead of $99/mo? If your invoice shows a higher amount than your base plan price, the difference is almost always caused by add-on GBP (Google Business Profile) slots purchased separately from your subscription. Here is how the math typically works: - Base plan: $99/mo - Additional GBP slot add-on: billed at your plan's listed per-slot add-on rate (check your Subscription page for the exact amount) - Total billed: base plan plus one add-on line item per extra slot Add-on slots are billed on top of your base subscription and renew automatically each billing cycle. Always check your invoice line items to confirm which add-ons are active on your account. ๐Ÿ“Š Why Does My GBP Quota Show 0 of 0? A quota displaying 0 of 0 usually means one of the following: - Your GBP slots have not yet been assigned or activated inside the platform. - The add-on purchase did not complete successfully, leaving the slots in a pending state. - There is a sync delay between billing and your account dashboard โ€” this typically resolves within a few minutes. To check your current GBP slot allocation, go to Avatar (top-right) โ†’ Billing โ†’ Plans & Top-ups (Add-on section) and review the add-ons listed under your active plan. If slots are shown as purchased but your quota still reads 0 of 0 after 10 minutes, a manual sync may be needed. ๐Ÿ› ๏ธ How to Verify Your Active Add-Ons 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) in the top-right corner and select Settings. 3. Navigate to the Subscription or Billing tab. 4. Review the list of active add-ons and their associated monthly costs. 5. Cross-reference this list with your most recent invoice to confirm every line item matches an add-on you intended to purchase. ๐Ÿ’ก How to Request a Refund for a GBP Slot Purchase Search Atlas reviews refund requests on a case-by-case basis. To give your request the best chance of a quick resolution, please have the following information ready before reaching out: - The date of the charge you are disputing. - The exact amount billed. - A brief explanation of why the purchase was unintended or unused. - Your account email address and subscription plan name. Our support team will review your request, verify the purchase history, and confirm eligibility before processing any refund. Refunds are generally applied back to your original payment method once approved; exact timing depends on your bank or card issuer, and there is no fixed refund window guaranteed. โœ… Tips to Avoid Unexpected GBP Charges - Review your active add-ons every billing cycle under Avatar (top-right) โ†’ Billing โ†’ Plans & Top-ups (Add-on section). - Remove any GBP slot add-ons you no longer need before your next renewal date to stop future charges. - Enable billing notifications in your account settings so you receive an email before each renewal. - If you are unsure whether you need additional GBP slots, start with your base plan allocation before purchasing extras. **๐Ÿ’ฌ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Billing Disputes, Plan Downgrades, and Refunds

๐Ÿ” Understanding Your Search Atlas Bill Your monthly or annual invoice reflects the plan tier you are subscribed to, plus any add-ons active on your account. The two most common line items customers have questions about are: - Base plan fee โ€” the recurring charge for your chosen Search Atlas subscription tier. - OTTO SEO slots โ€” each activated OTTO slot carries an additional monthly cost. Slots that are activated but not connected to a live website still count toward your billable total. If you received an unexpected charge, the most likely cause is one or more OTTO slots that were activated during a trial, onboarding, or testing phase and were never deactivated afterward. ๐Ÿ“Š How to Check Your Current Plan and Usage 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) in the top-right corner and select Billing & Subscription. 3. Review your current plan name, renewal date, and the number of active OTTO slots. 4. Navigate to OTTO SEO โ†’ All Sites (SEO Automation) in the left sidebar and check which sites have an active OTTO slot assigned. Any slot showing a green Active status is billable. Comparing the number of active slots against the websites you are actively optimising will quickly reveal whether you are paying for unused capacity. โš™๏ธ How to Deactivate Unused OTTO Slots Deactivating a slot removes the recurring charge for that slot on your next billing cycle. It does not delete your site data or previously applied optimisations. 1. Go to OTTO SEO โ†’ All Sites (SEO Automation) in the left sidebar. 2. Locate the site whose slot you want to deactivate. 3. Click the three-dot menu (โ‹ฎ) next to the site name. 4. Select Deactivate OTTO and confirm when prompted. Repeat this process for every site you no longer need active OTTO optimisation on. Changes take effect on your next billing date. ๐Ÿ”„ How to Downgrade Your Plan If your current plan includes more features or projects than you need, downgrading to a lower tier can reduce your monthly or annual cost significantly. 1. Click your Avatar in the top-right corner and go to Billing โ†’ Plans & Top-ups (Billing). 2. Click the Change Plan button to view all available tiers. 3. Select the plan that matches your current usage needs and confirm your choice. 4. Review the confirmation screen, which shows your new price and the features that will change, then confirm. Important: Before downgrading, check the project and keyword limits on the target plan to make sure your active projects will not be affected. If your current usage exceeds the lower plan's limits, you will be prompted to reduce projects or keywords first. ๐Ÿ’ก Choosing the Right Plan for Your Usage Not sure which plan fits your needs? Use these quick guidelines: - 1โ€“3 websites, light SEO tasks โ€” a Starter or Grow tier plan is usually sufficient. - 4โ€“10 websites or agency use โ€” a Pro tier plan with a matching number of OTTO slots is recommended. - Enterprise or large-scale campaigns โ€” contact our team via the chat widget to discuss a custom plan that avoids paying for unused capacity. You can also use the Plan Comparison page inside Billing & Subscription to see a side-by-side breakdown of features, project limits, and OTTO slot allowances across all tiers. ๐Ÿ’ฐ Requesting a Refund or Billing Review Search Atlas reviews refund requests on a case-by-case basis. Common situations that may qualify include: - OTTO slots that were activated unintentionally and never used. - A renewal charge processed before you had the chance to downgrade or cancel. - A billing error such as being charged twice in the same cycle. To request a review, open the chat widget (see below) and provide the following information to speed up the process: - The invoice number or charge date in question. - A brief description of the issue (e.g., "3 OTTO slots active but no sites connected"). - The outcome you are requesting (refund, credit, or plan adjustment). Our billing team will review your account usage history and respond with a decision, typically within one business day. ๐Ÿ› ๏ธ Need Help Reviewing Your Account? If you would like a member of our team to audit your current plan, identify unused OTTO slots, and recommend the most cost-effective setup for your needs, we are happy to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Billing Disputes, Downgrades, and Refunds Explained

๐Ÿ” Overview If you requested a plan downgrade but were still charged at your previous rate, or if you noticed an unexpected charge on your account, this article explains why that can happen and exactly what steps to take to get it resolved quickly. โš™๏ธ How Plan Downgrades Work When you request a downgrade, the change is scheduled to take effect at the start of your next billing cycle. This means: - Your current plan remains active until your existing cycle ends. - The new lower-tier plan activates on your next renewal date. - You should only be charged the new plan price from that renewal date onward. In most cases, downgrades process automatically without any issues. However, in rare situations a billing error can cause the system to charge you at the old plan rate even after a downgrade was requested. โš ๏ธ Why You Might See an Incorrect Charge There are a few known scenarios that can result in an unexpected or incorrect charge: - Downgrade not fully processed: A technical issue prevented the downgrade from being applied before your renewal date, resulting in a charge at the old plan price. - Duplicate subscription created: In rare cases, a checkout retry or account action can create a duplicate subscription, leading to double charges. - Bundled top-ups: If you have usage-based add-ons or top-ups attached to your subscription, these can sometimes be bundled into your renewal charge and appear as a larger-than-expected amount. These issues are taken seriously and investigated on a case-by-case basis. If any of these apply to your situation, our team can verify the charge and issue a correction. โœ… What to Do If You Were Overcharged 1. Check your billing history: Go to the top-right Avatar Menu (๐Ÿ‘ค) โ†’ Billing inside the platform to review your recent charges and current plan status. 2. Confirm your plan: Verify that your account is now showing the correct downgraded plan. If it still shows the old plan, the downgrade may not have completed successfully. 3. Note the charge details: Before contacting support, have the following ready โ€” the charge amount, the date it appeared, and the plan you intended to be on. 4. Contact our team: Open the chat widget in the bottom-right corner of the platform and send your message. Share the details above so we can investigate and process any applicable refund promptly. ๐Ÿ’ฐ How Refunds Are Issued If our team confirms that you were charged incorrectly, here is what to expect: - Partial refunds: If you were charged the higher plan rate after a valid downgrade request, the difference between the two plan prices is refunded to your original payment method. - Full refunds: In the case of a duplicate charge or a double-billing event, the full duplicate amount is refunded. - Processing time: Refunds are typically processed within 5โ€“10 business days, depending on your bank or card issuer. The funds will be returned to the card or payment method on file. - Future billing correction: Our team will also confirm that your subscription is correctly set to the new plan rate so that future renewals are billed at the right amount. ๐Ÿ› ๏ธ Preventing Billing Issues on Downgrades To reduce the chance of a billing discrepancy when changing your plan: - Submit your downgrade request at least 48 hours before your renewal date to allow time for processing. - After requesting a downgrade, revisit the top-right Avatar Menu (๐Ÿ‘ค) โ†’ Billing within 24 hours to confirm the plan change is reflected. - Save or screenshot any confirmation message you receive after requesting the downgrade โ€” this is helpful if you need to raise a dispute. ๐Ÿ’ฌ Still Need Help? If you have reviewed your billing details and still have questions about a charge, a pending refund, or your current plan status, do not hesitate to reach out. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Dispute an Unauthorized AI Quota Renewal Charge

๐Ÿ” Why Did This Charge Happen? Search Atlas AI quota renews automatically when your balance runs low or reaches zero. This auto-renewal feature is designed to keep your workflows running without interruption. However, if you were not aware this setting was active โ€” or if you previously requested it be turned off โ€” an unexpected charge can occur. Common reasons customers see an unintended renewal charge include: - Auto-renewal was enabled by default at account creation and was never manually turned off. - A previous request to disable auto-renewal was not saved or confirmed correctly. - A team member or co-administrator re-enabled the setting without your knowledge. โš™๏ธ How to Turn Off AI Quota Auto-Renewal To prevent future automatic charges, disable the auto-renewal setting immediately after reading this article. Follow these steps: 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) (Avatar) in the top-right corner and select Billing โ†’ Plans & Top-ups (Billing). 3. Locate the per-service Total Quota figures. 4. Toggle Auto-Renewal to the off position. 5. Confirm the change when prompted. You should see a confirmation message on screen. Once disabled, your AI quota will not renew automatically. You will need to top up manually when your balance is low. ๐Ÿ’ก What Qualifies for a Refund? Search Atlas reviews refund requests on a case-by-case basis. A refund is most likely to be approved when: - You have clear evidence you requested auto-renewal to be disabled prior to the charge (for example, a previous support conversation). - The renewal occurred within a short window and the AI quota has not been used since the charge. - This is the first instance of an unintended renewal on your account. Refunds are generally not issued if the quota has already been consumed or if auto-renewal was knowingly left enabled. ๐Ÿ“‹ How to Request a Refund To submit a refund request, please have the following information ready before contacting support: - The exact charge amount and the date it appeared on your statement. - Your account email address. - Any previous communication confirming you asked for auto-renewal to be turned off. - Confirmation that the AI quota has not been used since the charge. Once you have this information, reach out to our team right away. The sooner you contact us after the charge, the faster we can review and process your request. ๐Ÿ› ๏ธ Prevent This From Happening Again Taking a few minutes now can save you from unexpected charges in the future: - Verify your auto-renewal status after every plan change or account update โ€” settings can sometimes reset. - Set up billing alerts through your bank or card provider so you are notified immediately of any charge from Search Atlas. - Review team permissions if multiple users have access to your account, and restrict billing access to authorized administrators only. - Keep a record of any support conversations where you request billing or renewal changes. **๐Ÿค Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Resolve Unexpected AI Quota Charges & Refunds

๐Ÿ” What Are AI Quota Charges? Search Atlas offers AI-powered features that consume credits from an AI quota. In some cases, customers have reported charges for AI quota they did not intentionally subscribe to or activate. If you see an unexpected line item on your invoice โ€” such as a charge labeled AI Quota โ€” this article will help you understand why it happened and how to resolve it. โš ๏ธ Why a Charge May Appear More Than Once If you received a refund for an AI quota charge in a previous billing cycle and the same charge reappears in a subsequent cycle, this is most likely caused by one of the following reasons: - Auto-renewal of an add-on: The AI quota add-on may have been re-enabled automatically at the start of a new billing period, even after a prior refund was issued. - Account-level settings not updated: A refund does not automatically cancel or remove an active add-on. If the add-on was not explicitly removed from your subscription, it will continue to renew. - Timing of billing cycles: If a refund was processed near the end of one billing cycle, the system may have already generated the next invoice before the add-on was deactivated. ๐Ÿ› ๏ธ How to Check Your Current Subscription Add-Ons 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner to open the Avatar Menu (๐Ÿ‘ค). 3. Select Billing. 4. Review the list of active add-ons and features. 5. If you see AI Quota listed as an active add-on that you did not intentionally enable, make note of it before contacting support. ๐Ÿ’ก Steps to Request a Refund for an Erroneous Charge If you have been charged for AI quota you did not subscribe to โ€” especially if this is a repeated occurrence after a prior refund โ€” follow these steps to escalate the issue for review: 1. Gather your billing details: Note the charge amount, the date it appeared, and any previous refund reference numbers related to the same issue. 2. Open the chat widget in the bottom-right corner of the platform. 3. Send your message to be connected with a member of our support team. 4. Provide the agent with your account email, the charge amount, the billing date, and a brief description explaining this is a recurring erroneous charge. 5. The agent will review your billing history, confirm whether the add-on was active, and process an eligible refund. ๐Ÿ”’ How to Prevent This From Happening Again Once your refund has been processed, take these steps to avoid being charged again in future billing cycles: - Confirm the add-on is removed: Ask the support agent to verify that the AI Quota add-on has been fully deactivated on your account โ€” not just refunded. - Review your subscription after every refund: Whenever a charge is reversed, log in and check your active add-ons to ensure nothing is still set to renew. - Monitor your billing email notifications: Search Atlas sends invoice emails at the start of each billing cycle. Review these promptly so you can flag unexpected charges before they go unnoticed. ๐Ÿ“Š What to Expect During the Refund Process Once a refund request is submitted and verified by our team, here is what typically happens: - The support agent will confirm the charge is eligible for a refund based on your account history. - Refunds are generally processed once approved by our team; exact timing depends on your payment provider and there is no fixed guaranteed window. - You will receive a confirmation once the refund has been initiated. - If the same issue reoccurs after this resolution, mention your prior case history when contacting support so the team can investigate any underlying account configuration issues. **๐Ÿค Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Disputing Incorrect or Unauthorized Charges

๐Ÿ” Overview Billing errors can happen in rare cases โ€” for example, an unexpected Top-Off charge, a duplicate subscription fee, or an add-on billed after a plan change. This article explains the most common charge types, how to verify whether a charge is correct, and the exact steps to request a refund for any unauthorized or incorrect amount. ๐Ÿ“„ Common Causes of Incorrect Charges Understanding where unexpected charges typically come from helps you describe the issue clearly when you contact our team: - Top-Off charges: Automatically applied when your account exceeds its included credit quota. If your usage did not exceed the quota, the Top-Off may have been triggered in error. - Duplicate base subscription: Can occur during plan upgrades, re-checkout flows, or billing-system migrations, resulting in two active subscription lines for the same period. - Add-on charged after cancellation: An add-on such as OTTO Google Ads may continue to bill for one cycle if the cancellation was not processed before the next billing date. - Incorrect plan pricing: Legacy accounts occasionally experience pricing mismatches when migrated to the updated billing system. - Annual quota billed twice: A known edge case where annual subscribers were charged a duplicate quota fee at renewal. โœ… What Qualifies for a Refund Search Atlas will review and refund charges that meet any of the following criteria: - You were billed for a service you did not activate or request. - A duplicate charge appears on the same invoice or across two consecutive invoices for the same item. - A Top-Off was applied despite your usage remaining within the plan quota. - An add-on was billed after you cancelled it and before the next billing cycle began. - Your account was migrated and the new price does not match your agreed plan rate. Refund requests are reviewed on a case-by-case basis. Charges that reflect genuine usage overages or services actively consumed are generally not eligible for refunds. ๐Ÿ—‚๏ธ How to Check Your Invoices Before contacting support, locate the specific charge so you can share the details with our team: 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) in the top-right corner and select Billing. 3. Open the Invoices tab to view a full list of past charges. 4. Click any invoice to see a line-by-line breakdown, including subscription fees, add-ons, and Top-Off amounts. 5. Note the invoice date, line-item name, and the exact amount you believe is incorrect. ๐Ÿ› ๏ธ How to Request a Refund Once you have identified the charge, follow these steps to submit your refund request: 1. Open the chat widget in the bottom-right corner of the platform and send your message. 2. Provide the following information so our team can investigate quickly: - The invoice date(s) in question (e.g., May and June invoices). - The name of the charge or line item (e.g., Top-Off, OTTO Google Ads add-on, duplicate base subscription). - The amount charged and the amount you expected to be charged. - Any relevant context, such as a recent plan change, cancellation, or billing migration. 3. Our billing team will investigate the charge, confirm whether a refund is applicable, and process it if approved โ€” typically within 5โ€“10 business days depending on your payment method and bank. โฑ๏ธ Refund Processing Times Once a refund is approved, the timeline for it to appear depends on how you pay: - Credit or debit card: 5โ€“10 business days to appear on your statement. - PayPal or other payment methods: Timelines vary; allow up to 10 business days. If you do not see the refund after 10 business days, contact our team again with your original case reference number. ๐Ÿ›ก๏ธ How We Prevent Billing Errors Search Atlas actively monitors for billing anomalies. Known issues โ€” such as duplicate subscription charges during billing migrations and incorrect add-on pricing for legacy accounts โ€” have been identified, fixed, and remediated for affected customers. If you were part of an affected group, our team may already have your refund in progress. Reach out to confirm the status of your account. ๐Ÿ’ฌ Need Immediate Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Billing Refunds, Account Access & AI Credits Explained

๐Ÿ” Overview This article covers the most common billing questions we receive: what happens after you cancel a plan, how refunds are processed, why you may be stuck on the onboarding page, and how AI credits work across your account. โ“ Why Am I Stuck on the Onboarding Page? If you see the onboarding page every time you log in and cannot access any tools, this usually means one of the following: - Your subscription is inactive. If a payment failed or your plan was cancelled, your account loses access to the platform tools and defaults to the onboarding view until an active plan is in place. - Your account is in a pending state. After a cancellation or a failed renewal, the system may hold your account in a limited state while the billing cycle resolves. - A new plan has not been activated yet. If you recently signed up again or changed plans, access is restored once the payment is fully confirmed. To resolve this, ensure you have an active, paid subscription. Navigate to your Avatar Menu (๐Ÿ‘ค) by clicking your avatar in the top-right corner, then go to Billing โ†’ Plans & Top-ups (Manage Subscription) to review your current plan status and complete any outstanding payment. ๐Ÿ’ฐ How Refunds Work Search Atlas operates on a subscription model. Here is what you need to know about refunds: - Refunds are not automatic upon cancellation. Cancelling a plan stops future charges but does not automatically trigger a refund for the current or previous billing periods. - Refund eligibility is reviewed case by case. Factors such as usage, the timing of the cancellation, and the specific plan purchased are all considered when a refund request is evaluated. - Partial refunds may apply. In some situations, a partial refund for unused time may be issued at the discretion of our billing team. - Processing time. Once a refund is approved, it typically takes 5โ€“10 business days to appear on your original payment method, depending on your bank or card provider. If you cancelled a plan (such as a $399 or $99 plan) and believe you are owed a refund, you will need to contact our team directly so your account and usage history can be reviewed. Refunds are never issued without a manual review โ€” they will not appear automatically. ๐Ÿ”„ How to Reactivate Your Account If your account is inactive or you cancelled and want to regain access, follow these steps: 1. Log in to Search Atlas and click your avatar in the top-right corner. 2. Select Billing from the dropdown menu. 3. Navigate to the Plans & Top-ups section (Manage Subscription). 4. Choose a plan that fits your needs and complete the checkout process. 5. Once payment is confirmed, your account will be reactivated and you will have full access to all tools included in your plan. If you previously had data, projects, or configurations saved, these are typically retained and will be accessible again after reactivation, provided the account has not been permanently deleted. ๐Ÿค– AI Credits: Pricing and Usage AI credits power AI-driven features across the Search Atlas platform, including content generation, AI writing tools, and other automation features. - Credits are included with your plan. Each subscription tier comes with a set number of AI credits per billing cycle. The higher your plan, the more credits you receive. - Credits reset monthly. Your AI credit balance refreshes at the start of each new billing cycle. Unused credits do not carry over to the next month. - Additional credits can be purchased. If you exhaust your monthly allocation, you can purchase additional AI credit top-ups from the Billing section of your Settings. - Credit consumption varies by feature. Different AI tools consume different amounts of credits per use. More complex outputs (such as long-form content) use more credits than shorter tasks. - Cancelled plans and credits. If your plan is cancelled, any remaining AI credits in your balance are forfeited and are not refundable as cash. To check your current AI credit balance, go to your avatar โ†’ Billing โ†’ Plans & Top-ups where your usage and remaining credits are displayed. ๐Ÿ› ๏ธ Common Billing Issues and Quick Fixes - Payment failed: Update your payment method via avatar โ†’ Billing โ†’ Plans & Top-ups (Add Payment Method), then manually retry the charge. - Charged after cancellation: Check the cancellation confirmation date versus your billing renewal date โ€” charges that processed before cancellation took effect are not automatically refunded. - Duplicate charge: Contact our team immediately with your transaction details for investigation. - Wrong plan activated: Our team can review plan changes and advise on the best resolution. **๐Ÿ’ฌ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding Refunds, Charges, and Cancellation Policy

๐Ÿ’ก Overview We understand it can be frustrating to pay for a subscription while waiting for a specific feature to become available. This article explains our billing and refund policy clearly so you know exactly where you stand and what options are available to you. ๐Ÿ’ณ How Monthly Billing Works Search Atlas operates on a recurring monthly subscription model. Your account is billed automatically on the same date each month based on your chosen plan. These charges cover access to the full suite of tools currently available on the platform โ€” not any specific individual feature. Subscription charges are not paused or suspended while new features are in development, regardless of which features you are waiting for. Our development roadmap is active and ongoing, but billing continues uninterrupted during that time. ๐Ÿ”„ Our Refund Policy Search Atlas evaluates refund requests on a case-by-case basis. However, there are a few important points to understand: - Refunds are not automatic or recurring. Receiving a one-time courtesy refund does not create an ongoing arrangement to refund future charges. - Awaiting a feature does not qualify as automatic grounds for repeated refunds. Our platform offers a broad set of tools, and subscription access is not tied to the release of any single feature. - We do not issue monthly refunds indefinitely while a feature remains in development. Each refund request is reviewed independently. If a previous refund was issued as a goodwill gesture, please be aware this does not guarantee future refunds under the same circumstances. โŒ How to Cancel Your Subscription If the platform no longer meets your current needs while you wait for a specific feature, you are welcome to cancel your subscription at any time. You will not be charged again after your cancellation is processed, and you will retain access to the platform until the end of your current billing period. To cancel your account, click your Avatar Menu (๐Ÿ‘ค) and go to Billing โ†’ Services, then click the โ‹ฎ menu next to the service you want to cancel and select Cancel. You can cancel your plan and any add-ons yourself โ€” no need to contact support. We recommend requesting cancellation before your next billing date to avoid being charged for an additional month. Charges that have already been processed at the time of cancellation are generally non-refundable. ๐Ÿ—บ๏ธ Feature Roadmap and Release Timeline We actively build and release new features based on customer feedback and our internal roadmap. While we cannot commit to specific release dates for features currently in development โ€” including data export functionality โ€” we encourage you to: - Check our in-platform announcements for the latest product updates and releases. - Submit feature requests so our product team can factor your needs into roadmap prioritization. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿšซ Cancel Your Trial and Remove Card

๐Ÿš€ What This Article Covers If you signed up for a free trial and want to cancel before being chargedโ€”or if you've seen a message saying 'no cancellable subscription'โ€”you're in the right place. This guide walks you through canceling your trial, removing your credit card, and what to expect afterward. ๐Ÿ’ก Why You Might See 'No Cancellable Subscription' This message appears most often when your trial has not converted to a paid plan yet. In other words, the billing system does not see an active paid subscription to cancel because you are still within the free trial period. This is normal because the trial has not yet converted. However, the free trial is a 7-day Stripe subscription trial, and if you do not cancel before it ends, your plan will be charged automatically to the card on file when the trial ends. Follow the guidance below to manage your billing details. โš™๏ธ How to Check Your Trial Status Before canceling, confirm whether your account is on an active trial or a paid plan: 1. Log in to your Search Atlas account. 2. Go to your Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Plans & Top-ups (Billing) to view your trial end date or current plan status. 3. If you see a trial end date, your account is still on the 7-day free trial. Note that if you do not cancel before the trial ends, you will be charged automatically to the card on file. If you do not see a trial banner and believe you have already been charged, reach out to our support team for assistance. ๐Ÿ› ๏ธ How to Cancel Your Subscription or Trial You can cancel your subscription yourself from the dashboard: 1. Click your Avatar Menu (๐Ÿ‘ค). 2. Go to Billing โ†’ Services. 3. Click the โ‹ฎ (three-dot) menu on the plan and choose Cancel. 4. Review the confirmation/retention step, then confirm the cancellation. After cancelling, your access continues until the end of the current billing periodโ€”the subscription does not end immediately. If you change your mind, you can reverse a pending cancellation from the same place by clicking Activate. If you receive the 'no cancellable subscription' message, this means there is no active paid subscription to cancel yet. Be aware that if you do not cancel before the 7-day trial ends, your plan will be charged automatically to the card on file. Contacting support is optionalโ€”not requiredโ€”to cancel. ๐Ÿ’ณ How to Remove Your Credit Card If you added a credit card during signup and want to remove it, you can do so yourself from billing: 1. Click your Avatar Menu (๐Ÿ‘ค). 2. Go to Billing โ†’ Plans & Top-ups tab. 3. Open the payment method section to view your saved cards. 4. Click Remove on the card you want to delete and confirm 'Yes, remove card'. You can also click Set as primary to change which card is used by default. Note: The Remove button only appears when you have more than one saved card. The last/only card on file cannot be removed this way. To replace your only card, first click Add Payment Method to add a new one, set it as primary, and then remove the old card. Alternatively, contact our support team and we can remove the only card for you. ๐Ÿ“… What Happens After You Cancel - Trial accounts: If you cancel before the 7-day trial ends, you will retain access until your trial end date and will not be charged. If you do not cancel, your plan will be charged automatically to the card on file when the trial ends. - Paid plans: If you had already been charged and cancel, your access will typically continue until the end of the current billing cycle. - Credit card removal: Once your card is removed, no future charges can be processed against that card. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Duplicate Account Charges and Refund Requests

๐Ÿ” What Are Duplicate Charges? A duplicate charge occurs when your account is billed more than once for the same subscription period. This can happen when a second subaccount or subscription is created unintentionally alongside your existing plan. Common scenarios include: - An annual subscription was active, but a separate monthly subscription was created on a subaccount. - A billing retry after a failed payment generated a second active subscription in Stripe. - A plan upgrade or OTTO site addition triggered an additional billing event incorrectly. - Your account was connected to two payment sources (for example, both Shopify and a credit card), resulting in charges from each. If any of these situations match your experience, you are likely eligible for a refund of the duplicate charges. ๐Ÿงพ How to Confirm You Were Charged Twice Before raising a refund request, verify the duplicate charge by following these steps: 1. Go to the Avatar Menu (๐Ÿ‘ค) in the top-right corner of the platform (click your avatar). 2. Navigate to Avatar Menu (๐Ÿ‘ค) (Avatar Menu (๐Ÿ‘ค), top-right) โ†’ Billing to review your active subscriptions in Plans & Top-ups and past charges in Invoices. 3. Check your bank or card statement for charges from Search Atlas during the same billing period. 4. Look for two separate line items with the same or similar amounts on overlapping dates. If you see two charges covering the same subscription period, this confirms a duplicate billing event. โš ๏ธ Common Causes to Be Aware Of Understanding why duplicate charges happen can help you avoid them in the future: - Re-checkout after a past-due status: If your subscription became past due and you re-entered payment details, a second subscription may have been created instead of reinstating the original. - Subaccount creation: Adding a team member or subaccount under certain legacy billing configurations sometimes triggered an independent subscription. - Multiple payment integrations: Accounts connected to both Shopify billing and a direct credit card occasionally received charges from both sources simultaneously. - OTTO site pricing events: Adjustments to OTTO site allocations in some cases generated an extra billing line item. ๐Ÿ’ฐ How to Request a Refund Search Atlas reviews all duplicate charge claims and processes eligible refunds. To get your refund resolved as quickly as possible, please have the following information ready before contacting support: - The email address associated with your Search Atlas account. - The dates and amounts of the charges you believe are duplicates. - Your subscription type (annual or monthly) and when it started. - Screenshots or transaction IDs from your bank statement or billing history, if available. Once you have this information, reach out through the live chat widget so our billing team can locate your account, verify the duplicate, and process your refund. Refunds are typically returned to your original payment method within 5โ€“10 business days, depending on your bank or card issuer. ๐Ÿ›ก๏ธ How We Prevent This Going Forward Our engineering team has identified and resolved the root causes behind the most common duplicate billing scenarios, including: - Preventing new subscriptions from being created during a re-checkout flow when an existing subscription is already on file. - Fixing incorrect pricing events triggered by OTTO site changes. - Blocking simultaneous charges across multiple payment integrations (Shopify and direct card). These fixes are live, so new accounts and renewals are no longer affected by these issues. If you are on a legacy billing plan and are unsure whether your setup is at risk, contact our team and we will review your account configuration. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding VIP Trial Billing and Refund Requests

๐Ÿ” What Is the VIP Trial and How Does Billing Work? The Search Atlas VIP trial gives you temporary access to the platform at a special promotional price. When your trial period ends, your account automatically transitions to a paid monthly subscription unless you cancel before the trial concludes. The standard monthly subscription rate after the trial is $199/month. This charge is applied automatically to the payment method you provided at checkout on the date your trial expires. ๐Ÿ“‹ What's Included in Your VIP Purchase? Your VIP trial purchase includes access to a defined set of Search Atlas tools and features for the duration of the promotional period. Depending on the specific offer you enrolled in, this may include: - OTTO SEO โ€” AI-powered on-page optimization recommendations - Site Auditor โ€” technical SEO health checks and issue detection - Keyword Research Tools โ€” search volume, difficulty, and opportunity data - Backlink Analyzer โ€” link profile insights and competitor comparison - Content Planner โ€” topic clustering and content gap analysis - Rank Tracker โ€” keyword position monitoring across search engines The exact features available depend on the plan tier associated with your VIP offer. You can verify your current plan and active features by navigating to Avatar (top-right) โ†’ Billing โ†’ Plans & Top-ups inside your dashboard. โš ๏ธ Why Was I Charged After My Trial? If you see a charge of $199 on your billing statement after your trial period, it means your account rolled over to a paid monthly subscription. This is standard practice and is disclosed at the time of your VIP purchase. Common reasons customers are surprised by this charge include: - The trial end date was not noted and the cancellation window was missed - A cancellation was initiated but not fully confirmed in the platform - A duplicate subscription was created due to a checkout error - A plan downgrade request was submitted but not processed before the billing cycle If you believe you were charged in error โ€” for example, you were double-charged, charged after confirming a cancellation, or charged at the wrong plan rate โ€” you may be eligible for a refund. ๐Ÿ”„ How to Request a Refund or Dispute a Charge Search Atlas reviews billing disputes on a case-by-case basis. To submit a refund request, follow these steps: 1. Log in to your Search Atlas account and navigate to Avatar (top-right) โ†’ Billing โ†’ Invoices tab to locate the charge details and invoice. 2. Take note of the charge date, amount, and any relevant subscription or invoice ID shown in your billing history. 3. Open the live chat widget in the bottom-right corner of the platform and send your message. 4. Share the charge details and explain the circumstances of your dispute. Our team will review your account and billing history. 5. If your refund is approved, processing typically takes 5โ€“10 business days depending on your payment provider. โœ… How to Avoid Unexpected Charges in the Future To prevent being billed for a plan you no longer want, take these proactive steps: - Cancel before your trial ends โ€” Go to Avatar Menu (๐Ÿ‘ค) (Avatar Menu (๐Ÿ‘ค), top-right) โ†’ Billing โ†’ Services, click the โ‹ฎ (Actions) button on your plan, and select Cancel before the trial expiry date. - Confirm your cancellation โ€” Always look for an on-screen confirmation message or email after cancelling. If you do not receive confirmation, your cancellation may not have been processed. - Downgrade instead of cancelling โ€” If you want to stay on Search Atlas but at a lower cost, use the plan downgrade option and confirm the new plan is active before your next billing date. - Check your billing date โ€” Under Avatar (top-right) โ†’ Billing โ†’ Plans & Top-ups you can see the date your recurring quotas next reset. Your plan's renewal date is listed on the Services tab of the same Billing page (on annual plans the two dates differ). Use these to plan any changes in advance. ๐Ÿ’ฌ Still Have Questions? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Dispute Unauthorized AI Credit Charges & Get Refunds

๐Ÿ” What Are Automatic AI Credit Top-Ups? Search Atlas uses AI credits to power features such as content generation, keyword research tools, and other AI-assisted workflows. Account admins can optionally enable an automatic top-up setting that replenishes your Universal Credits balance when it runs low โ€” once turned on, this can trigger charges you may not have expected. Automatic top-up is off by default and can only be enabled or changed by an account admin. If you have seen line items labeled something like AI credit top-up on your invoice that you did not intentionally authorize, this article will help you understand what happened and how to resolve it. ๐Ÿ“‹ How to Identify the Charges on Your Invoice Before disputing a charge, confirm the details by reviewing your billing history: 1. Log in to your Search Atlas account. 2. Click your avatar in the top-right corner to open the Avatar Menu (๐Ÿ‘ค). 3. Select Billing. 4. Open your recent invoices and look for line items marked as AI Credits or Automatic Top-Up. 5. Note the date, amount, and number of top-up transactions that appear. Once you have confirmed the charges are not ones you manually initiated, follow the steps below to disable automatic top-ups and request a refund. ๐Ÿ›‘ How to Disable Automatic AI Credit Top-Ups Turning off automatic top-ups prevents any future unexpected charges. Here is how to do it: 1. Go to the top-right avatar (Avatar Menu (๐Ÿ‘ค)) โ†’ Billing. 2. In the Billing dashboard, open the Plans & Top-ups tab and locate the automatic top-up setting. 3. Switch the setting to Off or Disabled. (Only an account admin can make this change.) 4. Save your changes. You should see a confirmation message. Once disabled, your AI features will pause when your credit balance reaches zero instead of triggering an automatic purchase. You can always top up manually whenever you need more credits. ๐Ÿ’ฐ How to Request a Refund for Unauthorized Charges Search Atlas reviews refund requests for automatic top-up charges on a case-by-case basis. To give your request the best chance of a quick resolution, have the following information ready before you contact support: - The total amount you believe was charged without authorization. - The dates of the disputed transactions. - Your invoice or receipt numbers (found in Billing). - A brief explanation of why you did not authorize the top-ups (for example, you were unaware the setting was enabled). Our support team will verify the transactions against your account activity and process any approved refund back to your original payment method. Refund processing times vary depending on your bank or card issuer but typically appear within 5โ€“10 business days after approval. โš™๏ธ Tips to Prevent Unexpected AI Credit Charges Follow these best practices to stay in full control of your AI credit spending: - Review your billing settings after onboarding. Automatic top-up is off by default, but an admin may have turned it on โ€” check and adjust it to match your preferences. - Set a manual top-up workflow. Purchase AI credits only when you need them by topping up manually from the Billing section. - Monitor your usage regularly. Check your AI credit balance in the Avatar Menu (๐Ÿ‘ค) (Avatar Menu (๐Ÿ‘ค), top-right) โ†’ Billing โ†’ Plans & Top-ups to avoid surprises at the end of a billing cycle. - Enable billing notifications. Where available, turn on email or in-app alerts for payment activity so you are notified of every charge in real time. ๐Ÿ™‹ Still Need Help? If you have followed the steps above and still have questions about a specific charge, or if you would like a support agent to initiate a refund on your behalf, we are here to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Billing Disputes, Refunds, and Credit Resolutions

๐Ÿ” Overview If you've been charged unexpectedly or believe a payment was made in error, Search Atlas has a process to review your case and resolve it fairly. This article explains how billing disputes work, what qualifies for a refund, and how account credits are applied. ๐Ÿ’ณ Common Reasons for a Billing Dispute Customers typically reach out about billing issues for the following reasons: - An unexpected charge appeared on their statement - A payment was processed after a cancellation or plan change - A previously removed card was charged again - A charge doesn't match the plan or amount they expected - A duplicate payment was made If any of these apply to your situation, you may be eligible for a refund or an account credit. โœ… Refund Eligibility โ€” What to Know Refund eligibility is reviewed on a case-by-case basis. While Search Atlas does not guarantee refunds for all charges, our billing team will assess your situation with the following in mind: - Timing: Disputes raised shortly after the charge date are more likely to be approved. - Charge type: Accidental charges, system errors, or internal billing issues are prioritized for resolution. - Account activity: If the plan or feature was not used during the billing period in question, this is taken into consideration. - Previous credits or adjustments: Any credits already applied to your account are factored into the resolution. If your charge was caused by a platform-side issue โ€” such as an incorrect card being billed or a system error โ€” this is treated as an internal billing issue and handled with priority. ๐Ÿ”„ How Credits Work as a Resolution In some cases, rather than a direct refund to your payment method, our team may offer an account credit as a resolution. Here's what that means for you: - Credits are applied directly to your Search Atlas account balance - They are automatically deducted from your next invoice - Credits do not expire while your account remains active - You can verify your current credit balance inside the platform under your billing settings If a credit has been applied to your account and you're having trouble seeing it reflected, please reach out via the live chat widget so our team can confirm the details. ๐Ÿ“‹ How to Submit a Billing Dispute To get your billing dispute reviewed as quickly as possible, follow these steps: 1. Log in to your Search Atlas account. 2. Navigate to the top-right avatar (Avatar Menu (๐Ÿ‘ค)) and select Billing to locate the charge in question. 3. Note the charge date, amount, and any relevant plan or invoice details. 4. Open the chat widget in the bottom-right corner of the platform. 5. Send your message. 6. Share the charge details and explain the reason for your dispute. Our team will review your account, confirm the charge details, and provide a resolution โ€” typically a refund to your original payment method or an account credit โ€” within a reasonable timeframe. โš ๏ธ Tips to Avoid Future Billing Issues To reduce the chance of unexpected charges on your account, we recommend the following: - Review your payment methods regularly: Remove any outdated or unused cards from your billing settings to prevent accidental charges. - Check your plan renewal date: Know when your billing cycle renews so charges don't come as a surprise. - Monitor plan changes: If you downgrade or cancel, confirm the change is saved before your next billing date. - Keep your billing details updated: Ensure your primary payment method is current to avoid failed payments or retry charges. ๐Ÿ™‹ Need Help With a Specific Charge? Our team is ready to review your account and work toward a fair resolution. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Dispute an Unauthorized $199 Subscription Charge

๐Ÿ” Why You May Have Been Charged $199 We understand how alarming it can be to see an unexpected charge on your statement. A $199 charge from Search Atlas is typically linked to a base subscription plan. In some cases, a known billing issue caused duplicate or unintended subscription charges for certain accounts. Our engineering team has identified and resolved the root cause, and we are actively working to remediate all affected customers. Common reasons this charge may appear on your account include: - Duplicate subscription creation: A technical error caused some accounts to be billed twice โ€” once during a past-due re-checkout and once through an admin process. - Incomplete plan activation: In rare cases, a charge was processed but the corresponding subscription was never fully activated on your account. - Trial or free-tier conversion: If a free trial or promotional period ended, your account may have been automatically converted to a paid plan. - Shared account access: Another user with billing permissions on your account may have initiated a plan upgrade. ๐Ÿ› ๏ธ Steps to Take Right Now 1. Log in to your Search Atlas account and navigate to Settings โ†’ Billing to review your active subscriptions and recent transaction history. 2. Check your email for any subscription confirmation or receipt messages from Search Atlas or Stripe (our payment processor) that may explain the charge. 3. Verify account access: If multiple people have access to your account, confirm whether a teammate may have upgraded the plan. Check your team or user management settings to see whether any users with elevated permissions made changes โ€” if so, you can adjust their access level to limit who can manage billing and plan settings going forward. 4. Note the charge date and amount from your bank or card statement โ€” you will need this information when contacting support. ๐Ÿ’ก How to Request a Refund If you confirm that the $199 charge was unauthorized and you did not intentionally subscribe to any plan, you are entitled to request a full refund. Our support team can investigate your account, verify the billing error, and process the refund on your behalf. To get this resolved as quickly as possible, please have the following ready before reaching out: - The exact date the charge appeared on your statement - The last four digits of the card that was charged - Your Search Atlas account email address - Any order or transaction ID shown in your billing history or email receipt Once our team verifies the unauthorized charge, refunds are typically processed within 5โ€“10 business days, depending on your bank or card issuer. ๐Ÿ›ก๏ธ How to Prevent Future Unwanted Charges - Cancel before your trial ends: If you are in a free trial and do not wish to continue, cancel your subscription before the trial expiration date to avoid automatic billing. - Limit elevated access: Only grant Admin-level permissions to team members who genuinely need to manage billing and plan settings. - Monitor email notifications: Search Atlas sends confirmation emails for plan changes. Check your inbox and spam folder regularly for any alerts. ๐Ÿ”’ How We Are Preventing This Going Forward Our engineering team has completed a full investigation into the billing issues that caused unexpected charges for some customers. Hotfixes have been deployed to prevent duplicate subscription creation, and our billing systems have been updated to ensure charges are only processed when a subscription is successfully activated on your account. We take billing accuracy seriously and apologize for any inconvenience this may have caused. ๐Ÿ“ž Contact Support to Resolve Your Charge If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please share the details listed above so our team can locate your transaction and process your refund without delay.

Last updated on Nov 08, 2026

Resolve Unauthorized Charges and Subscription Issues

๐Ÿ” Understanding Your Charges If you noticed an unexpected charge on your billing statement that you do not recognise, it may be related to your Search Atlas subscription, a plan renewal, or an add-on feature associated with your account. Before escalating, we recommend reviewing your billing history inside the platform to confirm exactly what each charge corresponds to. ๐Ÿ“Š How to Check Your Billing History 1. Log in to your Search Atlas account. 2. Click on your profile or Avatar Menu (๐Ÿ‘ค) in the top-right corner of the platform. 3. Select Billing from the Avatar Menu (๐Ÿ‘ค) dropdown. 4. View your invoices, past charges, and subscription details on the Billing page. If a charge appears on your bank or card statement but is not reflected in your account, it may still be processing or could be related to a separate account. Our support team can investigate further on your behalf. ๐ŸŽฏ Accessing Your VIP Features If you were charged for a feature or upgrade but cannot see it active in your account, first try logging out and logging back in to refresh your account state. If the feature is still not visible, our support team can verify the activation status and resolve it. When reaching out, please have the following ready: - The email address associated with your Search Atlas account. - The name of the feature or upgrade you were charged for. - The charge amount and date it appeared on your statement. โŒ How to Cancel Your Subscription 1. Log in to your Search Atlas account. 2. Click on your profile or Avatar Menu (๐Ÿ‘ค) in the top-right corner of the platform. 3. Select Billing from the Avatar Menu (๐Ÿ‘ค) dropdown. 4. Locate your active subscription and select the option to cancel or manage your plan. 5. Follow any on-screen confirmation prompts to complete the cancellation. If you cannot locate the cancellation option or encounter an error, our support team can process the cancellation on your behalf. Please have your account email address and the date of your most recent charge ready when you reach out. ๐Ÿ’ฐ Requesting a Refund Search Atlas reviews refund requests individually. To give your request the best chance of a quick resolution, have the following information ready before contacting support: - The exact charge amount and date it appeared on your statement. - The email address associated with your Search Atlas account. - A brief description of why you are requesting a refund. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fix an Erroneous Google Ads Add-On Charge

๐Ÿ” Overview If you are on an annual (prepaid yearly) Search Atlas plan and you notice a separate charge of $199โ€“$201 for the Google Ads add-on, this charge was applied in error. The Google Ads feature is included in qualifying annual plans (with 1 connected Google Ads account and up to 10 campaigns) and should not generate an additional recurring fee for those users. This article explains why this happens, what to expect, and how to request a refund. โš ๏ธ Why This Charge Happens This erroneous charge typically occurs in one of the following situations: - Billing migration issues: When accounts are moved to a new billing system, add-on subscriptions that were cancelled or already bundled can occasionally be reactivated and billed separately. - Trial flag still active: In some cases, an account is incorrectly flagged as a trial during plan setup, causing the base plan and add-ons to be misconfigured. - Annual plan misconfiguration: If your annual plan was not provisioned correctly at checkout, the system may treat the Google Ads feature as a standalone add-on rather than an included benefit. - Upgrade processing delay: Accounts upgraded from a lower tier to an annual plan may temporarily retain the old add-on billing record until the new plan fully propagates. โœ… What You Should Do First Before contacting support, take a moment to verify the following: 1. Log in to your Search Atlas account and click the top-right Avatar Menu (๐Ÿ‘ค), then select Billing. 2. Confirm that your current plan is listed as an annual plan and that the Google Ads feature is shown as included. 3. Check your email receipts to identify the exact charge amount and the date it was processed. 4. Note your account email address and the last four digits of the card that was charged โ€” support will need these details to locate your transaction quickly. ๐Ÿ’ฌ How to Request a Refund Once you have your billing details ready, contact the support team directly through the platform. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. When you connect, please share the following information so your refund can be processed as quickly as possible: - Your account email address - The charge amount and the date it appeared - A brief note that the Google Ads add-on charge was applied in error on your annual plan Our billing team will verify your plan configuration, confirm the erroneous charge, correct any misconfiguration on your account, and issue a full refund. Refunds are typically processed within 5โ€“10 business days, depending on your payment provider. ๐Ÿ›ก๏ธ How We Prevent This From Happening Again After your case is resolved, our team will audit your account to ensure: - The Google Ads add-on is correctly marked as included in your annual plan - No residual billing records from previous plan tiers remain active - Your account provisioning flags are set correctly so no further erroneous charges can occur If you see another unexpected charge after your account has been corrected, please reach out immediately through the chat widget so we can investigate and resolve it right away. โ“ Frequently Asked Questions Will I be charged again before the refund is processed? Once our billing team corrects your account configuration, the erroneous add-on subscription will be fully deactivated. No additional charges will be applied while your refund is pending. Do I need to cancel the add-on myself? No. Do not attempt to cancel the add-on from your billing settings, as this could affect your plan features. Let the support team handle the correction to ensure nothing is disrupted on your account. What if the charge amount is different from $199? Amounts may vary slightly (e.g., $201) due to currency adjustments or billing system differences. Any erroneous Google Ads add-on charge on an annual plan is eligible for a full refund regardless of the exact amount.

Last updated on Nov 08, 2026

๐Ÿ’ณ Unexpected Charge or Inaccessible Account Help

๐Ÿ” Why You May See an Unexpected Charge If you were charged by Search Atlas but cannot access your account โ€” or the platform is asking you to pay for a trial again โ€” this is usually caused by one of the following reasons: - Multiple accounts exist under your email or payment method. A duplicate account may have been created during sign-up, and the charge is linked to an account you are not actively using. - A billing sync issue occurred. In some cases, a payment is processed successfully in our billing system but the account status does not update correctly, leaving the account locked or prompting a new payment. - A legacy or inactive account was charged. If you previously had a Search Atlas account that was paused or cancelled, a recurring charge may have continued on that account without your knowledge. - A trial charge was applied incorrectly. If you signed up for a free trial and were charged before the trial period ended, or if the trial did not convert correctly to a paid plan, your account may appear unpaid even though a charge went through. ๐Ÿ› ๏ธ Steps to Take Right Now 1. Check your email for all Search Atlas accounts. Search your inbox for emails from Search Atlas or noreply@searchatlas.com. You may have more than one account registered under different email addresses or login methods. 2. Try logging in at app.searchatlas.com. Attempt to log in using every email address associated with your payment method. If you are prompted to start a trial or make a payment, do not pay again โ€” contact support first. 3. Note the charge details. Before reaching out to support, gather the following: the date of the charge, the amount charged, the last four digits of the card used, and any transaction or receipt ID from your bank or email. 4. Do not submit a second payment. If you are being prompted to pay while already having an active charge, do not pay again. This can result in a double charge that requires a refund. ๐Ÿ’ก What Happens After You Contact Support Once you reach our support team, they will: - Look up all accounts associated with your payment method or email address - Identify which account the charge belongs to - Restore access to the correct account or process a refund if the charge was made in error - Ensure no future duplicate charges occur on your account Refund and reactivation requests are handled on a case-by-case basis. Our team will review your billing history and work with you to reach the correct resolution as quickly as possible. ๐Ÿ”‘ How to Check Which Account You Are Logged Into Once you are able to log in, you can confirm your account details by clicking your avatar in the top-right corner and selecting Team Members. This page shows the account name, your role, and associated users. If the account shown does not match your expectations, you may be logged into the wrong account. โš ๏ธ Common Mistakes to Avoid - Do not create a new account while trying to resolve a billing issue โ€” this can result in additional charges and make the investigation more complex. - Do not dispute the charge with your bank before contacting Search Atlas support. Chargebacks can delay refunds and may result in your account being flagged. Our team can resolve most billing issues quickly and directly. - Do not ignore the charge. Even if the amount seems small, unresolved billing issues can repeat monthly. ๐Ÿ“ž Get Help From Our Team If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please have the following ready when you connect: the charge date, the charged amount, and the email address you believe is associated with the account. This will help our team locate your account and resolve the issue as fast as possible.

Last updated on Nov 08, 2026

๐Ÿ’ณ Unexpected $199 Charge After Trial Signup

๐Ÿ” Why Am I Seeing This Charge? If you signed up for a Search Atlas free trial or accessed the platform through a summit or promotional offer, a subscription may have been activated automatically when your trial period ended. Even if you did not actively log in or use the platform after signing up, the subscription can remain active until it is explicitly cancelled. Common reasons customers see an unexpected $199 charge include: - A free trial converted to a paid monthly plan at the end of the trial period. - A summit or promotional signup that included a trial with automatic billing after the trial window closed. - A Shopify app connection that triggered a separate billing cycle through Shopify in addition to, or instead of, a direct card charge. - A duplicate account created under a different email address, meaning the account tied to the charge may not match the email you normally use to log in. ๐Ÿ”‘ Can't Log In or Reset Your Password? If you are unable to reset your password because the platform does not recognise your email, your charge may be linked to a different account. This happens when: - You signed up with a work email but are trying to recover access using a personal email, or vice versa. - Your account was created through a partner, summit, or affiliate link and is registered under a slightly different email address. - A legacy or inactive account exists in our system that is not fully visible through the standard login flow. Do not create a new account to try to access the charged subscription. Doing so will not stop the charge and may complicate the resolution. Instead, follow the steps below or contact our support team directly. ๐Ÿ› ๏ธ Steps to Resolve the Charge 1. Check all email addresses โ€” Search your inbox for any confirmation email from Search Atlas or from Stripe (our payment processor). The email it was sent to is the account email tied to the charge. 2. Check your Shopify billing โ€” If you installed a Search Atlas or SearchAtlas-related app through the Shopify App Store, the charge may appear in your Shopify subscription billing rather than directly on your credit card. Log in to your Shopify admin, go to Settings > Billing, and review active app subscriptions. 3. Cancel through Stripe (if you have access) โ€” If you can log in to the account, navigate to the Avatar Menu (๐Ÿ‘ค) (Avatar Menu (๐Ÿ‘ค), top-right) > Billing inside the platform and cancel the subscription before the next billing date to stop future charges. 4. Request a refund or cancellation via support โ€” If you cannot access the account at all, our support team can locate the subscription using your card details or email and process the cancellation and any eligible refund on your behalf. ๐Ÿ’ก Am I Eligible for a Refund? Refund eligibility depends on the specific circumstances of your signup and how long the subscription has been active. Our team reviews each case individually. Factors that are taken into account include: - Whether the trial-to-paid conversion terms were clearly presented at signup. - How many billing cycles have occurred since the trial ended. - Whether the account shows any usage activity during the billed period. We aim to resolve billing disputes fairly and quickly. Providing the email address used at signup and the approximate date of the first charge will help our team locate your account and speed up the resolution. โœ… How to Prevent Future Charges - Always cancel your trial before the trial end date if you decide not to continue. - Check your Shopify app subscriptions separately, as they are billed through Shopify and will not appear in your Search Atlas billing dashboard. - Save the confirmation email you receive at signup โ€” it contains your account email, plan details, and trial end date. - If you are unsure whether your account is still active, contact our support team to verify your subscription status before the next billing date. ๐Ÿค Need Help Right Now? If you need further assistance, open the chat widget in the bottom-right corner of the platform and If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please have the following ready to share so we can resolve your case as quickly as possible: - The email address you believe is linked to the charge. - The last four digits of the card being charged. - The approximate date the charge first appeared. - Whether you signed up through a summit, partner link, or Shopify app.

Last updated on Nov 08, 2026

๐Ÿ’ณ Handle an Unexpected Yearly Subscription Renewal

๐Ÿ” Why This Happens Search Atlas offers annual subscription plans that renew automatically on the same date each year. If you signed up during a promotional period โ€” such as a seasonal annual offer โ€” your plan may have renewed at the full yearly rate without a separate reminder email reaching your inbox. Common reasons customers are surprised by the charge include: - The original subscription was created during a limited-time annual promotion - Renewal notification emails were filtered into spam or promotions folders - The billing date was not clearly saved after the initial sign-up - A monthly top-up renewal date was displaying instead of the true annual renewal date in the dashboard ๐Ÿ“‹ Check Your Subscription Details First Before contacting support, gather the following information โ€” it will speed up the resolution process significantly: 1. Log in to your Search Atlas account and navigate to Top-right avatar (Avatar Menu (๐Ÿ‘ค)) โ†’ Billing 2. Note your current plan name (e.g., Growth Plan), billing cycle, and the exact renewal date shown 3. Check your registered email inbox and your spam or promotions folder for any renewal notice sent 7โ€“14 days before the charge 4. Locate the charge in your bank or card statement and note the exact date and amount ๐Ÿ’ก Understand the Refund Policy Search Atlas reviews refund requests for unexpected annual renewals on a case-by-case basis. While automatic renewals are covered in the Terms of Service, our team understands that circumstances change and will work with you to find a fair resolution. Having the details listed above ready will help our billing team process your request faster. Important: Refund eligibility is generally stronger when the request is made within a short window after the charge โ€” ideally within 48 hours for monthly or quarterly plans, or 72 hours for annual plans. The sooner you reach out, the better. ๐Ÿ”„ Switching From an Annual Plan to a Monthly Plan If you would prefer to continue using Search Atlas on a monthly billing cycle going forward, our team can assist with that change at the same time as your refund review. Keep the following in mind: - Monthly plans are billed at a higher per-month rate than the equivalent annual plan - Your feature access and limits will remain the same unless you also change your plan tier - The new monthly billing cycle starts from the date the switch is processed - Any active add-ons or top-ups will be re-evaluated to align with your new billing cycle โš ๏ธ Access During a Refund Review If a refund is approved and your subscription is cancelled as part of the process, please be aware that access to your Search Atlas dashboard follows the end of the paid period. Our team will clarify exactly when access ends so you are not caught off guard. If you cancel your subscription yourself from Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Services โ†’ โ‹ฎ menu โ†’ Cancel, your access continues until the end of the current billing period rather than ending immediately, and a pending cancellation can be reversed from the same place using Activate. ๐Ÿ› ๏ธ Steps to Request a Refund 1. Confirm the charge amount and date from your bank or card statement 2. Log in to Search Atlas and check your Top-right corner (avatar) โ†’ Billing โ†’ Plans & Top-ups tab for plan and renewal details 3. Open the chat widget in the bottom-right corner of the platform 4. Send your message to be connected with our billing team 5. Share the charge date, amount, and your preferred resolution (refund only, or refund plus switch to monthly) Our team will review your account, confirm eligibility, and walk you through next steps โ€” typically within one business day. ๐Ÿ™‹ Still Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Resolve Unauthorized Duplicate Subscription Charges

๐Ÿ” What causes duplicate subscriptions? A duplicate charge usually means two separate subscriptions or accounts are linked to your payment details. This can happen after a plan change, a failed payment retry, or when a second account was created with another login. Your agency account and the duplicate account may have different plans, billing dates, or invoices. ๐Ÿงพ How to check your subscriptions 1. Sign in to the Search Atlas account you normally use. 2. Open the top-right Avatar Menu (๐Ÿ‘ค) and select Billing โ†’ Plans & Top-ups. 3. Review the active plan, payment method, and subscription details. 4. Open Billing โ†’ Invoices to compare invoice dates, amounts, and account activity. 5. Open Billing โ†’ Activity Log to look for plan changes, reactivations, or new subscriptions. 6. Repeat these checks for any other Search Atlas login your team may use. ๐Ÿ›‘ What to do when you find a duplicate Keep the subscription that contains your projects and data. Do not cancel an account until you confirm it is not your primary agency account. 1. Record the duplicate account login, plan name, charge dates, invoice numbers, and charged amounts. 2. Open Billing โ†’ Plans & Top-ups โ†’ Manage Subscription on the duplicate account. 3. Cancel the duplicate subscription to help prevent additional charges. 4. Do not remove your payment method if it is still needed for your intended subscription. If you cannot access the duplicate account, or if the subscription details do not match what you see, contact our team through the chat widget so we can investigate the account relationship. ๐Ÿ’ฐ Requesting a refund or credit After identifying the duplicate charges, provide the account usernames, invoice numbers, charge dates, amounts, and the date you canceled the duplicate subscription. Our team will review the billing history and determine whether a refund or account credit applies. Approval depends on the subscription status, billing records, and applicable refund terms. A refund or credit is not automatic when two charges appear. The duplicate subscription must be verified first so we can avoid canceling or adjusting the wrong account. โœ… Prevent future duplicate charges - Use one designated Search Atlas login for your agency billing. - Ask administrators to check the existing account before creating a new workspace or subscription. - Review Billing โ†’ Invoices after plan changes or payment retries. - Keep team members informed about who can manage subscriptions. - Check the Activity Log when a charge or plan change is unexpected. ๐Ÿ’ฌ Need help reviewing a charge? Share the relevant invoice details without posting full payment card numbers or security codes. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Unexpected Charge for a Subscription You Didn't Activate? Here's What to Do

๐Ÿ“‹ Overview If you've seen a charge on your card for a Search Atlas plan you don't recognizeโ€”such as a $199 Growth Plan fee when you have no active subscription or card on fileโ€”we understand how concerning that is. In most cases this is quickly explained and, where appropriate, refunded. This article walks you through the common reasons these charges appear and the exact steps to get the charge reviewed and reversed. ๐Ÿ” Common Reasons for an Unexpected Charge Before requesting a refund, it helps to know the usual causes. One of these often explains the charge: - A trial converted to a paid plan. Some plans begin with a free or discounted trial that automatically converts to a paid subscription unless cancelled before the trial ends. - A previously saved payment method. A card may have been added during signup or an earlier session, even if it no longer appears in your current account view. - A renewal on an older subscription. A subscription started in the past may have renewed on its normal billing cycle. - A team or agency account. Another user on a shared or organization account may have started or upgraded a plan. - A charge from a different email or account. The subscription may be tied to a separate Search Atlas account you created previously. - A recent billing system migration. In a limited number of cases, our move to a new billing system recreated a subscription or add-on that had previously been cancelled, or that was included free or bundled with an annual plan, as a separate paid subscriptionโ€”producing an unexpected monthly charge (for example, a previously free add-on re-billed at $199/month). We have identified the affected accounts, corrected the subscriptions so they won't charge again, and refunded charges made in error. If your charge dates to mid-May 2026 or later and matches this description, please mention it when you contact us so we can resolve it quickly. โœ… How to Check Your Account First Taking two minutes to review your account often reveals the source of the charge and speeds up any refund. 1. Log in to your Search Atlas dashboard. 2. Click your avatar (top-right) and select Billing โ†’ Plans & Top-ups. 3. Review your current plan and billing history for any matching charge. 4. Check the Plans & Top-ups page (via Avatar โ†’ Billing) and use Add Payment Method to review or add a saved card. 5. Confirm you are logged in with the same email address shown on the charge or receipt. If you have more than one Search Atlas account, repeat these steps for each one. The charge is often tied to an account you don't normally use. Note that some chargesโ€”particularly for add-ons or top-upsโ€”may appear in your billing history without changing the plan shown on your dashboard, so review the full billing history rather than only your current plan. ๐Ÿ’ฐ How to Request a Refund If you've reviewed your account and still believe the charge is incorrect, our billing team can investigate and process a refund where it's warranted. To help us resolve it quickly, please gather a few details before reaching out. ๐Ÿ“ Information to Have Ready - The charge amount and the date it appeared. - The email address associated with your Search Atlas account. - The last 4 digits of the card charged (never send the full card number). - Any billing descriptor or transaction ID from your bank or card statement. - Whether the charge appears to be for a plan, an add-on, or a top-up, if you can tell from the receiptโ€”this helps us locate it faster. - A short note confirming you have no active subscription and did not authorize the charge. ๐Ÿ“ค Steps to Submit Your Request 1. Contact our support team through the in-app chat or by emailing our billing support address. 2. Include all of the details listed above in your first message. 3. Let us know your preferred outcomeโ€”typically a full refund and confirmation that any related subscription is cancelled. Providing this information upfront means we can usually locate the transaction and respond without needing to ask follow-up questions. โญ๏ธ What Happens Next Once we receive your request, here's what to expect: - Our team locates the transaction and identifies which account and plan it belongs to. - If the charge was made in error or for an unactivated subscription, we process a refund. - We confirm the refund in writing and cancel any associated subscription so it won't recur. - Refunds are returned to the original payment method. Depending on your bank or card provider, it can take 5โ€“10 business days for the funds to appear on your statement. โ“ If You Don't Recognize the Charge at All If you have no Search Atlas account under any of your email addresses and still see a charge, it may be unauthorized card activity. In that case we recommend you: - Contact us right away with the charge details and billing descriptor so we can investigate from our side. - Contact your bank or card provider to report the charge and protect your account. ๐Ÿ’ก Tips to Avoid Unexpected Charges - Set a calendar reminder a day or two before any free trial ends. - Remove saved payment methods you no longer wish to keep on file. - Use a single email address for your Search Atlas account to avoid duplicates. - Review your billing history periodically, especially on shared or agency accounts. ๐Ÿ™‹ Need More Help? Our support team is here to help resolve any billing concern. Reach out through in-app chat or email with the details above, and we'll review your charge and follow up as quickly as possible.

Last updated on Oct 26, 2026

๐Ÿ’ณ Fix a Duplicate $199 Subscription Charge

๐Ÿ” What Is This Charge? Some customers on the Pro Plan have reported seeing an unexpected $199 monthly charge appearing alongside their existing subscription. This is a known billing issue that has been identified and fixed on our end. The duplicate charge is not intentional and you will not be required to pay for a plan you did not sign up for. โš ๏ธ Why Did This Happen? This issue was caused by a technical error in our billing system that could trigger a duplicate base subscription under certain conditions. Known scenarios that led to this include: - Re-checkout after a past-due status: If your account briefly entered a past-due state, attempting to resolve it sometimes created a second subscription instead of reactivating the existing one. - Post-migration billing errors: Customers migrated to our updated platform occasionally had recurring charges stacked incorrectly on their account. - Subscription upgrade not applied correctly: In some cases, an upgrade was processed and charged but not reflected on the account, resulting in two active charges. - Charges across multiple payment methods: A small number of customers were billed on both a connected payment platform (such as Shopify) and a credit card simultaneously. Our engineering team has deployed a fix and is actively remediating affected accounts. If you were impacted, a refund will be issued for any duplicate charges. โœ… What You Should Do 1. Check your billing history: Go to the top-right Avatar Menu (๐Ÿ‘ค) โ†’ Billing inside the platform to review your recent charges and confirm whether a duplicate transaction appears. 2. Verify your active plan: Confirm that only one subscription is listed as active under your account. If you see two active plans, this confirms the duplicate billing error. 3. Do not cancel your primary plan: Avoid cancelling any subscriptions yourself, as this could affect your active Pro Plan features. Our support team will handle the correction safely. 4. Contact support for a refund: If you see a duplicate charge, reach out through the live chat widget so our team can verify the error and process your refund promptly. ๐Ÿ’ฐ Refund Policy for Duplicate Charges If a duplicate $199 charge has been confirmed on your account, you are entitled to a full refund for the erroneous transaction. Refunds are typically processed within 5โ€“10 business days, depending on your payment provider. Our team will confirm the refund timeline when your case is reviewed. ๐Ÿ› ๏ธ Still Seeing the Issue? If you have already been charged and have not yet received a refund, or if you are unsure whether your account was affected, our support team is ready to investigate and resolve this for you immediately. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Refund for Accidental Charge During Trial Upgrade

๐Ÿ’ก Why Was I Charged During My Free Trial? Many customers upgrade during a free trial to test premium features, such as AI tools. Choosing a paid plan and confirming payment usually starts that paid subscription right away, and your card may be charged at that moment. This can feel unexpected if you thought the trial would continue until it ended. This is a common point of confusion, and we want to help you sort it out quickly. โšก What to Do Right Away If you were charged by mistake, act soon. Requests are easier to review when the charge is recent. 1. Stop and check your plan. Confirm which plan is active on your account. 2. Do not make another purchase. Repeated upgrade attempts could cause additional charges. 3. Gather your details. Have the information listed below ready. 4. Contact our team through the chat widget. Details are at the end of this article. ๐Ÿ” How to Check Your Billing Status Before you reach out, take a minute to confirm what happened on your account: - Open your account's billing or subscription area and look at your current plan name. - Check whether your trial label still appears or has been replaced by a paid plan. - Look for a payment confirmation email from Search Atlas or your payment provider. - Check your card or bank statement for the exact amount and date of the charge. Having this information makes it much faster for our team to find your account and review your case. ๐Ÿ“ Information to Have Ready To help our team review your request, please be prepared to share: - The email address you used to sign up - The date you signed up for the trial - The date and amount of the charge - The plan you intended to try or select - A short explanation of what you expected to happen Please do not share your full card number or any passwords in the chat. The last four digits of your card are enough if needed. ๐Ÿ’ฌ How to Request a Refund Review 1. Open the chat widget in the bottom-right corner of the platform. 2. Send your message. 3. Explain that you upgraded during your free trial and were charged unintentionally. 4. Share the details listed above. Our team will review your account and the circumstances of the charge. Eligibility is decided case by case, so the outcome can depend on your account activity and billing details. A recent charge on a brand-new trial account is something we can look into right away. โฑ๏ธ What Happens Next - Review: A team member checks your account, plan history, and the charge. - Decision: You will be told whether the charge can be refunded or if the plan can be changed. - Refund timing: If a refund is approved, the time it takes to appear depends on your bank or card provider. This can often take several business days. ๐Ÿ›ก๏ธ How to Avoid Accidental Charges in the Future - Read the plan and price summary carefully before confirming any upgrade. - Check whether the checkout screen shows an amount due today. - If you only want to explore features, ask our team in chat what is available during your trial before upgrading. - Review your billing area after any plan change to confirm it matches what you intended. โ“ Frequently Asked Questions Will I definitely get a refund? We cannot guarantee a refund in every case, but our team will review your situation carefully and fairly. Can I keep using the platform while my request is reviewed? Your team member can confirm how your access will work during the review. Avoid making further plan changes until you have heard back. Can I go back to the free trial? This depends on your account status. Ask our team in chat, and they will explain the options available to you. Will I be charged again? If you have an active paid plan, renewals follow your billing cycle. Ask our team to confirm your plan status and next billing date so there are no surprises. **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Trial Extensions and Refund Requests After Charge

๐Ÿ“Œ Overview Sometimes a trial ends before you have had a chance to explore the platform properly. In other cases, you may be charged and then find that the data does not look right. This article explains what you can do in both situations, what information helps us resolve your request faster, and how to reach our team. Trial extensions and refunds are reviewed individually. We cannot guarantee a specific outcome in advance, but a clear request with the right details helps us review it quickly. โณ Requesting a Trial Extension If you could not use your trial as planned, ask for an extension before the trial ends if possible. Once a trial converts to a paid plan, the request becomes a refund or billing review instead. Common reasons customers ask for an extension include: - You were unable to log in or access features during the trial - You were traveling, ill, or otherwise unavailable - You ran into a technical issue that blocked your testing - You needed more time to connect your website or integrations When you contact us, please include: 1. The email address on your Search Atlas account 2. Your trial end date 3. A short explanation of what prevented you from using the trial 4. The tools or features you still want to test ๐Ÿ”” Avoiding an Unexpected Charge To avoid a charge you did not expect, review your trial details before it ends. 1. Check your trial end date in your account or billing settings. 2. Decide whether you want to continue with a paid plan. 3. If you do not want to continue, cancel before the trial ends. 4. If you need more time, ask our team about an extension before the end date. Setting a reminder a day or two before your trial ends is a simple way to stay in control. ๐Ÿ’ฐ Requesting a Refund After a Charge If you have already been charged and believe a refund is appropriate, contact our team as soon as possible. Requests made soon after a charge are usually easier to review. To help us review your request, please have the following ready: - The email address on your account - The date and amount of the charge - The reason you are requesting a refund - Any examples, screenshots, or details that show the issue, especially if it relates to data accuracy Our team will review your account and the circumstances, then let you know the outcome. If a refund is approved, the time it takes to appear depends on your bank or card provider. ๐Ÿ“Š If the Data Looks Incorrect If your refund request is related to data that looks wrong, a few quick checks can often explain the difference or help us find a real issue faster. 1. Confirm your settings. Check that the domain, location, language, and device type match what you intended to analyze. 2. Check the date range. Different date ranges can produce very different numbers. 3. Review filters. Remove any active filters and see whether the numbers change. 4. Refresh the report. Reload the page or rerun the report to make sure you are seeing the latest results. 5. Compare carefully. If you are comparing with another tool, note that different tools collect and update data in different ways, so small differences are normal. If the numbers still look wrong, gather the following so our team can investigate: - The name of the tool or report you were using - The domain, keyword, or location involved - What you expected to see compared with what you saw - Screenshots of the report and your settings ๐Ÿ’ก Tips for a Faster Resolution - Contact us as early as possible, ideally before the trial ends - Put all the details in your first message so we do not need to ask follow-up questions - Be specific about what went wrong and which data you believe is incorrect - Include screenshots whenever you can โ“ Frequently Asked Questions Can I get a trial extension after my trial has ended? It is best to ask before the trial ends. If it has already ended, reach out anyway and explain the situation. Our team will review what is possible for your account. Is a refund guaranteed if I was charged? Refunds are reviewed case by case. Providing clear details about your situation helps us review your request properly. What if the data in my reports does not match another tool? Small differences between tools are common because each one collects and refreshes data differently. If the difference is large or you think something is wrong, share examples with our team so we can look into it. How long does a refund take to appear? Once a refund is processed, the time to reach your account depends on your bank or card provider. **๐Ÿ™‹ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Charged in Full Despite a 7-Day Trial

๐Ÿ’ก Overview Many customers sign up expecting a 7-day trial and are surprised to see a full charge on their statement. This article explains the most common reasons this happens, how to check your account, and what to do next if you believe the charge is incorrect. ๐Ÿ” Common Reasons for an Immediate Charge A full charge right after sign-up can usually be traced to one of the situations below. - The trial was not applied at checkout. If the trial offer was not shown on the checkout page or order summary, the plan may have been purchased at the regular price. - A different plan was selected. Trial offers may not apply to every plan or billing period. Choosing another plan, or switching plans during checkout, can remove the trial. - The trial has already ended. The 7 days start on the day you sign up. If the trial period passed before you cancelled, the first payment is processed automatically. - The account was not eligible for a trial. Trials are typically limited to new accounts. A previous account, or a previous trial using the same details, may make a new sign-up ineligible. - An upgrade was made during the trial. Upgrading or adding services during the trial period may start a paid subscription right away. - A pending authorization was mistaken for a charge. Some banks show a temporary hold when a card is verified. This can look like a charge but is usually released automatically. ๐Ÿ› ๏ธ How to Check Your Billing Status Reviewing your account first can quickly show what happened. Follow these steps: 1. Log in to your Search Atlas account. 2. Open your account settings and go to the billing or subscription section. 3. Check your current plan and confirm it is the plan you intended to choose. 4. Look at the subscription status. It should indicate whether you are on a trial or an active paid plan. 5. Review the invoice history for the date, amount, and plan name of the charge. 6. Compare the charge date with the date you signed up. This shows whether the charge happened at sign-up or after the 7 days. ๐Ÿ“‹ What to Do If You Were Charged Unexpectedly If your billing page shows a paid plan and you expected a trial, take these steps: 1. Avoid further charges. If you do not want to continue, cancel your subscription from the billing section so it does not renew. 2. Gather your details. Note the date you signed up, the plan you selected, the amount charged, and the last four digits of the card used. 3. Save any evidence. A screenshot of the trial offer you saw, or of the checkout page, helps our team review your case faster. 4. Contact our team. Share these details in the chat so we can review the charge against your account. โฑ๏ธ Tips to Make the Most of Your Trial - Check that the checkout summary clearly shows the trial and a charge of zero today before you confirm. - Note your trial end date as soon as you sign up and set a reminder a day or two before it. - If you decide not to continue, cancel before the trial ends to avoid the first payment. - Avoid upgrading or adding services during the trial unless you are ready to start paying. - Use the same account for your trial and your subscription to prevent eligibility problems. โ“ Frequently Asked Questions Will I automatically get a refund if I was charged during my trial? Refunds are reviewed case by case. Our team will check your account, the plan you selected, and the timing of the charge before confirming the outcome. Why does my bank show a charge if my trial is active? Banks sometimes display a temporary hold when a card is verified. These holds typically disappear within a few business days. If the amount is still there after that, check your invoice history or contact our team. Can I get a trial again if I already used one? Trials are generally limited to new accounts. If you are unsure whether you qualify, our team can review your account. Does cancelling during the trial stop all charges? Cancelling before the trial ends should prevent the first payment. Confirm that your subscription status shows as cancelled in the billing section. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Disputing an Unauthorized Annual Subscription Charge

๐Ÿ“Œ Overview Seeing a large annual subscription charge you don't remember approving can be stressful. This article explains why this can happen, how to check your account, what to prepare, and how to ask for a refund review. Our goal is to help you get a clear answer quickly. ๐Ÿค” Why You Might See an Unexpected Annual Charge Most charges that look unauthorized have one of these explanations: - Plan selected at sign-up: An annual billing option was chosen during checkout or a trial conversion, and it was not noticed at the time. - Automatic renewal: A previous annual plan renewed on its anniversary date. - Trial conversion: A free or discounted trial ended and moved to a paid plan. - Another team member: Someone on your team or in your company used a shared card to start or upgrade a plan. - Billing descriptor confusion: The name on your card statement may look different from the product name you know. - Unauthorized card use: In rare cases, a card was used without the cardholder's knowledge. ๐Ÿ” Step 1: Check Your Account and Billing Details Before requesting a refund, confirm what the charge relates to. This helps us review your case faster. 1. Log in to your Search Atlas account. Try any email addresses you may have used in the past, in case you have more than one account. 2. Open your Billing or Subscription settings. 3. Look at your current plan, billing period (monthly or annual), and renewal date. 4. Check your invoice history for the date and amount that match the charge on your statement. 5. Look for a receipt or renewal notice from Search Atlas in your inbox, including spam or promotions folders. ๐Ÿงพ Step 2: Gather the Information We Need Having these details ready makes the review much quicker: - The amount and date of the charge - The last four digits of the card used (never share the full card number) - The account name or address you believe is linked to the charge, if you know it - Whether you used the platform after the charge, such as logging in, running audits, or using any tools - A short explanation of why you did not expect or authorize the charge ๐Ÿ›‘ Step 3: Stop Future Renewals If you do not want the subscription to continue, turn off auto-renewal or cancel the plan from your billing settings. Doing this early helps prevent another charge at the next renewal date. If you cannot find the cancel option, or you don't have access to the account, our team can help you. ๐Ÿ’ฌ Step 4: Request a Refund Review Refund requests are reviewed individually. The outcome depends on factors such as the date of the charge, how the account was used, and the terms you agreed to at purchase. We cannot promise a specific result in advance, but we will review every request fairly and explain our decision. When you contact us, please include: 1. A clear statement that you are disputing the charge and requesting a refund to the original payment method 2. The charge amount, date, and card's last four digits 3. Whether you recognize the account and whether you have used the platform 4. Any details that suggest the charge may have been made without your knowledge If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿฆ Should I Contact My Bank First? We recommend contacting us before opening a dispute with your bank or card provider. A direct review is usually faster, and we can confirm what the charge was for, cancel the subscription, and process a refund if you are eligible. If you suspect your card was used fraudulently, you can also protect yourself by contacting your card issuer to secure the card. Please let us know if you have done so, so we can coordinate the review. โฑ๏ธ What to Expect After You Reach Out - We confirm the account and subscription linked to the charge. - We review the billing history and the account activity. - We let you know whether the charge is eligible for a refund and what the next steps are. - If a refund is approved, it is returned to the original payment method. Your bank may take several business days to show it on your statement. โœ… Tips to Avoid Unexpected Charges in the Future - Check the billing period (monthly or annual) on the checkout page before confirming a purchase. - Add a calendar reminder a few weeks before your renewal date. - Keep billing receipts so you can recognize charges easily. - If several people share a payment card, agree on who manages subscriptions. - Cancel or switch to a monthly plan from billing settings if you no longer need annual billing. โ“ Frequently Asked Questions Can I get a full refund for an annual charge? Each request is reviewed on a case-by-case basis. Eligibility depends on the circumstances of the purchase and how the account was used. What if I never created a Search Atlas account? Tell us right away. We will help identify whether the charge is linked to an account created by someone else, and we will take steps to stop further billing. Will my account be cancelled if I request a refund? If a refund is approved, the related subscription will typically be cancelled. Our team will confirm exactly what happens before anything changes. How quickly should I report an unexpected charge? As soon as possible. The sooner you report it, the easier it is to review and resolve.

Last updated on Nov 08, 2026

๐Ÿ’ณ Duplicate Growth Plan Charge and Refund Requests

๐Ÿ’ก Overview Seeing two charges for the Growth plan within a day or two can be worrying. This article explains the most common reasons it happens, how to check your account, and what to do if you believe you were billed twice by mistake. For example, a customer might see one charge on one day and a second charge for a slightly different amount the next day, both labeled as the Growth plan. This does not always mean a duplicate payment, but it should be reviewed. ๐Ÿ” Why You May See Two Growth Plan Charges Several situations can lead to two charges that look similar on your bank or card statement: - Two separate subscriptions: A second Growth plan may have been started, for example from a second account created with a different email address, or by a teammate. - Plan change or re-subscription: If a subscription was cancelled, changed, or restarted, a new charge may be created for the new subscription. - Pending authorization plus final charge: Some banks show a temporary hold and then the final payment as two separate lines. The hold usually disappears on its own. - Different amounts due to taxes, currency, or discounts: Two charges with different amounts, such as one slightly lower than the other, can indicate they came from different subscriptions or pricing details. - Payment retry: If a first payment attempt appears to fail, a second attempt may go through, and in some cases both can show on your statement. โœ… Step 1: Check Your Billing Details in the Platform 1. Log in to your Search Atlas account. 2. Open your account settings and go to the Billing or Subscription section. 3. Review your active plan and your billing history. Note the date, amount, and plan name for each charge. 4. Check whether more than one active Growth subscription is listed. ๐Ÿ“ง Step 2: Look for Other Accounts and Receipts - Search your inboxes for payment receipts or confirmations from Search Atlas. Check every email address you may have used to sign up. - Ask teammates whether anyone on your team started a Growth plan on your behalf. - If you find a second account, note which email address it uses, since this helps our team investigate faster. ๐Ÿฆ Step 3: Check With Your Bank or Card Provider - Confirm whether both charges are marked as completed or whether one is pending. - Pending holds typically drop off automatically within several business days. - Note the last four digits of the card that was charged, and make sure both charges were made to the same card. ๐Ÿงพ Step 4: Gather Information for Your Refund Request If both charges are completed and you only intended to pay for one Growth plan, prepare the following. Having it ready helps our team resolve your request in a single conversation: - The email address on your Search Atlas account, and any second account email you found - The date and amount of each charge, for example the first charge and the second charge, including the currency - The last four digits of the card used - A screenshot of your bank statement or billing history showing both charges - A short note confirming that you only intended to have one Growth plan ๐Ÿ› ๏ธ What Happens After You Request a Refund - Our team reviews your billing history to confirm whether the second charge was a duplicate. - If it was, the team can arrange a refund and cancel any extra subscription so you are not billed again. - If the second charge belongs to a separate account or subscription, the team can help you decide whether to keep, merge, or cancel it. - Once a refund is issued, the time it takes to appear depends on your bank or card provider. Our team can tell you what to expect for your case. ๐Ÿšซ How to Avoid Duplicate Charges in the Future - Use one email address for your Search Atlas account and share access with teammates instead of creating new accounts. - Before upgrading, downgrading, or restarting a plan, check your Billing section for existing active subscriptions. - Review your billing history after any plan change to confirm only one active subscription remains. - If a payment looks like it failed, check your billing history before retrying so you do not pay twice. **๐Ÿ’ฌ Need Help With a Duplicate Charge? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Share the details from Step 4 in your first message so we can review your charges right away.

Last updated on Nov 09, 2026

๐Ÿ› ๏ธ Closing an Account With No Active Plan

๐Ÿ” Overview Sometimes you no longer need your Search Atlas account and want it closed, but you have no active plan. This can happen if a subscription already ended, a trial expired, or a plan was cancelled earlier. This article explains what that means for you and how to request closure. ๐Ÿ’ก Cancelling vs. Closing an Account These two actions are often confused, but they are different: - Cancelling a plan stops a paid subscription from renewing. - Closing an account means you no longer want to use your Search Atlas login and profile. If your account has no active plan, there is no subscription left to cancel, so you will not be charged for renewals. Closing the account is a separate request. โœ… Before You Request Closure Take a few minutes to check the following so nothing is lost by accident: - Confirm there is no active plan. Check your billing or subscription area to make sure nothing is still active or scheduled to renew. - Save your data. Export any reports, keyword lists, audits, or other work you want to keep. - Check for team members. If others use your account, let them know so they can save their work. - Use the right login. Make sure you are signed in with the email address of the account you want closed. ๐Ÿ“ How to Request Account Closure 1. Sign in to your Search Atlas account. 2. Open the chat widget in the bottom-right corner of the platform. 3. Send your message. 4. Write a clear message such as: Please close my account. Short, simple wording is fine, and typos are not a problem. 5. Confirm the email address on the account if asked. This is how we make sure the request is really from you. Our team will review your request and confirm the next steps with you in the chat. โฑ๏ธ What Happens After You Ask - Our team will verify that your account has no active plan. - They will confirm with you before anything is closed, so you have a chance to save your data. - Once the account is closed, you will no longer be able to sign in with that login. โ“ Common Questions - Will I be charged if I leave my account open with no plan? No. Without an active plan there is no subscription to bill. If you ever see a charge you do not expect, tell our team in the chat so they can look into it. - Can I just stop using the account instead? Yes. An account with no active plan can sit unused. Closing it is only needed if you want it removed. - Can I come back later? You can ask our team about your options. If you may return, it is worth mentioning when you request closure. - I still see a plan on my account. What should I do? Tell our team in the chat. They can check your subscription status and help cancel it first if needed. - I am not sure which account is mine. Share the email you think you signed up with, and our team can help you work out which account to close. **๐Ÿ›Ÿ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Duplicate HDC Charge on Press Release Resubmission

๐Ÿ” Overview If you submit a press release and are not sure it went through, it is natural to want to submit it again. Each submission can use HDC, so resubmitting may result in a second charge. This article explains how to check whether your press release was submitted, what to do if you were charged twice, and how to avoid it in future. โ“ Why This Happens Duplicate charges usually follow a simple pattern: - You submit a press release but do not see a clear confirmation. - You are unsure whether it worked, so you submit it again. - The platform treats the second submission as a new request and charges HDC for it. The charge is not always a sign that something went wrong. It often means two separate submissions were received. That is why checking the status of your first submission before resubmitting is so important. โœ… How to Check Whether Your Press Release Was Submitted Before you submit again, take these steps: 1. Go to the press release section of the platform and open your list of existing press releases or your submission history. 2. Look for an entry matching the title of your press release. 3. Check the status shown next to it, such as pending, processing, or submitted. 4. Note how many entries exist for the same press release. One entry means one submission. Two entries mean it was submitted twice. 5. Check your HDC usage or balance history to see how many charges match that press release. Tip: Some submissions take a little time to appear or update. If your press release is not listed straight away, wait a few minutes and refresh the page before trying again. ๐Ÿ’ธ What to Do If You Were Charged Twice If you see two charges for the same press release, follow these steps: 1. Do not submit it a third time. This could lead to an additional charge. 2. Take screenshots of your press release list and your HDC usage or balance history showing the charges. 3. Write down the press release title and the approximate date and time of each submission. 4. Contact our team using the chat widget (details below) and share this information. Our team will review the submissions and charges on your account and let you know the outcome. Having the details above ready helps us resolve your request faster. ๐Ÿ“ What to Include in Your Refund Request To help us review your case quickly, include: - The title of the press release - The date and time of each submission - The number of HDC charges you see for it - Screenshots of your submission list and HDC history - Whether you can confirm that the press release was submitted successfully If you are not sure whether your press release was submitted successfully, say so in your message. Our team can check the status for you. ๐Ÿ›ก๏ธ How to Avoid Duplicate Charges in the Future - Check before resubmitting. Always look at your press release list and status first. - Wait a few minutes. Refresh the page and check again before assuming the submission failed. - Submit once. Avoid clicking the submit button multiple times. - Review your HDC history. After submitting, confirm that only one charge appears. - Ask us first if unsure. If you cannot tell whether a submission worked, contact our team before submitting again. ๐Ÿ’ก Frequently Asked Questions Will I automatically be refunded if I was charged twice? Refunds are reviewed by our team on a case-by-case basis. Contact us with your details and we will look into the charges on your account. Can I tell if my press release was submitted properly? Yes. Check the status of the press release in your submission list. If the status is unclear, our team can confirm it for you. Should I resubmit if I am unsure it worked? No. Check the status first, and reach out to our team if you still cannot tell. This helps you avoid a second charge. What if both submissions appear in my list? That means the press release was submitted twice. Contact our team so we can review the duplicate and the related charge. **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Refunds for Duplicate Subscription and Top-Up Charges

๐Ÿ’ก Overview Seeing a charge you did not expect is stressful, especially when your credits have not refreshed after a plan payment. This article explains why subscription and top-up charges can look like duplicates, what to check first, and how to ask our team to review your billing. A common example: a customer's trial ends and the monthly plan fee is charged (for example, 199). The plan credits do not appear as expected, so the customer buys top-ups to keep working. A further charge (for example, 298) then appears and looks unauthorized. This guide helps you sort out what happened and get it resolved quickly. ๐Ÿ” Why You Might See Multiple Charges Plan payments and credit top-ups are separate charges. Each one appears as its own line on your bank or card statement. Here are the most common reasons for several charges close together: - Trial conversion: Your paid plan starts automatically when your trial ends, and the first monthly fee is charged at that point. - Credits not refreshed: If your plan credits do not show up after the payment, you may buy top-ups to keep working. Each top-up is a separate charge. - Multiple purchases: More than one top-up purchase, or a retried payment, can appear as separate transactions. - More than one account: If you signed up with different email addresses, each account can carry its own subscription and charges. - Automatic top-up settings: If any automatic top-up or saved payment option is active on your account, it can trigger charges without a new manual purchase. โœ… What to Check Before Contacting Us A few quick checks help our team resolve your case faster: 1. Open the Billing or Subscription section of your account and review your current plan, renewal date, and payment history. 2. Match each charge on your bank statement to an entry in your payment history. Note the date and amount of each one. 3. Check your current credit balance and whether it changed after each payment. 4. Search your inbox, including spam, for receipts from Search Atlas. This shows whether you have more than one account. 5. Check whether any automatic top-up or similar setting is turned on. ๐Ÿ›‘ What to Do If Your Credits Did Not Refill If you were charged for your plan but your credits did not refresh, pause any further top-up purchases and contact us first. Buying more credits before the original issue is fixed can lead to extra charges that you then need to have reviewed. - Take a screenshot of your credit balance. - Note the date and amount of your plan payment. - Tell us what you were trying to do when you noticed the missing credits. ๐Ÿ’ฌ How to Request a Billing Review or Refund Our team can look into your account and billing history to see what happened. Refund requests are reviewed individually, so the more detail you share, the faster we can help. When you reach out, please include: - The email address on your Search Atlas account (and any other emails you may have used to sign up). - The date and amount of each charge you are asking about. - The last four digits of the card used, if you can see them. Never share your full card number. - Whether the charge was a plan payment or a top-up purchase. - A screenshot of your credit balance and of the charges on your statement. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โฑ๏ธ What Happens Next - Our team checks your account, plan status, credit activity, and payment history. - We confirm which charges were valid and whether any were duplicated or made in error. - If a refund is appropriate, we process it to your original payment method. Your bank may take several business days to show the refund on your statement. - If your credits were not applied correctly, we work to correct your balance. ๐Ÿ”’ If You Believe a Charge Was Unauthorized If you do not recognize a charge at all, tell us right away in the chat widget so we can check whether it is linked to your account. You may also want to review who has access to your account and update your password. If you suspect fraud on your card, your bank can also advise you on protecting it. ๐Ÿ› ๏ธ Tips to Avoid Billing Surprises - Note your trial end date and decide before it ends whether you want to continue. - After your plan renews, confirm your credits refreshed before buying any top-ups. - Use a single email address for your account to avoid duplicate subscriptions. - Review your Billing page regularly and turn off any automatic purchase settings you do not want. - Keep your receipts so you can match charges to your statement. โ“ Quick Answers - Are plan charges and top-ups the same thing? No. They are separate charges for separate purchases. - Will I automatically get a refund? Refunds are reviewed case by case after our team checks your account. - How soon should I contact you? As soon as you notice an issue. Earlier reports are easier to investigate and resolve. We want your billing to be clear and fair. If something does not look right, reach out and we will look into it with you.

Last updated on Nov 08, 2026

๐Ÿ’ณ Why You Were Charged Immediately on Reactivation

๐Ÿ’ก Quick Answer If you saw a 7-day trial message but were charged right away when you reactivated your plan, you are not alone. Free trials are generally designed for new accounts. When a previously used account is reactivated, the plan may start billing immediately instead of beginning a new trial. If you believe you were charged by mistake, our team can review your case. ๐Ÿ” Why This Can Happen There are a few common reasons a charge appears right after reactivation: - Trial already used: If your account or workspace has had a trial or paid plan before, a new trial may not be available when you come back. - Reactivation works differently from a first signup: Restarting a canceled plan is treated as resuming a subscription, so billing can begin on the day you reactivate. - Trial messaging on a page you visited: Some pages promote the trial to new visitors. The offer may not apply to your account, even if the page displayed it. - A different plan or billing cycle was selected: Choosing a different plan, or a monthly or annual option, can change the amount due today. ๐Ÿงพ How to Check What You Were Charged For 1. Open your billing or subscription settings inside the platform. 2. Look at your current plan and the date it started. 3. Review the amount charged and the date of the charge. 4. Check your billing confirmation for the line that shows the amount due today. It will show whether a trial was applied. Having these details ready helps our team look into your case faster. ๐Ÿ’ธ How to Request a Refund Review If you were charged despite expecting a trial, you can ask our team to review it. Refunds are not automatic, and each request is looked at individually. To help us move quickly, have the following ready: - The date you reactivated your plan - The plan you selected - The amount you were charged - A short description of what you saw on screen, such as the 7-day trial message, and where you saw it - A screenshot of the trial message, if you still have one If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โฑ๏ธ What to Expect After You Ask - Our team will review the charge and your account history. - You will be told whether the charge was correct or if an adjustment can be made. - If a refund is approved, it is returned to your original payment method. Your bank may take several business days to show it. ๐Ÿ›‘ Want to Stop Further Charges? If you do not want to continue with the plan, you can cancel it from your subscription settings. Canceling stops future renewals. It does not automatically refund a charge that has already been made, so please ask our team about that separately. โœ… Tips to Avoid Surprise Charges - Read the checkout summary before confirming. Look for the amount due today. - Check your trial eligibility before reactivating if you have used the platform before. - Ask first: If you are unsure whether a trial applies to you, ask our team before you reactivate. - Keep your billing confirmation so you can compare it with your expectations. - Set a reminder before any renewal date if you may want to cancel. โ“ Frequently Asked Questions Will I automatically get a refund if I was charged during a trial period? No. Refunds are reviewed case by case, so it is best to contact our team as soon as you notice the charge. Can I get a new 7-day trial after reactivating? Trials are typically offered to new accounts. Our team can confirm whether your account is eligible. Does canceling remove my data right away? Please ask our team about data retention for your account before you cancel if this is a concern. How soon should I reach out? As soon as possible. The sooner we review a charge, the easier it is to resolve. **๐Ÿ™‹ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ” How to Verify Your Subscription Cancellation

๐Ÿ“Œ Overview After you cancel your Search Atlas subscription, you may want proof that the cancellation went through. You can check this yourself inside the platform at any time, without waiting for a message from our team. This article shows you how to confirm your status and what to look for. โœ… Why Your Account Is the Most Reliable Source Your account's billing information always shows the current state of your subscription. It is updated directly when a cancellation is processed, so it reflects your real status. Checking it is usually faster and more dependable than waiting on a notification. ๐Ÿ› ๏ธ How to Check Your Cancellation Status in the Platform 1. Log in to your Search Atlas account. 2. Open your account settings and go to the billing or subscription section. 3. Find your current plan and its status. 4. Look for wording that shows the subscription is cancelled, or set to end on a specific date. 5. Take a screenshot of the page and keep it with your records. The exact labels may vary slightly depending on your plan and the version of the platform you are using. ๐Ÿ‘€ What Each Status Means - Active with a renewal date: Your subscription is still set to renew. The cancellation has not been applied. - Cancelled or set to end on a date: Your cancellation was received. In most cases, you keep access to your plan until the end of the period you already paid for. - Expired or inactive: Your subscription has ended and you will not be billed again for that plan. ๐Ÿ’ณ Confirm Through Your Payment Records Your payment records give you a second way to verify the cancellation. - Check your card or bank statement after your normal renewal date. If the cancellation was applied, there should be no new Search Atlas charge. - Review the billing history in your account. It should show no new invoice after the cancellation date. ๐Ÿงพ Keep Your Own Proof of Cancellation If you need a record for your accounting, your team, or your own peace of mind, you can build one yourself. - Save a screenshot of your billing or subscription page showing the cancelled status. - Save a screenshot of any chat conversation where a teammate confirmed the cancellation. - Note the date you cancelled and the date your access ends. โš ๏ธ If Your Account Still Shows Active If your billing page still shows an active subscription after you cancelled, do not wait for the next renewal date. Take these steps right away: 1. Take a screenshot of the current billing page. 2. Note the date you submitted your cancellation. 3. Contact our team using the chat widget so they can review your account and confirm the correct status. ๐Ÿ’ก Tips to Avoid Confusion - Check your billing page a few minutes after cancelling to make sure the change is displayed. - Cancel before your renewal date, not on the same day, so there is time to confirm the change. - If you manage more than one account or workspace, make sure you are checking the one you cancelled. - Make sure you are logged in with the account that holds the subscription. ๐Ÿ’ฌ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โ“ Quick Answers - Where can I see my cancellation status? In the billing or subscription section of your account settings. - Will I lose access immediately? In most cases, you keep access until the end of your paid billing period. - How do I know I won't be charged again? Your billing page shows a cancelled status, and your statements show no new charge after your renewal date. - What if I can't see the status? Make sure you are logged in to the right account, then reach out through the chat widget.

Last updated on Nov 08, 2026

๐Ÿ’ณ Unexpected Charges During Free Trial Signup

๐Ÿ” Overview If you started a Search Atlas free trial but did not complete the signup process, you may still see charges on your payment statement. This article explains why this can happen, what steps to take immediately, and how our team can help you resolve any unauthorized billing. โš ๏ธ Why Charges Can Occur After an Incomplete Signup In some cases, a partial free trial signup is enough to create a billing record in our payment system โ€” even if you never fully activated your account or used the platform. This can happen due to the following reasons: - Payment details submitted early: If you entered your card information before completing the final signup steps, a billing relationship may have been created in the background. - Incomplete trial activation: A known issue affected a batch of trial signups where subscriptions were created in our billing system but never properly activated on the platform side. Affected accounts continued to generate charges without the customer gaining platform access. If any of these situations apply to you, the charges you are seeing are not intentional, and our team is equipped to investigate and resolve them. ๐Ÿ› ๏ธ Steps to Take Right Now 1. Log in to your Search Atlas account (or attempt to do so). Even if your account appears incomplete or inaccessible, try logging in so our team can locate your record. 2. Check your billing history. If you are able to access your account, review any charges associated with it. 3. Contact our support team immediately (see below) so we can investigate the charges and process a refund where applicable. ๐Ÿ’ก What Information to Have Ready To help our team resolve your case as quickly as possible, please gather the following before reaching out: - The email address you used during the free trial signup - The approximate date you attempted to sign up - The total number of charges and the amounts shown on your bank or card statement - Any confirmation emails you received from Search Atlas or our payment processor If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Unrecognized Credit Card Charge Explained

๐Ÿ” Why You May See an Unrecognized Charge If you noticed a charge on your credit card statement that doesn't match your Search Atlas invoices, you're not alone. Unexpected or unrecognized charges can happen for a variety of billing-related reasons. This article explains what to do if you believe you've been charged incorrectly and how to escalate the issue to our team for resolution. โš ๏ธ Common Reasons for an Unexpected Charge - A previously used card was still billed: A card you no longer intended to use may have processed a charge depending on when your payment method was last updated relative to your billing cycle. - Timing of a payment method update: If you updated your payment method shortly before a billing cycle, the charge may have processed on your previous card depending on the exact timing of the update. - Charge amount doesn't match your invoice: Your invoice may reflect a different amount or date than what appears on your bank statement due to currency conversion, processing fees applied by your bank, or a slight delay in statement reporting. - Other billing discrepancies: In some cases, a charge may appear for reasons specific to your account configuration. Our team can investigate the root cause directly. ๐Ÿ“‹ How to Identify the Charge 1. Log in to your Search Atlas account and navigate to your billing settings. 2. Review your invoice history and match the charge amount and date to your bank statement. 3. Check the payment methods listed in your billing settings to confirm which card is currently active. 4. If you see a card you no longer use still listed, remove it to prevent future unintended charges. 5. Note the exact charge amount, date, and the last four digits of the card that was billed โ€” you'll need these details if you escalate to our team. ๐Ÿ› ๏ธ What to Do If the Charge Is Incorrect If you've reviewed your billing history and believe you were charged in error, take the following steps: 1. Do not file a chargeback immediately. Filing a dispute with your bank before contacting us can delay your resolution and may temporarily affect your account access. Reach out to our team first so we can investigate and issue a refund directly if warranted. 2. Gather the following details before escalating: the exact charge amount, the date it appeared on your statement, the last four digits of the card that was billed, and your account email address. 3. Contact our support team using the chat widget described below with these details so we can look into your billing history and work toward a resolution. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding AI Premium Quota & Unlimited Promo Refunds

๐Ÿ” Overview If you purchased AI Premium Quota top-ups while your account was covered by an unlimited AI promo code (such as UNLIMITEDQUOTAMAY_SO), those purchases may have been unnecessary. This article explains how the promo works, what caused the overlap, and how to get a refund if you were charged. โš™๏ธ How the Unlimited AI Promo Code Works The unlimited AI promo code grants your account unrestricted access to AI Premium Quota for the duration of the promotional period. When the promo is correctly applied, you should not need to purchase additional quota top-ups โ€” generation should continue without hitting any limits. - The promo is applied at checkout and must replace any previously active quota code on your account. - If the old promo code was not properly removed when the unlimited promo was applied, your account may have displayed incorrect quota limits or errors. - A known issue caused some accounts to show a "Limit Reached" error even with the promo active, leading customers to purchase top-ups they did not need. ๐Ÿ› ๏ธ What Caused the Duplicate Charges Several technical issues contributed to customers being charged for AI Premium Quota top-ups they should not have needed: 1. Old promo code not replaced: When applying the unlimited promo at checkout, the previous promo code was not always removed, causing quota conflicts on the account. 2. Incorrect "Limit Reached" error: A bug in Content Genius incorrectly blocked article generation and displayed a limit error, even when the unlimited promo was active โ€” prompting customers to top up. 3. Purchased quota not recognised: A separate issue meant that one-time top-up purchases were not always wired up correctly to the AI generation system, making it appear as though no quota was available. These issues have since been resolved. Promo codes are now correctly applied and cleaned up on affected accounts, and purchased quota is properly recognised by the platform. ๐Ÿ’ฐ How to Request a Refund for Unnecessary Top-Ups If you purchased AI Premium Quota top-ups during a period when your account was covered by the unlimited promo, you may be eligible for a refund. To get this reviewed: 1. Open the Search Atlas platform and locate the chat widget in the bottom-right corner. 2. Send your message. 3. Provide the following details to speed up your request: - The dates and amounts of the top-up purchases (e.g. 500 quota last month, 500 this month). - The promo code applied to your account (e.g. UNLIMITEDQUOTAMAY_SO). - Any error messages you saw before making the purchases. Our team will review your account history and process any eligible refunds as quickly as possible. โœ… How to Confirm Your Promo Is Active To check whether your unlimited promo code is correctly applied to your account: - Navigate to the top-right avatar โ†’ Billing โ†’ Plans & Top-ups (Redeem Promo Code) in Search Atlas. - Confirm the promo code is listed and active. - Try generating content in Content Genius โ€” if the unlimited promo is working correctly, you should not see any quota warnings or "Limit Reached" messages. If you still see errors after the promo has been applied, this may indicate a configuration issue that our team needs to resolve manually. โ“ Frequently Asked Questions Will I be automatically refunded? Refunds are not processed automatically. You need to contact our support team via the chat widget to request a review of your account and initiate the refund process. Is the unlimited promo still available? The UNLIMITEDQUOTAMAY_SO promo was part of a limited AI Summit promotion and has been cleaned up from accounts as of May 31. If you are unsure whether your account still has an active unlimited promo, check your billing settings or speak to a support teammate. What if I am still seeing quota errors? The underlying bugs have been fixed, but if you continue to experience quota-related errors, please contact our team immediately so we can investigate your specific account. ๐Ÿ™‹ Need Further Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Billing Audits, Credits, and Subscription Cancellations

๐Ÿ“‹ Overview This article explains how to request a billing audit across multiple accounts, understand when service credits apply, and how to cancel a subscription so it reflects correctly across your dashboard. Following these steps will help you resolve billing questions quickly and avoid common pitfalls. ๐Ÿ” Reviewing Your Charge History If you need a summary of all charges over an extended period โ€” for example, across two separate email accounts โ€” there is no single self-serve export that consolidates billing from multiple accounts into one view. Here is what you can do: 1. Locate invoices per account. Log in to each account separately and navigate to your billing section to download individual invoices. Invoices are available for every billing cycle and include the charge date, amount, and plan details. 2. Note all relevant account emails. Before contacting support, write down every email address associated with your subscriptions. This speeds up the audit process significantly. 3. Request a consolidated summary. If you need a multi-month, multi-account breakdown in spreadsheet format, open the chat widget in the bottom-right corner of the platform and send your message. Provide your account email addresses and the date range you need (for example, 13 months). A team member will compile the full charge history for you. ๐Ÿ’ก Understanding Service Credits Service credits may be issued when deliverables were produced but not fulfilled โ€” for example, press releases that were written but never published, or cloud stacks that were created but not deployed. Credits are applied to your account balance and reduce future charges. What qualifies for a credit review: - Press releases written but not submitted or published - Cloud stacks built but not made live - Any other service unit delivered to Search Atlas but not completed on our end What does not qualify: - Deliverables that were published or deployed, even if results did not meet expectations - Services cancelled after work had already begun - Subscription fees for plan access (these are not refundable as credits) To request a credit review, open the chat widget in the bottom-right corner of the platform and send your message. Be ready to share the specific deliverable names, approximate dates, and the account email the charges appeared under. Our team will verify the records and apply any eligible credits promptly. ๐Ÿšซ Cancelling a Subscription or Publication Cancelling a subscription โ€” including individual publications or add-ons โ€” must be processed correctly so the cancellation reflects across your dashboard, your billing record, and our internal systems. 1. Identify what you want to cancel. Know the exact subscription name or publication you wish to stop. If you have multiple accounts, confirm which account email it is linked to. 2. Submit the cancellation request. Open the chat widget in the bottom-right corner of the platform and send your message. State clearly: the account email, the subscription or publication name, and your requested cancellation date. 3. Confirm the cancellation date. Once processed, you will receive confirmation including the cancellation date and the name of the team member who actioned it. Keep this for your records. 4. Check your dashboard. After cancellation is confirmed, verify it shows correctly in your billing section. If the subscription still appears active, return to the chat widget and report it โ€” our team will correct the status immediately. Important: Do not assume a cancellation is complete until you receive written confirmation from a team member. Requests made outside the platform chat (for example, verbally during a call) may not be logged automatically. โš ๏ธ Common Billing Issues to Watch For - Activity log shows wrong status. In some cases the activity log may display an active subscription as cancelled, or vice versa. This is a display issue โ€” contact the team via the chat widget to confirm the true status. - Charges appearing on the wrong account. If you manage more than one account under different emails, ensure you are reviewing the correct account before raising a billing query. - Credits not yet visible. Credits are applied manually after verification. Allow up to one business day after confirmation before they appear in your account balance. ๐Ÿ› ๏ธ Getting Further Help If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿงพ Retrieve Invoices and Receipts from Cancelled Accounts

๐Ÿ“‹ Overview If you need a copy of a past invoice or payment receipt โ€” for example, for accounting, tax, or reimbursement purposes โ€” our support team can retrieve it on your behalf. This is especially relevant for cancelled accounts or cases where invoices from before a billing system migration are not readily accessible. ๐Ÿ”‘ Before You Begin Make sure you have the following ready before reaching out to our team: - The email address associated with the Search Atlas account that was billed. - The approximate date and amount of the invoice you need (e.g., July 25, 2026 for $184). This helps our team locate the correct record quickly. โš ๏ธ Why Some Invoices Require Support Assistance Retrieving historical invoices from cancelled accounts is handled by our support team as a backend action. You may need to contact us if: - Your account has been cancelled: Post-cancellation invoice retrieval may not be available through standard account access and requires our team to pull records directly. - Pre-migration invoices are missing: If your account existed before a recent billing system update, some older invoices may not appear through normal channels. Our team can retrieve these on your behalf. - Invoice details need verification: If amounts, invoice numbers, or payment status look incorrect, our team can cross-reference records in the billing system. ๐Ÿ“ฅ What to Expect When You Contact Support When you reach out, our team will look up your account using your account email address and the billing details you provide. Once the invoice is located, we will share a copy with you through the support chat. To ensure a fast resolution, please have your account email, the approximate invoice date, and the approximate charge amount ready when you get in touch. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ›ก๏ธ Disputing a Fraudulent Charge on Your Account

๐Ÿ” What Is a Fraudulent Charge? A fraudulent charge occurs when a payment is processed on your credit or debit card without your authorization. If you see an unexpected charge from Search Atlas on your statement that you do not recognize, it is important to act quickly to investigate and resolve the issue. โš ๏ธ Common Reasons for Unrecognized Charges Before assuming a charge is fraudulent, consider the following common explanations: - Shared payment methods: A team member or family member may have used your card to sign up for or renew a Search Atlas subscription. - Multiple accounts: You or someone with access to your card may have created more than one Search Atlas account. - Billing descriptor difference: The charge may appear under a slightly different business name or descriptor on your bank statement (for example, a parent company name). - Forgotten trial or subscription: A free trial may have converted to a paid plan that you did not cancel in time. - Outdated card on file: A card you previously used on another account may still be associated with an active subscription. ๐Ÿ› ๏ธ Steps to Take If You Suspect Fraud 1. Check your email inboxes: Search for any confirmation or receipt emails from Search Atlas, including spam and promotions folders. This can help determine whether an account was created using your payment details. 2. Log in to Search Atlas: Visit your account dashboard and review your billing history in your account settings. Confirm whether the charge amount and date match your records. 3. Review authorized users: If you manage a team account, verify whether any team members initiated a new subscription or upgrade. 4. Contact your bank: If you are certain the charge is unauthorized, notify your bank or card issuer immediately. They can place a hold, issue a provisional credit, and begin a chargeback investigation. 5. Report it to Search Atlas: Contact our support team right away so we can investigate the charge, identify the account it is linked to, and take appropriate action including issuing a refund if warranted. ๐Ÿ’ณ How Search Atlas Handles Refund Disputes Our team takes fraudulent charge reports seriously and will investigate every case thoroughly. When you report an unauthorized charge, our team will look into the account and subscription details associated with the charge on your card. If the charge is confirmed as unauthorized, we will work with you to reach an appropriate resolution, which may include issuing a refund. Refund processing times vary depending on your bank or card issuer. To help us resolve your case as quickly as possible, please have the following ready when you reach out: the exact charge amount, the date it appeared on your statement, and the last four digits of the card that was charged. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ก Understanding Trial Credits and Refund Requests

Overview Search Atlas offers a 7-day free trial so you can explore the platform before committing to a paid plan. In some cases, customers have noticed unexpected credit charges during this trial period. This article explains why that can happen and what steps to take if you believe you were charged incorrectly. How Credits Work During Your Free Trial When you sign up for a free trial, your account is provisioned with a subscription plan so that platform features are available to you right away. This means your credit allowance is active from day one of the trial. Credits are consumed automatically whenever you run tools, generate content, or trigger tasks inside the platform. Because the full credit pool is available during the trial, it is possible to use a significant number of credits before the trial period ends, especially when running bulk tasks. Why You May See an Unexpected Charge There are a few known scenarios that can lead to unexpected billing activity during or immediately after a free trial: - Unexpected credit charges: Some customers have reported credits being charged during the free trial period in ways they did not anticipate. Our support team can review your account's credit usage and billing history to clarify what occurred. - Refund requests: If you believe a charge was applied in error, our team can investigate and determine whether a refund is applicable based on your specific account activity. If you see a charge that does not match your expectations, do not worry โ€” our team can review your account and billing history in full. How to Get Help Because billing investigations require access to your account records, this issue is handled directly by our support team. When you reach out, please have the following ready: - Your account email address - The approximate date(s) of the charge(s) in question - A description of what you believe was charged incorrectly - Any relevant screenshots of charges or invoices If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understanding Billing, Refunds, and Compensation at Search Atlas

๐Ÿ’ณ How Search Atlas Billing Works Search Atlas operates on a subscription-based billing model. Your plan renews automatically on the same date each billing cycle (monthly or annually, depending on your chosen plan). Charges are processed to the payment method on file at the start of each new billing period. You can review your current plan, upcoming renewal date, and payment history at any time from your account settings. ๐Ÿ”„ Refund Policy Overview Search Atlas evaluates refund requests on a case-by-case basis. While we do not offer automatic refunds for unused portions of a billing period, we do consider the following situations: - Accidental renewals: If your subscription renewed without your knowledge and you have not used the platform during that cycle, contact our team promptly โ€” ideally within 48 hours of the charge. - Duplicate charges: If you were charged more than once for the same plan or period, we will investigate and resolve the duplicate immediately. - Technical failures: If a platform issue prevented you from accessing or using a feature you paid for, you may be eligible for a credit or partial refund. - Plan mismatches: If you were enrolled in the wrong plan due to an error on our side, we will correct the charge accordingly. Refund requests related to annual plans are assessed differently from monthly plans. Our team will review your usage history and circumstances before making a determination. ๐ŸŽ Compensation and Account Credits In situations where a service disruption, platform bug, or onboarding issue affected your experience, Search Atlas may offer account credits as compensation. Credits are applied directly to your account and reduce the cost of your next billing cycle. Common scenarios where compensation may be offered include: - Extended platform outages or downtime that impacted your work - Feature malfunctions that were confirmed by our technical team - Onboarding errors that delayed your ability to use the platform - Cases where a support issue took longer than expected to resolve Compensation is not guaranteed in every case, but our team will always work to find a fair resolution. ๐Ÿ“‹ How to Request a Refund or Compensation To submit a billing dispute, refund request, or compensation inquiry, follow these steps: 1. Open the live chat widget in the bottom-right corner of the Search Atlas platform. 2. Send your message. 3. Provide the following details to help us process your request quickly: - Your account email address - The charge amount and approximate date - A brief description of the issue or reason for the request 4. Our team will review your case and respond with a resolution or follow-up questions. The more detail you provide upfront, the faster we can resolve your request. โฑ๏ธ Response and Resolution Timelines Once a billing request is submitted via live chat, our team aims to acknowledge it within one business day. Complex cases involving refund approvals or compensation decisions may take up to 3โ€“5 business days to fully resolve, depending on the investigation required. If your case is escalated to our billing or finance team, you will be kept informed of progress through the chat thread. โ“ Frequently Asked Questions - Can I cancel mid-cycle and receive a prorated refund? Mid-cycle cancellations are not automatically refunded, but you can contact our team to discuss your situation. - What happens if my payment fails? If a payment fails, you will receive a notification and have a short grace period to update your payment method before access is restricted. - Are credits transferable? Account credits are tied to your specific account and cannot be transferred to another account. - Can I dispute a charge through my bank instead? We strongly encourage you to contact our team first โ€” most issues are resolved faster through our support channel than through a bank dispute process. **๐Ÿ†˜ Need Help Now? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding and Managing Auto Top-Up Charges

๐Ÿ” What Is the Auto Top-Up Feature? Auto top-up is a billing feature that automatically purchases additional credits when your account balance falls below a set threshold. This ensures your campaigns and tools keep running without interruption โ€” no manual topping up required. When you first enable auto top-up, the setting is saved to your account and will trigger every time your credit balance drops below the defined limit, not just once. Each trigger creates a separate one-time charge, not a recurring subscription charge. โš™๏ธ How to Check Your Auto Top-Up Settings 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) in the top-right corner. 3. Navigate to the Billing dashboard. 4. Locate the Automatic top-up card to view your current threshold and top-up amount. ๐Ÿ›‘ How to Disable Auto Top-Up If you no longer want automatic credit purchases, you can turn off this feature at any time by following these steps: 1. Go to the Billing dashboard in your account settings (account admin access required). 2. Find the Automatic top-up card. 3. Switch the toggle to Off. 4. Confirm your selection when prompted. Once disabled, no further automatic credit purchases will be made. Your remaining credits will still be available for use. ๐Ÿ’ก Why You May Have Been Charged More Than Once Customers sometimes expect auto top-up to be a single charge. Here are the most common reasons multiple charges appear: - High credit usage: If your tools consume credits quickly, your balance may drop below the threshold multiple times in a short period, triggering repeated top-ups. - Low threshold setting: A threshold set too high relative to your usage means top-ups fire more frequently. - Feature left enabled: If the toggle remained on after an initial purchase, the setting continued to operate as designed. To prevent unexpected charges going forward, we recommend reviewing your threshold and top-up amount to make sure they reflect your actual usage needs โ€” or simply disabling the feature if you prefer to manage credits manually. ๐Ÿ’ฐ How to Request a Refund If you were charged for auto top-ups you did not intend and believe a refund is warranted, our team is ready to review your case. Refund eligibility is assessed on an individual basis, and our support team will work with you to reach a fair resolution. To submit a refund request, please have the following information ready: - The date(s) of the charge(s) in question. - The amount(s) charged. - A brief explanation of why you believe the charge was unintended. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โœ… Tips to Avoid Unexpected Top-Up Charges - Review your Billing & Subscription settings regularly, especially after onboarding or plan changes. - Set your top-up threshold lower if you want fewer, larger top-ups โ€” or disable it entirely for full manual control. - Enable billing notifications in your account settings so you receive an email alert each time a top-up is triggered. - Monitor your credit usage dashboard to anticipate when your balance may be running low.

Last updated on Nov 08, 2026

๐Ÿ’ณ Understand Charges, Receipts, and Refund Requests

๐Ÿ” Why You May See a Charge from Search Atlas Search Atlas subscriptions are billed automatically on a recurring cycle (monthly or annually) based on the plan selected at sign-up. Charges appear on the credit or debit card associated with the account at the time of billing. Common reasons customers see unexpected charges include: - A subscription was set up under a business account you previously managed - Auto-renewal occurred after a free trial or promotional period ended - A plan upgrade was applied mid-cycle, resulting in a prorated or additional charge - Billing details were not updated after a change in business ownership or account access If you no longer have access to the account associated with the charge, this is considered an account access issue and must be resolved before a refund can be assessed. See the section below for how to get help. ๐Ÿงพ How to Access Your Receipts and Invoices If you still have access to the Search Atlas account, you can download your receipts directly from the platform: 1. Log in to your Search Atlas account. 2. Click your Avatar Menu (๐Ÿ‘ค) in the top-right corner and select Billing. 3. Navigate to the Billing History or Invoices section. 4. Click Download next to any invoice to save a PDF copy. If you do not have access to the account, you cannot retrieve invoices independently. In this case, contact our support team directly using the live chat widget so we can verify your identity and provide the necessary documentation. ๐Ÿšซ What Counts as an Unauthorized Charge An unauthorized charge is one that was processed without your knowledge or consent. This may apply if: - Your card was used on an account you did not create or authorize - You no longer have ownership of or access to the business that held the subscription - You were charged after you believed the account was cancelled - You were charged more times than expected within a billing period Charges that occur due to active subscriptions โ€” even if you forgot about them or no longer use the service โ€” are not automatically classified as unauthorized. However, our team reviews each case individually and fairly. ๐Ÿ“‹ Search Atlas Refund Policy Overview Search Atlas evaluates refund requests on a case-by-case basis. Here is what you should know: - Cancellation before renewal: If you cancel before your next billing date, you will not be charged for the following period. Refunds are not issued for unused time within an active billing cycle unless exceptional circumstances apply. - Duplicate or erroneous charges: If you were charged more than once for the same billing period due to a system error, you are entitled to a full refund of the duplicate charge(s). - Charges after cancellation: If you were charged after a confirmed cancellation, our team will review the cancellation record and process a refund if the charge was applied in error. - No account access: If charges were applied to a card linked to a business account you no longer control, our team will verify ownership and billing history before taking action. - Timeframe: Refund requests should be submitted as soon as possible. The longer you wait after a charge, the more likely a request is to require additional review โ€” so reach out promptly. ๐Ÿ“ What to Prepare Before Contacting Support To help our team resolve your case quickly, gather the following information before reaching out: - The email address associated with the Search Atlas account (if known) - The exact charge amount(s) and date(s) as shown on your bank or card statement - The last four digits of the card that was charged - Any confirmation emails or receipts you may have received from Search Atlas - A brief description of your relationship to the account (e.g., former business owner, employee, etc.) Having this information ready will allow our team to locate the account, verify the charges, and process your request without unnecessary delays. ๐Ÿ’ฌ How to Request a Refund or Get Further Help Our billing team handles all refund requests and account access disputes directly through the platform's support chat. This ensures your case is logged, tracked, and resolved securely. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Please note: if you do not currently have access to the Search Atlas platform, ask someone with access to initiate the chat on your behalf, or visit the Search Atlas login page and use the chat widget available there.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ Publisher Account Deactivation and Pending Payments

๐Ÿ” Overview If your Publication Media (publisher) account was deactivated without warning, you probably have questions about why it happened, whether it can be restored, and what happens to your pending payments and published articles. This article walks through each of these topics and explains the quickest way to get an answer for your specific account. โš ๏ธ Why a Publisher Account May Be Deactivated Accounts are usually deactivated after a review of account activity. Common reasons include: - Content quality concerns: articles that are thin, copied, heavily rewritten from other sources, or generated without proper editing. - Guideline violations: content that does not follow the platform's publishing or editorial guidelines, such as prohibited topics or misleading claims. - Link or placement issues: unapproved links, unnatural link placements, or changes made to content after it was approved. - Incomplete or inaccurate profile details: missing, outdated, or unverifiable account or payment information. - Suspicious or duplicate activity: multiple accounts, unusual submission patterns, or sharing of login access. - Long inactivity: an account that has been dormant for an extended period. Which of these applied to your account can only be confirmed by our team after they look at your account history. The platform may not always send a detailed notice beforehand. ๐Ÿ”„ How to Request Reactivation To give your request the best chance of being reviewed quickly, follow these steps: 1. Open the chat widget in the bottom-right corner of the platform and send your message. 2. Share the email address or username tied to your publisher account. 3. Ask specifically for the reason for the deactivation and the current status of your account. 4. If you believe the deactivation was a mistake, briefly explain why and mention any relevant articles or recent activity. 5. Keep all your communication in one chat conversation so the team has the full context. Sending several separate requests about the same issue can slow things down, so one clear, detailed message is best. ๐Ÿšซ If Reactivation Is Denied Reactivation is not guaranteed. A request may be denied if the review finds repeated or serious issues, such as guideline violations or content quality problems. If you receive a denial: - Ask for the specific reason. Knowing what triggered the decision helps you understand whether it can be appealed. - Ask about next steps. Find out whether a second review is possible and what information would be needed. - Provide supporting details. If you have context the reviewer may not have seen, such as original sources, drafts, or proof of authorship, share it in the chat. - Keep your tone factual. Clear, specific details help our team look into your case more efficiently. A denial is a decision about the account, so it is worth confirming with our team whether it is final or open to review. ๐Ÿ’ฐ Pending Payments: What to Expect Pending payments are earnings for work that has been submitted but not yet paid out. Timing can depend on several factors: - Content review: articles generally need to be reviewed and approved before they count toward a payout. - Payment cycle: payouts are processed on a schedule rather than instantly, so there may be a waiting period after approval. - Account and payment details: payouts can be delayed if your payment information is missing or needs verification. - Account status: when an account is deactivated, pending payments may be placed under review. What this means for you depends on the reason for the deactivation and your account's history. Because the outcome varies by account, ask our team to confirm three things: which payments are pending, the amount, and the expected timing. Having your article titles or submission dates ready will speed this up. ๐Ÿ“ What Happens to Your Published Articles Articles that were already published may be handled in different ways after a deactivation. They may stay live, be reviewed again, or be updated depending on the circumstances. If you want to know the status of specific articles, include their titles or links in your chat message so the team can check each one. โœ… Tips to Avoid Future Deactivation - Review the publishing guidelines before submitting new content. - Write original, well-edited articles and cite sources where needed. - Do not change links or content after approval unless instructed. - Keep your profile and payment details accurate and up to date. - Use only one account and keep your login private. - Log in and stay active on a regular basis. - Respond promptly to any messages or review requests from the team. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To save time, include your account username, the articles in question, and a short summary of what you need, such as the deactivation reason, reactivation status, or payment timing.

Last updated on Nov 09, 2026

๐Ÿ’ณ Unexpected Charges From Incomplete Free Trial

๐Ÿ” Why This Happens In some cases, customers who began the Search Atlas free trial signup process but did not fully complete it have still been billed. This is caused by a known technical issue where a partial signup can create an active subscription record in our billing system โ€” even if you never accessed the platform or confirmed your trial. Our engineering team is actively working to resolve the underlying cause and cancel all affected trial subscriptions. If you have been charged and believe you did not complete your trial signup, this article explains what to do next. โš ๏ธ What Counts as an Incomplete Signup You may have been affected if any of the following apply to you: - You entered payment details on the trial signup page but closed the browser or navigated away before finishing. - You received a confirmation error or page timeout during checkout. - You never received a welcome email or were never able to log in to the platform. - You have been charged monthly but have no active account or have never used Search Atlas features. ๐Ÿ› ๏ธ Steps to Stop Further Charges If you have an active account and can log in, cancel your plan immediately to prevent additional charges: click your Avatar Menu (๐Ÿ‘ค) โ†’ Billing โ†’ Services, then open the โ‹ฎ (three-dot) menu on your plan and choose Cancel. A confirmation/retention step will appear before the final confirmation. After cancelling, access continues until the end of the current billing period, and a pending cancellation can be reversed from the same place using Activate. Important: After cancelling, confirm the cancellation has been applied. If your plan still shows as active, do not attempt to cancel again โ€” contact our support team so they can resolve this manually. ๐Ÿ’ฐ Requesting a Refund If you were charged for a trial you did not complete or a subscription you did not intentionally activate, you may be eligible for a full or partial refund. Our support team will review your account history and billing records to determine the appropriate resolution. To help our team resolve this as quickly as possible, please have the following ready when you reach out: - The email address associated with your account or signup attempt - The date(s) and amount(s) of the unexpected charge(s) - Any confirmation errors or screenshots you received during signup - Your payment method's last four digits or a copy of the charge from your bank/card statement If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ How to Deactivate a Company Account

๐Ÿ“Œ Overview If your team uses Search Atlas under a company account, you may need to inactivate it because a project has ended, your team is changing tools, or the account is no longer needed. This article explains what inactivation means, who can request it, what to prepare, and which options may suit you better. โ“ What Does Account Inactivation Mean? Inactivating an account means it is no longer in active use. Team members can no longer log in or use features such as projects, reports, and automated optimizations. Inactivation is different from a few related actions, so it helps to know which one you need: - Cancelling a subscription: stops future billing, but may not close the account itself. - Removing a team member: takes one person off the account while everyone else keeps access. - Downgrading a plan: reduces the features or limits on the account without closing it. - Inactivating the account: closes access for the whole company account. ๐Ÿ‘ค Who Can Request Inactivation? For company accounts, changes that affect the whole account are generally handled for the account owner or an authorized administrator. If you are a team member and not the owner, ask the owner or administrator to make the request, or have them confirm that you are authorized to do so. This protects your company's data and prevents accidental changes. โœ… Before You Request Inactivation Complete these steps first so you do not lose anything you may need later: 1. Export your data. Download any reports, keyword lists, audits, or other records you want to keep. 2. Tell your team. Make sure colleagues know access will end and have saved their own work. 3. Review your subscription. Check your billing details, renewal date, and any active plan or add-ons. 4. Check connected tools. If you connected your website or other services, note which ones so you can disconnect or reconfigure them if needed. 5. Decide whether you want a temporary or permanent change. This helps our team recommend the right option. ๐Ÿ”„ Alternatives to Inactivating the Account Depending on your goal, one of these options may be a better fit: - Remove users who no longer need access if only some people are leaving the company or the project. - Downgrade your plan if you want to reduce costs but keep your history and settings. - Cancel before the next renewal if your main concern is avoiding future charges. ๐Ÿ“ What to Include in Your Request Having the following information ready speeds up the process and avoids back-and-forth: - The name of the company and the email address linked to the account - Your role (owner, administrator, or team member) - Whether you want to inactivate the whole account or only certain users - Whether the change is temporary or permanent - Any billing questions, such as a upcoming renewal โฑ๏ธ What to Expect After You Ask - Our team may verify that the request comes from an authorized person. - You will be told what happens to your data and access, and when the change takes effect. - You may be asked to confirm before anything is finalized, since some actions are hard to undo. ๐Ÿ’ก Tips to Avoid Delays - Make the request from the account owner's login whenever possible. - State clearly that you work in a company and describe your goal in your first message. - Save any important data before you ask, not after. - If several people at your company are involved, agree internally on who will make the request. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Resolving an Underpaid Article Order Payout

๐Ÿ“Œ Overview Sometimes the payment you receive for an article order does not match the price you agreed to. For example, you may have agreed on $67 but only received $2. This article explains the most common reasons for a difference, what to check first, and what information to prepare so our team can review your order quickly. ๐Ÿ”Ž Common Reasons a Payout Looks Lower Than Expected A payout that does not match the agreed price is not always a mistake, but it should always be explained clearly. These are the most common causes: - Different order or line item: The payment may belong to a different order than the one you are comparing it with. A small payment can be linked to a separate task, a bonus, or an adjustment. - Partial payment: The payout may be one part of a larger amount. The remaining balance may still be pending or scheduled for a later date. - Order status: Payment may depend on the order being completed and approved. If the order is still in review, in revision, or was changed after delivery, the amount may not be final. - Change to the order details: If the scope, word count, or type of article changed after the price was agreed, the payout may have been recalculated. - Price not updated on the order: The agreed price may have been discussed outside the order itself, so the order record still shows a different amount. - Deductions or adjustments: Fees, corrections, or earlier balances can reduce the amount you receive in a single payment. - Payment method or currency differences: The amount you see in your payment account may differ from the order amount because of conversion or processing. โœ… Step-by-Step: Check Your Order First A few quick checks can often explain the difference before you need to contact anyone. 1. Open the order in your platform account and note the order ID, title, and current status. 2. Check the price shown on the order and compare it with the amount you agreed to. 3. Look at the order history or notes for any changes to scope, deadlines, or pricing. 4. Check your payment history and confirm that the $2 payment is linked to this exact order and not another one. 5. Look for any other payments, pending balances, or adjustments for the same order. 6. Confirm that the order is fully completed and approved, since payment may not be final until then. ๐Ÿ“‹ What to Prepare Before Asking for a Review The more detail you provide, the faster the team can investigate. Gather the following: - The order ID and the article title. - The agreed price (for example, $67) and where it was agreed, such as a message, a listing, or a screenshot. - The amount you received (for example, $2) and the date of payment. - A screenshot of your payment history and the order page. - Any notes about changes to the order after it was accepted. ๐Ÿ’ฌ How to Request a Payout Review If the numbers still do not match after your checks, our team can review the order with you. Send one clear message that includes all the details above, so you do not have to repeat yourself. A good message looks like this: - "The agreed price for order [order ID] was $67, but I received only $2 on [date]. Please check the order and explain the difference." If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โฑ๏ธ What Happens Next Once you share your details, the team will check the order record, the payment history, and any changes made to the order. You can expect one of these outcomes: - Explanation only: The payment is correct, and the team explains how the amount was calculated. - Pending balance: The remaining amount is confirmed as scheduled and you are told when to expect it. - Correction: If an error is found, the payout is adjusted and you are told what was changed. ๐Ÿ’ก Tips to Avoid Payout Disputes - Confirm the final price on the order itself before starting work. - Keep screenshots of any pricing agreement. - Check the order status and notes regularly for changes. - Review your payment history soon after each payout so any issue is caught early. - Raise questions as soon as you notice a difference, while the details are fresh. โ“ Quick Answers Is a lower payout always an error? No. It can be a partial payment, an adjustment, or a payment tied to a different order. A review will confirm which it is. Will I need to prove the agreed price? It helps. A screenshot or message showing the agreed amount makes the review much faster. Should I send multiple requests? No. One complete message with your order ID, agreed price, and amount received is the quickest way to get an answer.

Last updated on Nov 08, 2026

๐Ÿ› ๏ธ Site Audits, Promo Codes, and Account Essentials

๐Ÿ” How to Navigate to Your Site Audits Your site audits are stored under the Site Metrics (Site Explorer) section of the platform. Follow these steps to find them: 1. Log in to your Search Atlas account. 2. In the left sidebar, click Site Metrics (Site Explorer). 3. Your list of site audits and related reports will appear in this section. From Site Metrics (Site Explorer) you can also access sub-tools including Keyword Magic, Rank Tracker, and Keyword Gap โ€” all available directly from the left sidebar under Site Metrics (Site Explorer). ๐Ÿท๏ธ How to Apply a Promo Code If you have a promo code, you can apply it from your account billing settings. Here is how: 1. Click your account avatar or name in the top-right corner of the platform. 2. Select Billing from the dropdown menu (page title: "Billing"). 3. Look for the Promo Code or Coupon field on the billing page. 4. Enter your code exactly as provided โ€” promo codes are case-sensitive. 5. Click Apply and confirm the discount is reflected before completing any payment. Important: Promo codes must be applied before a payment is processed. They cannot be applied retroactively to past charges. If your code is not being accepted, double-check for extra spaces or typos. ๐Ÿ“ Why Do I Have Saved Projects I Did Not Create? It is common to see pre-saved or example projects in your account, especially on new or trial accounts. Here are the most likely reasons: - Demo or starter projects: Search Atlas may pre-populate your account with sample projects so you can explore the platform immediately without setting everything up from scratch. - Workspace or team sharing: If your account is part of a shared workspace or was set up by an agency or team administrator, other members may have created projects that are visible to everyone in the workspace. - Previous account activity: If your account email was used in the past โ€” for example, during a trial โ€” any previously saved projects may still be attached to your account. If you see projects that should not be there or that you want to remove, you can delete them from within the relevant tool. Simply open the project and look for a Delete or Remove option, usually accessible via a settings icon or three-dot menu. โš™๏ธ General Account Management Tips Keeping your account organised helps you get the most out of Search Atlas. Here are a few best practices: - Regularly review your saved projects and delete any that are no longer relevant to keep your workspace clean. - Check your subscription plan under Billing to make sure it matches your current needs. - If you manage multiple websites, use clear and consistent project naming so audits and reports are easy to identify. - Team admins can manage user permissions and shared projects from the account settings area. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ—‘๏ธ Delete Projects and Manage Deep Freeze Mode

๐Ÿ” Overview This article explains how to delete a project in Search Atlas, what Deep Freeze mode means for your project, and the steps required to successfully remove a website that is currently frozen. โ„๏ธ What Is Deep Freeze Mode? Deep Freeze is a cost-saving state that Search Atlas applies to projects that have been inactive for an extended period. When a project enters Deep Freeze: - Data collection and crawling are paused. - The project remains visible in your dashboard but is not actively tracked. - Certain actions โ€” including deletion โ€” are restricted until the project is reactivated. You must take a specific step to unfreeze the project before you can delete it. See the section below for full instructions. ๐Ÿ› ๏ธ How to Delete a Project That Is NOT in Deep Freeze 1. Log in to your Search Atlas account. 2. Navigate to OTTO SEO โ†’ All Sites (SEO Automation) from the left-hand sidebar. 3. Locate the project you want to remove. 4. Click the three-dot menu (โ‹ฎ) or the settings icon next to the project name. 5. Select Delete Project from the dropdown menu. 6. Confirm the deletion in the prompt that appears. Note: Deletion is permanent. All data associated with the project โ€” including tracked keywords, reports, and historical data โ€” will be removed and cannot be recovered. โ„๏ธ How to Delete a Project That IS in Deep Freeze If the delete option is greyed out or unavailable, your project is likely in Deep Freeze mode. Follow these steps to unfreeze it first: 1. Open OTTO SEO โ†’ All Sites (SEO Automation) in your dashboard. 2. Find the frozen project under the Deep Frozen tab/filter. 3. Click on the project to open its settings. 4. Look for the Reactivate or Unfreeze Project button and click it. 5. Wait a few moments for the project status to update to active. 6. Once reactivated, return to the All Sites (SEO Automation) list and click the three-dot menu (โ‹ฎ) next to the project. 7. Select Delete Project and confirm your choice. If the Reactivate button does not appear or the project remains frozen after attempting this, please reach out via the chat widget for assistance. โš™๏ธ WordPress Plugin Setup โ€” Quick Reference If you are removing a website from Search Atlas because you are also uninstalling the WordPress plugin, here is a quick checklist to keep things tidy: - Delete the project in Search Atlas before or after uninstalling the plugin โ€” the order does not affect functionality. - To uninstall the plugin, go to your WordPress dashboard, navigate to Plugins > Installed Plugins, find the Search Atlas plugin, and click Deactivate then Delete. - Removing the plugin from WordPress does not automatically delete the project inside Search Atlas โ€” you must delete it manually using the steps above. - If you are setting up the plugin on a new site, create a new project in Search Atlas first, then connect it using the API key found in your account settings. โš ๏ธ Important Reminders - Project deletion is irreversible. Download or export any reports you need before deleting. - Deleting a project will not cancel your subscription or affect your billing. Manage your plan separately under Account > Billing. - If you have multiple websites under one account, deleting one project does not affect the others. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ”‘ How to Get API Access on Your Current Plan

This article explains how to check whether API access is included in your current subscription and what steps to take to get it enabled. API access on Search Atlas is tied to your plan level, so the process depends on what you currently have active. ๐Ÿ“ Where to Find It You can review your current plan and available features by navigating to: Top-right corner (avatar) โ†’ Billing โ†’ Plans & Top-ups tab. Here you will see your active subscription, options to Manage Subscription or Change Plan, and any available add-ons. ๐Ÿ› ๏ธ Step-by-Step 1. Click your avatar in the top-right corner of the platform to open the Avatar Menu (๐Ÿ‘ค). 2. Select Billing, then click the Plans & Top-ups tab. 3. Review your current plan details to check whether API access is listed as an included feature. 4. If API access is not included in your current plan, click Change Plan to explore plans that include it, or click Manage Subscription to discuss an upgrade with the billing system. 5. If your plan states that API access should be included but it is not yet active, proceed to contact support using the method below so the team can enable it on your account directly. โœ… How to Confirm It Worked Once API access is enabled on your account, you should be able to locate your API credentials or key within your account settings. Confirm access by checking that an API key is visible and that requests made using that key return successful responses rather than authentication errors. If you upgraded your plan, your Plans & Top-ups tab should reflect the new plan name with API access listed as an active feature. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

โšก OTTO on Real Geeks: Setup, Platforms & Billing

Can OTTO Run on a Real Geeks Website? Yes, OTTO can be activated on a Real Geeks website. However, Real Geeks is a closed platform, which means the way OTTO deploys its optimizations is different from open platforms like WordPress. On closed platforms, OTTO cannot directly edit your site's underlying code or CMS settings. Instead, Search Atlas provides you with a JavaScript snippet that you manually add to your Real Geeks site. This snippet allows OTTO to apply on-page SEO enhancements without requiring direct backend access. How to Install the OTTO Script on Real Geeks To get started, log in to your Search Atlas account and navigate to OTTO for your website. From there, you will be able to retrieve the JavaScript snippet associated with your site. Once you have the snippet, log in to your Real Geeks account and add it to the area of your site settings where custom scripts or tracking codes can be inserted. If you are unsure where to add custom JavaScript in Real Geeks, contact Real Geeks support directly for guidance specific to your account. Once the script is live, OTTO will begin auditing your site and deploying approved optimizations automatically. Open vs. Closed Platforms: What's the Difference? Understanding your platform type helps you know what to expect from OTTO. - Open platforms allow OTTO to integrate more deeply, enabling a broader range of automated SEO actions. - Closed platforms like Real Geeks restrict direct backend access by third-party tools. OTTO works on these sites through a JavaScript snippet that you install once. Both platform types are supported by OTTO. The key difference is the installation method and the scope of automations available. OTTO Billing Terms OTTO is billed as a monthly subscription. For specific details about your plan cost, any trial period that may apply, or cancellation terms, please log in to your Search Atlas account and review your account settings, or reach out to our team directly for clarification on your billing terms. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ›๏ธ Connecting Your Shopify Store to the CM Connector (and Managing Your Plan)

This article walks you through correctly connecting a Shopify store to the Content Management (CM) Connector, resolving the common 404 token exchange error, and explains your options if you'd like to change your subscription or request a refund. โœ… Before You Begin To connect Shopify to the CM Connector, make sure you have the following ready: - Admin access to your Shopify store (you must be the store owner or have staff permissions to install apps). - Your exact store domain in the format your-store.myshopify.com. - An active Search Atlas plan that includes the CM Connector. A note on Shopify authentication: Shopify deprecated the legacy custom-app API token method on January 1, 2026. The CM Connector now supports two authentication schemes โ€” a manually entered access token and OAuth2 (the "Connect/authorize" flow via Shopify). If you previously connected with a manual API token and the connection now fails, use the OAuth authorize flow described below. ๐Ÿ”Œ How to Connect Your Shopify Store 1. In Search Atlas, click your avatar in the top-right corner, then go to Settings โ†’ CMS Connectors (tab) and choose Shopify as your platform. 2. Enter your store domain. Use the your-store.myshopify.com format, not a custom domain such as www.yourbrand.com. Using a custom domain is the most common cause of connection failures. 3. Click Connect. You'll be redirected to Shopify to authorize the app. 4. Log in to Shopify if prompted, then click Install to approve the connection. 5. You'll be returned to Search Atlas with your store marked as connected. After connecting, confirm Shopify appears as the active connector in the synchronization panel. If the panel still shows WordPress publishing options or a "Not Synced" status, the store did not finish connecting โ€” remove the connection and reconnect using the steps above. (A bug that caused the system to fall back to WordPress publishing when Shopify wasn't fully authorized was fixed in March 2026.) ๐Ÿ› ๏ธ Fixing the "404 Token Exchange Error" A 404 token exchange error appears when Shopify cannot complete the secure handshake that authorizes the CM Connector. This is almost always a configuration issue, not a problem with your account. Work through these checks in order: 1. Confirm the domain format Enter only the .myshopify.com address. Custom domains, URLs with https://, trailing slashes, or extra paths (for example /admin) will cause the handshake to fail. Re-type the domain exactly as it appears in your Shopify admin under Settings > Domains (look for the "myshopify.com" address). 2. Verify your Shopify permissions You must be signed in to Shopify as the store owner or as staff with app-installation rights. If you don't see an Install button during authorization, ask your store owner to grant the necessary permissions or complete the connection. 3. Complete authorization in one session The token exchange must finish within a short window. If you leave the Shopify approval page open too long, switch accounts midway, or close the tab before clicking Install, the token expires and returns a 404. Start the process again from the CM Connector and approve the app promptly. 4. Clear blockers in your browser - Disable ad blockers or privacy extensions that may interrupt the redirect. - Allow third-party cookies for Search Atlas and Shopify. - Try an incognito/private window or a different browser. 5. Make sure you're logged into the correct Shopify account If you manage multiple stores, your browser may default to a different one. Log out of all Shopify sessions, then start the connection again and sign in to the specific store you want to link. 6. Reconnect After making any change above, return to the CMS Connectors, remove the failed connection if one was created, and start fresh. Most 404 errors clear once the domain format and permissions are correct. If the error persists after all six steps, contact our support team and include your .myshopify.com domain and a screenshot of the error. This helps us resolve the issue faster. โš ๏ธ Seeing a "401 Unauthorized" instead of a 404? A 401 error is different from the 404 token exchange error: it means Shopify is rejecting credentials that were valid before. This typically happens when the Shopify app was uninstalled and reinstalled, or when the store's API token was regenerated, which invalidates the stored credentials. Search Atlas now flags these connections with an invalid-credential status and stops retrying automatically โ€” to fix it, reconnect the store (or re-enter the token) so a fresh, valid credential is saved. ๐Ÿ’ณ Managing Your Subscription If the platform feels complex or the plan no longer fits your needs, you have options before cancelling. Many customers find that a guided onboarding session or a smaller plan resolves their concerns. Downgrading to a different plan 1. Go to Avatar (top-right) > Billing (Plans & Top-ups). 2. Select Change Plan and choose the plan that fits your budget and feature needs. 3. Confirm the change. Downgrades usually take effect at the start of your next billing cycle, so you keep current features until then. If you're unsure which plan is right, reach out and we'll recommend the best fit based on how you use Search Atlas. Charged through the Shopify App Store but can't access the app? If you subscribed via the Shopify App Store, were charged successfully, but Search Atlas keeps redirecting you to the pricing/subscribe page, your subscription may not have provisioned on our side. Don't request a refund as the first step โ€” contact our support or billing team with your account email and the charge date so we can locate the Shopify subscription record and provision your access manually. (A provisioning fix for this scenario was released in May 2026; if you still hit it, support can resolve it directly.) Requesting a refund Refund eligibility depends on your plan type, billing cycle, and how long ago you were charged. To request a refund: - Contact our support or billing team through the in-app chat or your account email. - Include your account email, the charge date, and the reason for the request. - Our team will review your request against our refund policy and respond with the available options. Submitting a request does not guarantee a refund, but we review every case individually and will always explain the outcome. ๐Ÿ™‹ Need More Help? Before cancelling due to complexity, we encourage you to book a free onboarding or training session. Our team can walk you through the CM Connector and the features included in your plan so you get full value from your subscription. Contact support any time through the in-app chat or your account dashboard.

Last updated on Oct 26, 2026

โš ๏ธ Second Account Registration Redirects to /pricing Instead of Choose Plan Page

If you are registering a second account in Search Atlas and selecting Agency or Brand sends you to the /pricing page instead of the Choose Plan page, contact Search Atlas support โ€” a human agent will complete your setup right away. ๐Ÿ” What's Happening When you add a second (or additional) account to your Search Atlas profile, the registration flow does not reach the Choose Plan page as expected. Symptoms: - You start the second-account registration and reach the account-type selection step. - You select Agency or Brand. - Instead of landing on the Choose Plan page, you are redirected to the /pricing page. - The /pricing page does not continue the second-account registration flow, so the new account cannot be finalized. Who is affected: Customers who already have one Search Atlas account and are trying to register a second or subsequent account using the Agency or Brand account type. Scope: Only the Agency and Brand account-type selections trigger the redirect. Other account types are unaffected, based on the scope of CB-808. ๐Ÿ› ๏ธ Workaround: Contact Support There is no self-service workaround for this issue at this time. Because the /pricing redirect blocks the second-account registration flow โ€” and plan selection has billing implications โ€” a Search Atlas support agent must complete the new account setup with you directly. ๐Ÿ“ก Engineering Status The engineering team has built a fix. It is pending deployment to production. - Status: Fix complete โ€” awaiting release to production. Once deployed, the redirect will resolve automatically; no action is required from you after release. - Impact: Second-account registration via the Agency or Brand account type cannot be completed through the standard self-service flow until the fix is live. - What to do now: Contact Search Atlas support so an agent can complete your new account setup right away. Once the fix is released, you will be able to complete second-account registration without contacting support. This article will be updated when the standard registration flow is restored. ๐Ÿ“ž How to Contact Search Atlas Support Contact Search Atlas support if all of the following are true: - You are registering a second or additional Search Atlas account. - You selected Agency or Brand as the account type. - You were redirected to the /pricing page instead of the Choose Plan page. Steps to reach support: 1. Open the in-app chat from your Search Atlas dashboard. 2. Tell the agent you are registering a second account and were redirected to /pricing. 3. Share the account type you selected (Agency or Brand) and the plan you want. An agent will send you a direct link to the correct plan selection step or complete the account configuration for you, including any billing details. ๐ŸŒ€ The fix is built and awaiting production release. Until then, contact Search Atlas support and an agent will complete your second account setup right away.

Last updated on Oct 26, 2026

๐Ÿ’ณ Publisher Payment Status for Pending Articles

๐Ÿ“Œ Overview If some of your articles look unpaid, that is a payout still in progress, not a step that blocks publishing. Articles are published first. This article explains when a published article becomes payable, where to see the payout, and what can keep it unpaid. โ“ Why Articles Can Stay Pending Pending articles are usually waiting on one of the following: - Unpaid: the remittance has not yet been marked paid. It contains posted articles eligible for payment. A PayPal payout may already have been initiated but still be awaiting confirmation. (linkgraph/app/core/publisher/models.py:1701โ€“1722) - PayPal pending: staff has already sent the payout, and PayPal still reports it as pending, on hold, or unclaimed. It is not a separate article status. - A declined card or unpaid customer invoice is a customer billing problem. It is not a status shown on a publisher article, and it is not what keeps a publisher payout unpaid. - Publisher action: you publish the article and submit the live URL. If your site is not verified, staff can place the payout on hold until the domain is verified. That is a payout hold, not a status called Publisher confirmation. - Content review happens before the article reaches you. After you publish, the Published list can show an issue count when validation checks fail. Those checks are not a status called Content review, and they are not a payment status. ๐Ÿ”Ž How to Check Your Payment Status 1. Log in to your Search Atlas account and open the area where your articles or orders are listed. 2. Open Articles to see items Awaiting Publication, and open Earning History to see the remittances available in your history. Displayed status values can include unpaid, pay_manually, paid, and the legacy pending value. Remittances marked hold are excluded from this list; contact support about held payouts. (linkgraph/app/publisher/publications/api/views.py:569โ€“577; publisher-frontend/components/Earning/RemittanceTable.js:34โ€“40) 3. Open Earning History for payout status and amount. Make sure the PayPal email in your account settings is correct. There is no publisher billing section that lists unpaid invoices, failed card payments, or payment-method notices for these articles. 4. Write down the dates the articles were ordered and the titles or URLs of the pending ones. Having this information ready makes it much faster to get an accurate update. โฑ๏ธ What to Expect - Paid: the remittance has been paid. The articles in it were already published. Paying the remittance does not schedule or publish them. - Unpaid means the remittance has not been paid yet. After staff sends it, PayPal may still show the payout as pending until PayPal finishes. There is no status called Payment still processing. - If PayPal cannot complete the payout, staff handles it manually. Check that your PayPal email is present and correct. If the payout is on hold because your site is not verified, verify the domain. Changing a card or invoice does not clear this. Publishing happens before payment. After the article is live with a follow link, it can be added to a remittance, and staff pays that remittance later through PayPal. Payment does not trigger publishing. โœ… What You Can Do to Avoid Delays - Keep your payment method current and make sure it has sufficient funds. - Pay any open invoices as soon as they appear. - If an article is in Awaiting Publication, publish it or reject it with a reason. You do not approve article content, and that step is not related to payout status. - Check Awaiting Publication for articles you still need to publish, and check Earning History for unpaid remittances. Remittances marked hold are excluded from Earning History, so contact support about held payouts. There is no payment pending list on each article. (linkgraph/app/publisher/publications/api/views.py:569โ€“577) - If you have several articles pending, such as a batch of nine, check whether they are all tied to the same payment or invoice. One unresolved payment can hold up the entire batch. ๐Ÿ“ Information to Have Ready Before Asking for an Update To get a fast and accurate answer on your payment status, gather the following: - The number of articles that are pending - The titles or URLs of those articles - The date you ordered or requested them - Any invoice number, receipt, or transaction reference - The payment method used - A screenshot of the status you see in the platform **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Share the details from the list above in your first message. This lets our team check your payment status and confirm next steps for publishing your pending articles without back-and-forth.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Understanding Publisher Payment Amount Discrepancies

๐Ÿ“Œ Overview If you publish articles on a site listed in the Search Atlas publisher marketplace, you may notice that your pending payment does not match what you expected. For example, your site may be listed at $60 per article, but the pending total for two new articles shows $90 instead of $120. This is a common question. This article explains why the numbers can differ, how to check your own figures, and what to do if something still looks wrong. โ“ Why Your Pending Amount May Look Different The listed price on your site is not always the amount applied to every article. Several factors can cause a gap between the price you see and the pending total: - Price at the time of the order: An article is usually paid at the rate that applied when the order was placed or accepted. If you changed your listed price later, or it was updated, older orders may keep the earlier rate. - Earlier payments at a different rate: A previous article may have been paid at a different amount, such as $50, because the listed price was different at that time. - Articles still under review: Some published articles may not yet be verified or approved for payment, so they may not be counted in the pending total. - Different order values: Each order can have its own agreed amount, so two articles on the same site may not have identical payouts. - Pending versus total amounts: The pending figure only includes articles that are not yet paid. Articles you were already paid for are not included. ๐Ÿงฎ Worked Example Say your site is listed at $60, and you have published three articles in total: - Article 1 was paid at $50 and is already settled. - Articles 2 and 3 are published, and the pending amount shows $90. If both new articles were paid at $60, you would expect $120. A pending total of $90 suggests that one or both articles were calculated at a different rate, or that only part of the amount has been counted so far. The steps below help you find out which. ๐Ÿ”Ž How to Check Your Payment Details 1. Open your publisher dashboard in the platform and go to the section that lists your sites and orders. 2. Find your site and confirm the current listed price. 3. Open the list of orders for that site and note the status of each article, such as published, under review, approved, or paid. 4. Check the amount shown for each individual order, not just the combined total. 5. Compare the amount for each order with the date it was placed. Look for any price change between orders. 6. Add up the amounts for all unpaid, approved articles. This should match your pending total. โœ… Quick Checklist Before You Contact Us Having these details ready helps us resolve your question faster: - Your site URL - The listed price you see for the site - The URLs of the published articles in question - The publication date of each article - The amount you were previously paid, if any - The pending amount you see now and the amount you expected - A screenshot of your orders or payments page, if possible ๐Ÿ’ก Tips to Avoid Payment Confusion - Review the rate on each order when you accept it, especially after changing your site price. - Keep a simple record of your published articles, dates, and agreed amounts. - Check that each published article remains live and unchanged, since changes after publication may delay approval. - Look at your pending total regularly so you can spot differences early. ๐Ÿ› ๏ธ What If the Amount Still Looks Wrong? If you have followed the steps above and the pending amount still does not match what you expect, our team can review your account data. They can check the rate applied to each order, confirm the status of each article, and correct the total where needed. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. ๐Ÿ™‹ Frequently Asked Questions Will my pending amount update automatically if I change my site price? A new price generally applies to new orders. Orders placed earlier may keep the rate that applied at that time. Why was my first article paid less than my listed price? Your listed price may have been different when that order was placed. The payment follows the rate for that order. Can a published article be missing from my pending total? Yes. If an article is still under review or has not been approved for payment, it may not appear in the pending amount yet. What should I include in my request for a review? Share your site URL, the article URLs, the amounts you expected, and the amount you currently see. This lets our team check each order quickly.

Last updated on Nov 08, 2026

๐Ÿ’ฐ What to Do About Overdue Publication Payments

๐Ÿ“Œ Overview If you have published articles through Publication Media and your payment has not arrived by the date you expected, you are not alone. This is a common question. This article explains why a payment may be pending, what to check first, and how to send a clear release request so our team can review it quickly. ๐Ÿ”Ž Why a Payment May Still Be Pending A payment can look overdue for several reasons, and most are easy to resolve. Common causes include: - Article review is not finished. Published articles may still be going through a final quality or approval check. - Payment details are incomplete. Missing or outdated payout information can hold a payment. - Articles were published after a payment cut-off. Articles published close to a payment date may be included in the next payment cycle instead. - Article status is not final. An article marked as draft, pending, or revised may not yet count as completed work. - Different expectations about the payment date. The date you were told and the date the payment is actually scheduled may not match. โœ… What to Check Before Requesting a Release Spending a few minutes on these checks can help us resolve your request faster: 1. Confirm that every article in question shows as published in your account. 2. Check that each article has a live, working URL. 3. Review your payout or payment details and make sure they are complete and up to date. 4. Look for any notes or messages on the articles that mention edits, rejections, or pending approvals. 5. Find where the payment date was communicated to you, such as a message or written confirmation, so you can reference it. ๐Ÿ“ Information to Include in Your Request A complete request avoids back-and-forth and helps our team verify everything in one pass. Please have the following ready: - Number of articles: for example, nine published articles. - Total amount you are requesting: for example, $562.50. - Article titles and live URLs: one for each article. - Publication dates: the date each article went live. - Promised payment date: the date you were told to expect payment, such as the 15th, and where you were told. - Any related references: invoice numbers, order numbers, or earlier conversation details. ๐Ÿš€ How to Request a Payment Release 1. Open the Search Atlas platform and sign in to your account. 2. Gather the details listed in the previous section. 3. Open the chat widget in the bottom-right corner of the platform. 4. Send your message. 5. Send one message that includes all of your details, so nothing needs to be requested again. A helpful example message: "I am requesting release of $562.50 for nine published articles. The payment was expected by the 15th and has not been received. The article titles, URLs, and publish dates are listed below." โฑ๏ธ What Happens After You Submit Once your request is received, our team will typically: - Verify that each article is published and approved. - Compare the total amount against your records. - Check the scheduled payment date and the status of your payout details. - Let you know whether the payment can be released, or what is still needed. If something is missing, such as a URL or payout detail, we will tell you exactly what to provide so the review can continue. ๐Ÿ’ก Tips to Avoid Payment Delays - Keep your payout information current at all times. - Save written confirmations of payment dates and amounts. - Keep a simple list of your published articles, URLs, and publish dates. - Check article statuses regularly so approvals or edit requests do not go unnoticed. - Raise questions as soon as a payment date passes, rather than waiting several cycles. โ“ Frequently Asked Questions Can I send one request for several articles? Yes. Please group all related articles into a single message and include the total amount. Do I need to send each article separately? No. A single message with a list of titles and URLs is best. What if my expected amount differs from what the team shows? Share how you calculated your total, and our team will review the difference with you. What if I was told a specific payment date? Include where and when you were told, since this helps us review the timeline accurately. **๐Ÿ›Ÿ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Why Your Publisher Payment Is Pending

๐Ÿ“Œ Overview If your publisher payment has been marked as pending for a while, the cause is usually something small in your account that can be fixed quickly. The most common causes are a missing PayPal email address or a site whose domain ownership has not been verified. Payments are paid out in batches, so a payment also shows as pending until it has been paid. ** This article explains why payments stay pending, how to verify your email, and what to do if your payment is still delayed afterward. ๐Ÿ”Ž Common Reasons a Payment Stays Pending A pending status means the payment has not been released yet. These are the most common reasons: - Unverified site domain: If a payout hold has been placed on your account and the domain ownership of your site has not been verified, payment is blocked until the site is verified. ** - Incomplete payout details: Required payment or profile information is missing or needs updating. - Content still under review: Payment may not be released until the related work has been approved or completed. - Payout schedule: Your earnings are grouped into a payment that is paid out on the platform's payout schedule, so a payment can stay pending until that payout is processed. There is no minimum balance requirement. ** - Payout or account issue: Your PayPal email may be missing or blocked, or your account may have a payout hold, so the payment needs to be reviewed by the team. ** ๐Ÿ” Why an Unverified Email Blocks Payment Your PayPal email is where your payout is sent, so it must be filled in and valid before a payment can be released. If a site-verification payout hold applies to your account, verifying your site's domain ownership clears it. Verifying a site takes a few minutes and releases the hold automatically. ** โœ… How to Verify Your Email Menu names may vary slightly, but the steps are generally the same: 1. Log in to your Search Atlas account. 2. Open Account Settings and check that your PayPal Email is filled in and correct. ** 3. Check that the PayPal Email field is filled in. For sites, open the Publications page and check whether each site is verified. A site that is not verified shows a banner with a Verify button. ** 4. If you are signing up or onboarding, check your inbox for the 6-digit code we send to your email. ** 5. Enter the 6-digit code from the email on the sign-up screen. To verify a site, add the meta tag to your site's head and click Verify next to that site. ** 6. To confirm a site is verified, open the Publications page and refresh it. The Verify banner disappears once the site is verified, and the site is live on the marketplace. ** Can't find the verification message? - Check your spam, junk, or promotions folders. - Make sure the email address on your account is spelled correctly. - If you did not get the code, use the Resend code button on the email step (you may need to wait 60 seconds). Legacy accounts that are blocked at login can use the "resend" link in the "Please verify your email first" message."} - Wait a few minutes, as messages can sometimes arrive with a delay. ๐Ÿงฐ Checklist Before You Contact Support Run through this list first. It resolves most pending payment cases: - Your email address is verified. - Your payout and profile details are complete and accurate. - The work related to the payment has been approved or completed. - Your balance has reached any minimum payout amount that applies. - You have allowed time for the next payout cycle to process after making any changes. After you verify your email or update your details, the payment may not be released immediately. It is usually picked up in the next processing cycle. โณ What If the Payment Has Been Pending for a Month or More? If your payment has been pending for a long time and your email is already verified, there may be another issue on the account that needs a closer look. In that case, a team member can review the payment status and tell you exactly what is holding it. To help us resolve it quickly, have this information ready: - The email address on your Search Atlas account - The amount of the pending payment - The approximate date the payment became pending - Any order, project, or reference details connected to the payment - A screenshot of the pending status, if possible ๐Ÿ’ก Tips to Avoid Future Payment Delays - Verify your email address as soon as you create your account. - Keep your payout and profile details current. - Use an email address you check regularly so you do not miss verification or account notices. - Review your payment status periodically instead of waiting until a payment is overdue. **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Pending PayPal Payouts for Publication Media

๐Ÿ“Œ Overview If you publish content through Search Atlas Publication Media and are paid through PayPal, you may sometimes see a payout marked as Pending. In most cases this is a normal part of the review and payment process. This article explains what a pending status means, the most common reasons a payout takes longer than expected, and what to do if yours seems stuck. โณ What Does "Pending" Mean? A pending payout means your payment has been recorded but has not yet been fully completed and delivered to your PayPal account. A payout can be pending at several stages: - Awaiting review: your published work is still being checked before payment is approved. - Approved, awaiting processing: the payment is approved and waiting in the payout queue. - Sent, awaiting PayPal: the payment has left our side, but PayPal has not yet applied it to your balance. Processing times can vary, so a short delay does not always mean there is a problem. ๐Ÿ” Common Reasons a Payout Stays Pending - Incorrect PayPal email: the email on your Search Atlas account does not match the email on your PayPal account, or it contains a typo. - Unverified or limited PayPal account: PayPal may hold incoming payments if your account is not confirmed or has restrictions. - Unclaimed payment: PayPal sometimes asks you to accept a payment manually, especially if you have not set up certain account preferences. - Currency or region restrictions: your PayPal account may not support receiving payments in the payout currency or from your payer's region. - Content still under review: the published item may need to be verified before payment is released. - Incomplete payout details: missing or outdated information on your account can pause a payment. โœ… Steps to Check Before Contacting Support Taking a few minutes to review these items can often resolve the issue or speed up our response. 1. Confirm your PayPal email. Check that the email saved in your Search Atlas account exactly matches the email on your PayPal account. 2. Log in to PayPal. Look at your Activity page for any incoming payment that needs to be accepted or is marked as on hold. 3. Check your PayPal account status. Make sure your email is confirmed and there are no limitations or notices on your account. 4. Review your payout status in the platform. Note whether it says Pending, Approved, or Sent, and write down the amount and the date it first appeared. 5. Check your spam or notifications folder. PayPal may have sent a message asking you to take action. 6. Allow a reasonable processing window. If the payout is very recent, give it a little time before escalating. ๐Ÿ“Ž What to Include If You Need Help If your payout has been pending for longer than expected, share the following details in one message. This helps our team investigate right away without extra back-and-forth. - The date your payment first showed as pending - The amount and the related publication or article - The PayPal email linked to your account - A screenshot of the pending status in the platform - A screenshot of the related PayPal activity, if there is any ๐Ÿ’ฌ How to Reach Our Team If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. Please describe the issue once and attach your screenshots in the same conversation. Marking your message as urgent is not necessary, because every payout concern is reviewed in order and clear details help us resolve it faster. ๐Ÿ’ก Tips to Avoid Payout Delays - Double-check your PayPal email when you first add it, and update it right away if it changes. - Keep your PayPal account verified and in good standing. - Make sure your payout details in Search Atlas are complete and current. - Keep a record of your published work and related payment dates. - Check your payout status regularly instead of waiting until a long delay has built up. โ“ Frequently Asked Questions Is a pending payout lost? No. Pending means the payment is still in progress. It has not been cancelled. Do I need to send my screenshot more than once? No. Share it once in the chat and our team will use it to review your case. Can I change my PayPal email after a payout is pending? Yes, but let our team know in the chat so they can confirm which email the payment will use. Will I be notified when my payout is completed? You can check the status in the platform and in your PayPal activity. If the status does not update after a reasonable time, contact us through the chat widget.

Last updated on Nov 08, 2026

๐Ÿงพ OTTO Site Quota Corrections and Prorated Billing

๐Ÿ“Œ Overview If your OTTO site quota was corrected, for example after additional OTTO Sites were added to or removed from your account, you may see changes in your billing that look different from what you expected. This article explains where those changes appear, how prorated amounts are calculated, and how to confirm a refund. ๐Ÿ” Why the Billing Page Shows Only Your Plan The main Billing page shows your base subscription, such as the $319/month Pro Plan. Additional OTTO Sites are not always listed as separate items there. Instead, they are usually handled in one of these ways: - Quota adjustment: extra sites are added to the number of OTTO Sites your account can use, and the change is reflected in your usage or quota, not as a new plan. - Invoice line items: any charge or credit linked to the extra sites appears as a separate line on the invoice or receipt for that billing period. - Corrections and credits: if a quota was set incorrectly, the fix may appear as a credit or refund instead of a visible change to the plan name or price. This means a Billing page that shows only your base plan does not necessarily mean the additional sites are missing. Check your invoices and your OTTO site quota to confirm. โœ… How to Verify Your OTTO Site Quota 1. Log in to your Search Atlas account. 2. Open your OTTO dashboard and review the number of sites available to your account. 3. Compare that number with the number of sites you expect to have. 4. Open the Billing section and review your latest invoices for any quota-related lines. ๐Ÿงฎ How Prorated Billing Works Proration means you are charged or credited only for the part of the billing period that the change applies to. When a quota is corrected in the middle of a billing cycle, the amount is usually calculated like this: 1. Take the monthly price of the item being added or removed. 2. Divide it by the number of days in your billing cycle to get a daily rate. 3. Multiply the daily rate by the number of days the change applies to. 4. Add up all charges and credits to get the net amount. Illustrative example (not your actual figures): if an add-on costs $100 per month, your cycle has 30 days, and the change applies for 12 days, the prorated amount is $100 รท 30 ร— 12 = $40. ๐Ÿ’ต Understanding a Combined Adjustment Amount A single refund or credit, such as $242.30, can be the net result of several items rather than a single calculation. A correction may combine: - Credits for charges that applied to the wrong quota or period - Prorated charges for sites that remain on your account - Differences between the old and corrected quota across one or more billing cycles - Any applicable taxes or fees Because each account has its own dates, quota and history, the exact breakdown for your amount should be confirmed against your own invoice. If you are not sure how a figure was reached, ask our team for an itemized breakdown (see below). ๐Ÿ’ณ How to Confirm a Refund Was Processed 1. Open Billing and check your invoice history for a credit, refund or adjustment entry. 2. Look at your bank or card statement for a refund from Search Atlas. 3. Allow time for processing. Refunds usually take several business days to appear, and the timing depends on your bank or card issuer. If the refund does not appear in your invoice history or on your statement after that time, our team can check its status for you. ๐Ÿ“ What to Include When You Contact Us To get a faster, more accurate answer, have the following ready: - The number of OTTO Sites you expect to have on your account - The amount you are asking about, for example the refund total - The approximate date of the quota correction or refund - The invoice number, if you have it - A request for an itemized breakdown of how the amount was calculated **๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Understanding Your Recurring Add-On and Top-Up Charges

๐Ÿ’ก Why Your Monthly Bill Can Change Your Search Atlas invoice is made up of more than one part. Your base plan is usually the same each month, but other charges can change depending on how you use the platform. If your total looks different from one month to the next, one of the items below is almost always the reason. - Base plan: The fixed subscription fee for your plan. - Recurring add-ons: Optional services added to your account that renew on a regular schedule. - Top-ups: Extra credits or capacity you purchase for a service, either by buying them yourself or, for Universal Credits, automatically when your balance drops below a threshold you set. If automatic top-ups are on, the amount charged can vary from month to month with your usage, even when your plan has not changed. A fixed recurring top-up stays the same until you change it. ๐Ÿงฉ What Are Add-Ons and Top-Ups? Add-ons are extra services you can attach to your account on top of your main plan. They are billed on a recurring basis, usually along with your regular renewal. Top-ups add more credits or capacity to a service. You can buy them manually at any time. For Universal Credits, you can also turn on automatic top-up, which adds credits when your balance drops below the threshold you set. If several services on your account use top-ups, you may see more than one active service on the Billing page under Plans & Top-ups or Services. Each top-up is usually its own invoice in Invoices rather than a separate line inside one invoice. ๐Ÿ” How Are Add-Ons and Top-Ups Authorized? Add-ons and top-ups are not added to an account without an action from someone with access to it. Authorization usually happens in one of these ways: - At checkout: Someone selected an add-on or accepted a recurring option while purchasing or upgrading. - Through automatic top-up settings: Someone turned on automatic top-up for Universal Credits, which lets Search Atlas add credits when the balance drops below the threshold they set. - From within a feature: Someone chose to add more credits or capacity when prompted inside a tool. - By a team member: An admin on your account made one of the changes above. Viewer team members cannot manage billing or automatic top-up. If you do not remember approving a charge, it is worth checking whether a colleague, agency partner, or another team member has access to your account's billing settings. ๐Ÿ”Ž How to Find Out What Is on Your Invoice Follow these steps to see exactly what you were charged for: 1. Log in to your Search Atlas account. 2. Open the account menu and select Billing. 3. On the Billing page, open the Invoices tab. Each invoice shows its type, details, date, and amount. Download an invoice if you need a copy. 4. Compare the invoice type and details with your base plan. Customer Plan is the subscription. Quota Add-on and Quota Top Up are extra charges. Your plan price and active services are on the Plans & Top-ups tab. 5. Note the created date of each add-on or top-up invoice, and compare it with your renewal date on the Plans & Top-ups tab. For Universal Credits, also check whether automatic top-up is on and what threshold it uses. Matching the charge dates with your recent activity usually makes it clear which service triggered the charge. ๐Ÿ“‹ Common Reasons for Different Amounts - Usage-based top-ups: You used more of a service than your plan includes, so extra credits were added. - Add-ons started mid-cycle: A new add-on may be billed partly in one period and in full in the next. - Plan changes: Upgrading, downgrading, or changing your billing cycle can change the totals. - Multiple services: Each service with its own add-on or top-up can appear as a separate line. - Taxes or currency differences: These can slightly change the final amount charged by your payment provider. โš™๏ธ How to Manage or Stop Recurring Charges You are in control of the add-ons and top-up settings on your account. To review and adjust them: 1. Go to the Billing section of your account settings. 2. Review the list of active add-ons and any automatic top-up options. 3. Turn off automatic top-ups for any service you do not want to refill on its own. 4. Cancel any add-on you no longer need. 5. Check your next renewal date so you know when changes will take effect. Keep in mind that cancelling an add-on usually stops future charges but does not automatically reverse charges that have already been processed. ๐Ÿ›ก๏ธ Tips to Avoid Unexpected Charges - Limit billing and admin permissions to people who need them. - Review your billing section after any plan change or upgrade. - Check your invoice each month, especially after periods of heavy usage. - Keep the email linked to your account up to date so you receive billing notices. - Turn off automatic top-ups if you prefer to approve each purchase yourself. ๐Ÿ™‹ Still Have Questions About a Charge? If you reviewed your invoice and still do not recognize a charge, or you want help understanding which services are active and how they were added, our team can look into it with you. It helps to have the invoice date and the amount of the charge ready. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ธ Delayed Payment for Publication Remittance

๐Ÿ“Œ Overview If you have published content through a Search Atlas publication service and are still waiting for a payment or refund, you are not alone. Delays can happen for several reasons, and most can be resolved quickly once we have the right details. This article explains the common causes, what you can check yourself, and what information to share so our team can look into it faster. ๐Ÿ” What Is a Publication Remittance? A publication remittance is a payment sent to you in connection with a publication order. It can be a payout owed to you, or a refund for a publication that was cancelled, could not be completed, or was changed after the order was placed. โณ Common Reasons for a Delay Processing times can vary. These are the most common reasons a payment or refund takes longer than expected: - Pending order review: The publication order may still be under review or awaiting final confirmation before funds are released. - Missing or incorrect payment details: Wrong account information, an outdated payment method, or incomplete billing details can stop a payment from going through. - Verification required: Some payments need identity or account verification before they can be processed. - Bank or payment provider processing: Even after a payment is sent, your bank or payment provider may need extra time to show it in your account. - Returned or failed transfers: If a payment was rejected by your bank or provider, it may need to be reissued once the issue is fixed. - Order changes or disputes: If the publication was edited, delayed, or cancelled, the amount owed may need to be recalculated first. โœ… What You Can Check First Before reaching out, a few quick checks can often solve the problem or speed up the investigation: 1. Open your account and review the status of the related publication order. Note whether it shows as completed, cancelled, or still in progress. 2. Confirm that your payment or billing details are correct and up to date. 3. Check your bank or payment provider account, including pending transactions, for any incoming transfer. 4. Look through your inbox and spam folder for any notices asking you to confirm information or complete a verification step. 5. Make a note of the date you were expecting the payment and how long it has been since then. ๐Ÿ“ Information to Have Ready If the payment is still missing after these checks, gather the details below. Having them ready helps our team find your case without back-and-forth. - The name or URL of the publication involved - The order number or the date the order was placed - The expected payment or refund amount - The payment method or account the funds should go to (do not share full card or bank numbers) - The date you were first expecting the payment - Any earlier conversations you have had about this payment ๐Ÿ’ฌ How to Get Help If your payment is taking longer than expected, our team can review the status and help move it forward. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. When you start the chat, include the details listed above in your first message. Include a clear statement such as, "I am waiting for a payment for a publication order and would like an update on its status." This helps us route your request correctly and avoids repeat questions. ๐Ÿ›ก๏ธ Tips to Avoid Future Delays - Keep your billing and payment details current in your account. - Complete any verification steps as soon as you are asked. - Respond promptly if our team asks for more information about an order. - Keep a record of order numbers, amounts, and expected payment dates. - Follow up early if a payment has not arrived when expected, rather than waiting several weeks. โ“ Frequently Asked Questions Why has my payment not arrived yet? The most common causes are a pending order review, missing payment details, or a verification step that has not been completed. Your bank or payment provider may also need extra time. Should I wait before contacting support? No. If the payment is overdue compared to what you were expecting, reach out through the chat widget. Earlier follow-up usually means a faster resolution. Will I need to provide my full bank or card details in chat? No. Please do not share full card numbers or bank account numbers in chat. Our team will tell you if any additional information is needed and how to provide it safely. Can I get an update on the status of my payment? Yes. A member of our team can review your case and share the current status along with any next steps once you connect through the chat widget. ๐Ÿš€ Summary Payment and refund delays for publication remittances are usually caused by order reviews, payment detail issues, verification steps, or bank processing times. Check your order status and payment details, gather the key information, and then If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Understanding Blog Costs and Editorial Review Fees

Some customers have noticed that the cost of a press release looks higher than before. One reason is a separate line in the Submission Cost summary labeled Editorial review, shown in credits (CC) next to the distribution-channel cost. This article explains what that line means, how to see your exact cost, and what to do if the total doesn't look right. ๐Ÿ’ก Quick Answer Yes, Editorial review is the charge shown next to the distribution cost. It is the base fee for submitting a press release for review, not the cost of writing the content and not the cost of the distribution channels. The total can be higher than the review fee alone because distribution channels and optional add-ons are added on top. The exact amounts depend on your plan and the options you select. The total shown in the platform before you confirm is the amount you will be charged. ๐Ÿ”Ž What Customers Are Noticing The Submission Cost summary itemizes the press release price. The lines you will typically see are distribution channels and editorial review, plus content options when you use Write it for me, and any optional add-ons you turn on. - Why is the per-blog total higher than it used to be? - What is the new editorial review line item? - Is the editorial review required for every blog? - Is the increase permanent? ๐Ÿ“ What the Editorial Review Fee Covers Editorial review is the human review applied to a press release submission. It is separate from choosing and paying for distribution channels. - Quality control: checking that the content meets standards before it is published or distributed. - Distribution: the separate charge for placing the press release on the channels you select. At least one distribution channel is required before you can submit. - Publishing readiness: making sure the blog is ready to go live. Channel prices depend on the channels you select and can be discounted by your plan. Editorial review is included on every normal submission and is not an optional add-on; only Write-it-for-me requests omit that line. Our team can confirm the rates on your account. ๐Ÿ” How to Check Your Exact Cost Before You Order 1. Open the blog creation or ordering flow in the platform. 2. Select your press release options. You must choose at least one distribution channel. If you use Write it for me, you also set the subject, word count, and content quality. 3. Look at the Submission Cost summary before you publish. It lists the cost in credits, with distribution channels and editorial review as separate lines, plus any optional add-ons you enabled. 4. Add the lines together to get your total per blog. 5. If a line item is unclear, stop before confirming and contact our team using the steps below. ๐Ÿงฎ Example: Comparing Old and New Totals The numbers below are only an illustration based on what one customer reported. Your own amounts may differ. - Editorial review defaults to 5 credits per submission (5 credits to resubmit). Write-it-for-me content defaults to 50 credits. Your plan can set different rates, and distribution channels are charged separately. - Now: about $18 per blog, which includes the content plus the editorial review and distribution component. - Difference: about $8 per blog for the added review and distribution. If you publish many blogs a month, multiply the difference by your monthly volume to estimate the impact on your budget. โ“ Common Questions - Is the editorial review a new update to the cost per blog? Customers are seeing it as a new line item that raises the per-blog total compared with the older content-only price. - Will I be charged without seeing the price first? The platform shows your total before you confirm. Review it each time, especially if your usual price looks different. - Can I skip the editorial review to keep the old price? This depends on your plan and the options available to you. Ask our team whether an option without review or distribution is available. - I was charged more than I expected. What should I do? Note the date, the blog title, and the amount shown. Then contact our team so they can review the charge with you. ๐Ÿ’ฌ Need Help With Your Pricing? Billing and pricing questions are best answered by looking at your specific account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To help us resolve your question quickly, include these details in your message: - The price you expected and the price you saw - The date of the order or charge - The name of your plan

Last updated on Nov 08, 2026

๐Ÿ” Investigating Unexpected Credit Usage and Requesting Review

๐Ÿ“Œ Overview If you open your account and see that your credits are gone, with a large amount (for example, 400,000 UC) attributed to a feature you do not remember using, you are not alone. This article explains how to review where your credits went, what commonly causes sudden spikes, and how to ask our team to look into it. ๐Ÿ”Ž Why Meta Usage May Appear in Your Account The word Meta in your usage can be confusing. It does not always mean Meta Ads. Depending on the feature, it may refer to meta-related content, such as page titles and meta descriptions, or to AI work done on your behalf. Large usage entries can happen for several reasons: - Bulk actions: Running an AI task across many pages, keywords, or locations at once can use a large number of credits in a single run. - Automated or scheduled tasks: A feature that was turned on or left running may continue to use credits in the background. - Team member activity: Other users on your account may have started tasks that count toward the same credit balance. - Repeated or retried runs: A task that was restarted or run several times can add up quickly. - Connected accounts or projects: Syncing a site or connecting a data source can trigger processing across a large number of items. These are possible explanations, not confirmed causes. Reviewing your own usage history is the fastest way to narrow it down. ๐Ÿ› ๏ธ How to Review Your Credit Usage 1. Log in to your Search Atlas account. 2. Open the usage or billing area of your account settings. 3. Look at the usage breakdown by feature and find the entry showing the large amount. 4. Note the date and time the usage began and ended, and whether it happened all at once or gradually. 5. Check which project, website, or user the usage is linked to, if that information is shown. 6. Compare the dates with your own activity. Think about whether you or a teammate ran a bulk task, connected a new site, or turned on a new feature around that time. ๐Ÿ‘ฅ Check Who Has Access If more than one person can use your account, ask them whether they ran any large tasks. Also review your team members list and remove anyone who should no longer have access. If you suspect your login was used without your knowledge, change your password right away. โธ๏ธ Stop Further Usage While you investigate, take these steps to avoid more credits being used: - Pause or turn off any automated or scheduled features you do not need. - Cancel any tasks that are still running or queued. - Avoid starting new bulk actions until you know what caused the spike. ๐Ÿ“ What to Prepare Before Contacting Us Having the right details ready helps our team investigate faster. Please gather: - The feature name shown next to the large usage entry. - The date and time range of the usage. - The amount of credits used and your remaining balance. - The project or website connected to the usage, if you can see it. - The names of any team members who have access to your account. - A short description of what you were doing in the platform at that time. - A screenshot of the usage page, if possible. ๐Ÿ’ณ Credit Restoration and Credit System Questions If you believe credits were used without your intent, our team can review your account activity and the usage records. Please note the following: - Credit restoration requests are reviewed individually. The outcome depends on what the usage records show, so we cannot guarantee a restoration in every case. - If you have questions about changing your credit setup or plan, our team can explain the options available for your account. - Clear details, such as the information listed above, help us give you an answer faster. ๐Ÿš€ How to Avoid Surprise Usage in the Future - Check your usage page regularly, especially after running bulk tasks. - Start with a small batch before running a feature across an entire site. - Limit account access to people who need it. - Turn off automated features you are not actively using. - Use a strong, unique password for your account. **๐Ÿ’ฌ Need Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Share the details you gathered above and ask for a usage review and, if appropriate, a credit restoration review.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Understanding Delayed Publication Payouts and Batch Payments

๐Ÿ“Œ Overview If you have published content and are waiting for your payout, it can be worrying when the money has not arrived after several days. In most cases the payment is not lost. It is waiting in the normal processing cycle. This article explains how publication payouts and batch payments work, why a payout may take longer than expected, and what to do if you are still waiting. ๐Ÿ”„ How Batch Payments Work Publication payouts are not sent the moment a piece of content goes live. Posted articles are added to a publisher remittance, and payouts are issued during the first week of each month for earnings cleared in the previous month. This lets the team confirm the posted article and payment details before funds are released. Because of this, your payout depends on three things: - When your publication was completed and approved - When the next payment batch is processed - How long your payment provider or bank takes to deliver the funds after release A publication that is posted after the previous month has been cleared will be included in a later monthly payout. It is not held back by a separate batch close, and there is no fixed extra wait of several days. โณ Why Your Payout May Be Delayed Several common reasons can make a payout take longer than you expected: - Posted after the monthly clearing period: The publication was posted after earnings for the previous month were cleared, so it will be included in a later monthly payout. - Publication not yet posted: The publisher must submit a live URL, and that URL must pass validation before the article is marked Published. There is no separate quality or in-review stage that holds payment after publication. - Incomplete payment details: Missing or outdated payout information can pause the payment until it is corrected. - Bank or provider processing time: After the payment is sent, your bank or payment provider may need extra time to deposit it. This is more likely across borders or over weekends and public holidays. - Verification or payment holds: A payout can be blocked until site ownership is verified, while the remittance is explicitly on hold, or because the PayPal email is missing or blocklisted. โœ… What to Check Before Contacting Support Run through this checklist first. It often resolves the question right away. 1. Confirm the article status. Open Articles and check that the article is under Published, not still under Awaiting Publication. 2. Check the payout status on the Earnings page. Statuses include pending, unpaid, paid, and hold. Unpaid amounts are included in Pending, and paid amounts are included in Received. A PayPal transaction ID is shown separately when available. 3. Review your payment details. Make sure your payout method and account information are correct and up to date. 4. Use the monthly payout schedule. Payouts are issued during the first week of each month for earnings cleared in the previous month. Weekends and public holidays are not excluded from a business-day processing count. 5. Check your payment account. If the status says the payment was sent, look at your bank or payment provider for a pending deposit. It may not have been credited yet. ๐Ÿงญ What to Expect Based on Your Payout Status - Pending or unpaid: The remittance has not been paid yet. Pending is a legacy status, while current unpaid remittances use unpaid. Neither status means the payout is waiting for publication approval or the next payment batch."} - Processing: The payment is included in a batch and is being prepared. Allow time for it to complete. - Sent: The payment has left our side. If you do not see it, check with your bank or payment provider, as deposits can take extra time to appear. - On hold or action required: Something needs to be corrected, such as payment details. Update the information in your account and the payout can continue. ๐Ÿ’ก Tips to Avoid Payout Delays - Keep your payout information accurate and current at all times. - Make sure publications are fully completed and submitted before the batch cut-off. - Allow extra time around weekends, public holidays, and busy periods. - Keep a record of your publication details, such as the title, URL, and completion date, in case you need to refer to them later. ๐Ÿ’ฌ When to Contact Support Please reach out if any of these apply: - Your payout status has not changed after several business days - The status says sent, but the funds have not reached your account after your provider's normal processing time - You see an on-hold or action-required message and are unsure how to fix it - The payout amount looks different from what you expected To help us resolve your case faster, have these details ready: - The title or URL of the publication - The date it was completed or approved - The payout status shown in your account - The payment method you use If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. โ“ Quick FAQ I published seven days ago. Why haven't I been paid? Your publication may have missed the latest batch, may still be under review, or the payment may be in transit with your bank or provider. Check your payout status first. If it has not changed in several business days, contact us through the chat widget. Is my payment lost if it is late? No. A late payment is almost always waiting in the normal processing cycle or needs a small correction to your payment details. Can I speed up my payout? Payments follow the batch schedule, so they cannot usually be sent instantly. You can help by keeping your payment details accurate and publications complete before the cut-off. What if my payout shows as sent but I do not see it? Your bank or payment provider may still be processing the deposit. Allow a few business days, then contact us if it still has not arrived.

Last updated on Nov 08, 2026

๐Ÿ’ณ Fixing a Declined PayPal Payout

๐Ÿ“Œ Overview If you earn payments through Search Atlas for Publication Media work, those payments are sent by our team to the PayPal email saved on your publisher account. If no PayPal email is saved, the payout cannot be sent. If the saved email does not match an active PayPal account, PayPal may decline, fail, return, or leave the payment unclaimed. This article explains why that happens, what to do next, and what to do if you cannot edit your PayPal email. โ“ Why Was My Payout Declined? A payout is usually declined for one of these reasons: - No PayPal email was saved on your publisher account, so the payout could not be sent to PayPal. - The email has a typo or is not linked to a PayPal account. - The PayPal account cannot receive payments, for example because it is limited, not yet verified, or closed. - The account type or country has restrictions that prevent PayPal from accepting the payment. If you are new to the platform and have not added a PayPal email yet, the first reason is the most likely. ๐Ÿ’ก Will I Still Receive My Payment? A declined payout does not always mean the money is lost, but it is not automatically returned or reissued. PayPal may report it as denied, failed, blocked, returned, reversed, or refunded, and our team then has to review the remittance, correct your PayPal email, and send the payment again. Please do not create a new account, because that will not restart the payout and can delay the review. ๐Ÿ› ๏ธ Step-by-Step: Add or Check Your PayPal Email 1. Log in to your Search Atlas account. 2. Open your account settings. 3. In Account Settings, find the field labeled Paypal Email. 4. Enter the email address linked to your PayPal account. Check it carefully for typos. 5. Select Apply Changes. If the update succeeds, you will see a success notification confirming that your account settings were saved. Before saving, log in to PayPal and confirm that: - The email is listed and confirmed on your PayPal account. - Your PayPal account is active and able to receive payments. - You have no pending PayPal notices that limit your account. ๐Ÿ”’ What If I Cannot Update My PayPal Email? The PayPal email field is not locked after a payout is issued or declined. You can update it from Account Settings, but you can change it only twice in a 365-day period, and a blocked email will be rejected. Use Apply Changes to save it. If the field will not update, do not keep retrying or create a new account. Contact our team so we can review the account, update the email if needed, and reissue the payout where possible. ๐Ÿ’ฌ Information to Have Ready Having these details ready helps our team resolve your request faster: - The email address on your Search Atlas account - The payout amount, for example $10, and the approximate date it was issued - The PayPal email you want to use - A screenshot of the declined payment notice or any error message, if you have one โœ… Tips to Avoid Declined Payouts - Add your PayPal email in settings before your first payout is issued. - Use an email linked to a confirmed, active PayPal account. - Double-check spelling and avoid extra spaces when entering your email. - Keep your PayPal account in good standing and respond to any PayPal verification requests. - Tell our team as soon as you change your PayPal email so future payments go to the right place. **๐Ÿ™‹ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Early Release of Pending Payouts

๐Ÿ’ฐ What a pending publication payout means A pending publication payout is earnings that have been recorded but are not yet available to send. Pending does not mean the amount was lost. It means the payout has not finished the checks required before it can be released. Completing a calendar month, or needing the money urgently, does not by itself move a payout from pending to paid. The amount stays pending until it meets the release rules shown for that payout. โฑ๏ธ Why payouts are not released early Publication payouts can remain pending while Search Atlas confirms the work, the billing period, and the payment details. Common reasons include: - The earnings are still inside the normal payout window. - The publication or deliverable is still being verified. - The payout is waiting for the next scheduled payment run. - Payment details are missing, incomplete, or need confirmation. - A review is open because the amount, status, or eligibility does not match. Search Atlas does not guarantee an early release. An urgent personal need is not a reason the standard schedule can be skipped. If the payout is still inside its normal window, it will remain pending until that window ends. ๐Ÿ“Š How to check your payout Before you request help, review the payout in your account: 1. Open the payout or earnings area in Search Atlas. 2. Find the pending publication payout and note the amount, status, and any release or period dates. 3. Confirm that the related publication is complete and shows the expected status. 4. Check that your payment method and account details are complete and current. 5. Compare the pending amount with the work you expect to be paid for. If the status and dates show that the payout is still within the normal schedule, no manual release is available yet. Keep the payout reference, amount, and dates ready in case you need a review. ๐Ÿ› ๏ธ When you can request a review You can ask for a review when something looks wrong, not only because you want the money sooner. A review is appropriate if: - The stated release time has already passed and the payout is still pending. - The amount does not match the completed publication. - The same payout appears stuck after your payment details were corrected. - A status looks inconsistent with the publication record. Have the payout amount, publication name, relevant dates, and a short description of the issue ready. Do not create repeated requests for the same payout, because that can slow the review. โœ… What to expect after you ask A teammate can check whether the payout is eligible, still inside the normal window, or held by a verification issue. They cannot promise an instant payment or change a payout that is not yet eligible. If the review finds an error, the payout status can be corrected. If it is still pending under the normal rules, it will be released on the scheduled run after the requirements are met. Payment timing can also depend on your bank or payment provider after Search Atlas releases it. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Clear a $180 Publication Payment

๐Ÿ’ณ What this payment is A $180 publication payment is a one-time fee tied to a content placement or publishing order in Search Atlas. It is separate from your regular subscription. The order stays on hold until the payment shows as paid, so clearing it means the charge succeeds and the publication can move forward. Clearing a payment does not cancel the fee or issue a refund by itself. If the charge already succeeded, you do not need to pay again. ๐Ÿ” Check the payment status Before you retry anything, confirm what the platform currently shows: 1. Sign in to Search Atlas with the account that owns the publication order. 2. Open Billing or Invoices from your account menu. 3. Find the invoice for $180 and note the status, date, and linked publication or order name. 4. Open the publication or content order and check whether it says payment required, processing, failed, or paid. Use the status to decide your next step: - Paid or Succeeded: the payment is already clear. Refresh the publication page. No second charge is needed. - Processing: card payments can take a short time to confirm. Wait, then refresh before trying again. - Failed, Past due, or Action required: update the payment method and retry. - Unpaid with no failure message: complete checkout for that invoice only. ๐Ÿ› ๏ธ Clear a failed or unpaid charge 1. In Billing, open Payment methods and confirm the card or account is current, not expired, and allowed for online charges. 2. If the method is outdated, add a new one and set it as the default. 3. Return to the $180 invoice and choose Pay now or Retry payment. Pay only the open invoice so you do not create a duplicate. 4. Complete any bank check, such as a verification code or approval in your banking app. 5. Wait until the invoice status changes to Paid, then open the publication order and confirm it is no longer blocked for payment. If your bank shows a pending authorization but Search Atlas still says unpaid, do not submit a second payment immediately. Pending authorizations usually drop off or settle on their own. Refresh the invoice after a short wait and compare the amount and date with your bank activity. ๐Ÿ“Š If you were charged more than once Compare each bank line with the invoices in Search Atlas. A single successful $180 invoice plus matching bank charge means the payment is clear. Extra pending authorizations are not additional settled charges until they post. - Match the invoice number, amount, and date before requesting any billing review. - Do not delete the only valid payment method while an invoice is still open. - Keep the publication or order name handy so the correct fee can be identified. ๐Ÿ’ก After the payment clears When the invoice is paid, return to the content order and confirm the status has moved past payment. If the order still looks blocked after the invoice says paid, refresh the page and check that you are viewing the same project the invoice belongs to. Switching projects can hide a paid order. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Unpaid Publisher Payouts After Disablement

๐Ÿ’ก Understanding unpaid payouts If your Search Atlas account is disabled while a publisher payout is pending, the payment may be placed on hold while the account and related activity are reviewed. A disabled account does not automatically guarantee that a pending payout will be released. ๐Ÿ” Why a payout may be delayed Payments can be delayed when we need to verify account details, confirm that the publisher activity followed our terms, or investigate unusual or disputed activity. The review may also include the payment amount, including balances such as $300 or more. ๐Ÿ“‹ What happens during review 1. We review the account, publisher activity, and payment records. 2. Eligible earnings may be approved for payment after the review is complete. 3. Earnings linked to violations, invalid activity, disputes, or incomplete information may be withheld or reversed. 4. If additional information is needed, we will provide instructions through the platform when available. โœ… What you can do - Confirm that your account information and payout details were accurate before disablement. - Keep records of the publisher work completed, agreed rates, and any related transactions. - Do not create duplicate accounts or attempt to bypass the disablement, as this may delay the review. - Use the in-platform chat to ask about the status of a specific unpaid payout. โณ When will payment arrive? There is no fixed release time because each case depends on the required review. If the payout is approved, it will be processed according to the applicable payment schedule and method. Account disablement may prevent access to normal payout tools while the review is ongoing. ๐Ÿ› ๏ธ Get help with a specific payout When contacting us, include the disabled account details, the expected payout amount, the publisher or campaign involved, and the date the payment was expected. Do not share passwords or sensitive payment credentials. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Affiliate Payment Processing Timeline

๐Ÿ“… When a completed month is paid Finishing a commission month does not mean payment is sent that same day. After the month closes, commissions move through review and then into the next scheduled payout cycle. Only approved, payable commissions are included. A request to release funds early cannot change the schedule. Payment is sent on the payout date for that cycle, not on the day the month ends. ๐Ÿ—“๏ธ Which date applies to you Your payout date is the date shown for the current cycle in your affiliate area, not a custom date chosen per account. Use that date as the expected send date. - Month close: the commission period ends and new totals stop changing for that month. - Review: commissions are checked and marked approved, pending, or ineligible. - Payout date: approved commissions are paid on the scheduled date for that cycle. If the dashboard shows a future payout date, that is the date to expect. Do not count backward from the end of the month or assume payment is due the next morning. โณ Why payment may still be pending A completed month can remain unpaid for a few ordinary reasons: - The payout date for the cycle has not arrived yet. - One or more commissions are still in review. - The balance is below the minimum payout amount. - Payout details are missing, incomplete, or failed verification. - A commission was reversed, adjusted, or marked ineligible. Pending items are not included until they are approved. Fixes to payout details apply to the next eligible cycle after they are saved and accepted. ๐Ÿ”Ž How to check your status 1. Open the affiliate area in your Search Atlas account. 2. Select the completed month and review each commission status. 3. Confirm the balance that is marked approved and payable. 4. Check the minimum payout amount and your saved payout method. 5. Note the payout date listed for the current cycle. If the payout date is still ahead, no further action is required. After that date, allow normal processing time for the payment method to show the deposit. ๐Ÿ’ฌ If the payout date has passed First confirm the date in the affiliate area, that your payable balance met the minimum, and that your payout details are complete. If the scheduled date has passed and the payment still does not appear, contact support from inside the platform. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Update Your Billing Contact Email

๐Ÿ“ง What the billing contact email is The billing contact email is the address Search Atlas uses for invoices, receipts, payment notices, and other billing messages. It can be different from the email you use to sign in. If this field is blank or unspecified, billing mail may not reach the right person and your team can miss renewal or payment updates. โœ… Before you change it - Use an inbox your team checks often, such as a shared finance or billing address. - Confirm the spelling. A small typo can send invoices to the wrong place. - Only an account owner or someone with billing access can save this change. - Have permission from your company before replacing a shared billing address. ๐Ÿ› ๏ธ How to set or update the email 1. Sign in to Search Atlas with an account that can manage billing. 2. Open Account & Billing from your account or settings menu. 3. Find the billing contact email field. If it is empty, that is the unspecified contact customers often report. 4. Enter the full email address you want to use for invoices and receipts. 5. Save your changes and wait for the confirmation on the page. 6. Check the billing section again to confirm the new address is shown. Use one valid email only. Do not add extra text, spaces, or more than one address in the field. ๐Ÿ“ฌ What changes after you save - Future invoices, receipts, and billing notices go to the new address. - Your sign-in email does not change unless you update that separately. - Older invoices remain available in your billing history inside the platform. - If a payment method or plan also needs review, complete those updates in the same Account & Billing area. ๐Ÿ” If the field is missing or will not save - Refresh the page and confirm you are in the correct workspace or account. - Ask an account owner to make the change if you do not see edit access. - Remove spaces before or after the address and try a standard format such as name@company.com. - If the page shows an error after a valid address, try again in a moment, then contact support if it continues. ๐Ÿ’ฌ When to contact support Contact support if you cannot access Account & Billing, the email stays blank after you save, invoices still go to an old address, or you need help confirming which account is being billed. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Resolve Underpaid Article Remittance Balances

๐Ÿ’ฐ What an underpaid remittance means An underpaid article remittance happens when the amount paid for a completed article is less than the agreed amount. For example, if article #202994 was agreed at $67 and only $2 was paid, the outstanding balance is $65. The shortfall stays open until the payment record is reviewed and the remaining amount is issued. A partial payment does not close the article or cancel the agreed fee. Keep the article ID, the agreed amount, the amount received, and the outstanding balance together so the case can be matched to the correct remittance. ๐Ÿ“Š How to confirm the outstanding balance Before you request a follow-up payment, confirm the figures from your article and payment records: 1. Open the article and note the article ID, such as #202994. 2. Note the agreed remittance amount shown for that article. 3. Note the amount that was actually paid, including the payment date if it is available. 4. Subtract the amount paid from the agreed amount. In this example, $67 minus $2 equals an outstanding balance of $65. 5. Check whether any adjustment, fee, or earlier partial payment is already listed. Only amounts shown on the remittance should be included. If the records do not match the amount you expected, use the figures you can verify and describe the difference clearly. Do not send payment account numbers or other sensitive financial details in the first message. ๐Ÿ› ๏ธ What to include when you request the remainder A complete request lets the team check the case status and arrange the remaining payment when the shortfall is confirmed. Include: - Article ID: for example, #202994. - Agreed amount: the full fee for the article. - Amount received: the partial payment, such as $2. - Outstanding balance: the unpaid remainder, such as $65. - Payment date: when the partial amount arrived, if you know it. - What you need: a status check and payment of the confirmed remainder. You can copy this message: "Please check the remittance for article #202994. The agreed amount was $67, I received $2, and $65 is still outstanding. Please confirm the case status and arrange payment of the remaining balance." Replace the ID and amounts with the figures from your own article if they differ. ๐Ÿš€ How the remaining payment is handled After you submit the details, the team reviews the article agreement and the remittance record. If the records confirm that part of the fee is unpaid, the outstanding balance can be queued for payment. You should receive a status update that states whether the remainder is approved, already paid, or needs one more detail. Processing follows the normal remittance cycle. A confirmed shortfall is not a new article fee, and it should be tied to the original article ID so it is not paid twice. If a payment is already in progress, the update should say that rather than creating a second request. ๐Ÿ’ก How to avoid another escalation - Use one request per article ID so partial payments are not mixed together. - Keep the agreed amount, amount received, and outstanding balance in the same message. - Wait for the status update before sending a duplicate request for the same balance. - If you are paid again, compare the new amount with the outstanding balance before reporting another shortfall. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ” Investigate Unexpected Billing Charges and Failed Payments

๐Ÿ’ณ Why the charge may not match your plan price A plan listed at $399 per month is the base subscription price. The amount on your card can be higher when taxes, add-ons, proration, or currency conversion are included. A charge such as $538.30 is unexpected, but it is often one of those factors rather than a second subscription. ๐ŸŒ Currency differences between USD and AUD Your invoice may be billed in US dollars even if you keep funds in Australian dollars. Your bank then converts the charge into AUD and may add its own foreign exchange fee. The AUD figure on your statement can be higher than the USD invoice and can change with the exchange rate. An AUD balance that looks sufficient does not always mean the payment will succeed. Some banks require available funds for the billing currency, an international spending limit, or approval for online USD charges. If one of those checks fails, the payment is declined even though the AUD balance looks correct. ๐Ÿ”Ž What to compare before you escalate 1. Open billing in Search Atlas and note the invoice currency, base plan, taxes, add-ons, and total. 2. Compare that total with your card statement. Look for a USD amount, an AUD conversion, and any separate bank fee. 3. Match the charge date to your renewal, upgrades, or seats added mid-cycle. Proration can create a one-time amount that is not the monthly plan price. 4. Confirm the card on file is the card that was charged and that the billing country matches what your bank expects. ๐Ÿ› ๏ธ If the payment failed - Currency or limit: Ask your bank whether the decline was for a USD or international charge, a daily limit, or insufficient funds after conversion. - Card details: Update an expired card, a replaced card number, or an incorrect billing address in the platform. - Bank block: Banks sometimes flag a new subscription charge. Approve the merchant, then retry. - Retry once: After your bank confirms the card can accept the charge, pay the open invoice again. Repeated retries can cause more declines. โœ… How to confirm the charge is correct Treat the invoice total in the platform as what Search Atlas billed. Use your bank statement to see conversion and bank fees, which Search Atlas does not set. If the invoice total itself does not match your plan plus the taxes and add-ons shown, note the invoice number, charged amount, currency, and the failed-payment message before you contact support. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ When Monthly Payouts Are Released

๐Ÿ’ต How monthly payouts work Search Atlas calculates eligible earnings for each calendar month, then reviews and releases them on a set payout cycle. A payment is not cleared the moment it appears in your account. It stays pending until the month closes, the review finishes, and your payout details are complete. Asking support to clear a single payment does not move it ahead of the schedule. Payouts are released in batches after review, not one by one on request. ๐Ÿ“… When a payout is released Use this timeline to know what to expect: 1. During the month: Eligible earnings accumulate and show as pending. They are not yet available for payout. 2. After the month ends: Search Atlas reviews that monthโ€™s earnings, confirms eligibility, and checks that your payout method and account details are valid. 3. In the following month: Approved payouts that meet the minimum threshold are released. Allow several business days after release for your bank or payment provider to post the funds. If the month has not closed, or the review for that month is still in progress, the payment cannot be cleared yet. โœ… What must be true before release A payout is released only when all of the following are true: - The earning month has ended. - The amount meets the minimum payout threshold shown in your account. - A valid payout method is saved and the account holder details match. - There is no hold for missing information, a failed payment attempt, or an eligibility review. Amounts below the threshold roll forward and are included in a later payout once the threshold is met. ๐Ÿ”Ž How to check your payout status Open the payouts or earnings area in your Search Atlas account and review the latest period. You should see one of these statuses: - Pending: The month is still open or the amount is not yet approved for release. - Processing: The payout has been approved and is being sent. - Paid: Search Atlas has released the payout. Your provider may still need a few business days to show it. - On hold or failed: Details need to be corrected before the next release. Update your payout method before the month closes so the current cycle is not delayed. ๐Ÿ› ๏ธ If your payment has not cleared Before contacting support, confirm the earning month has ended, your balance meets the threshold, and your payout details are complete. If the status is still pending during the review window, wait for the scheduled release. If a previous cycle shows failed or on hold, correct the payout method and the amount will be included in the next successful release. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Review Billing Credits and AI Quota

๐Ÿ’ณ What this article covers Use this guide when a recurring charge, such as an $85/month OTTO Sites top-up, may relate to a site you removed, when a prior chat said a higher plan charge such as $228/month would stop, or when AI quota was billed at 3,000 while only 1,500 appears allocated. Search Atlas reviews these cases from your account billing history and chat record. A credit is not automatic; it is issued only after the charges and quota are confirmed. ๐Ÿ”Ž Check the OTTO Sites top-up An OTTO Sites top-up is extra site capacity billed on top of your base plan. Removing a site from a project does not always cancel that add-on. Open your billing area and compare the charge date, amount, and line description with the date the site was removed. - Confirm whether the $85 line is labeled as an OTTO Sites top-up or another add-on. - Note how many sites your plan includes and how many sites were still active on each invoice. - If the site was removed but the top-up stayed active, the unused period after removal is what a credit review can consider. - Cancel the add-on in billing if you no longer need the extra site slot, so future invoices do not repeat the charge. ๐Ÿ—‚๏ธ Find the earlier support promise Past chats stay with your platform account. Search your chat history around May 12 for the message that said the $228/month charge would stop. Copy the date, the agent name if shown, and the exact promise. If you cannot find the thread, a teammate can look it up from your account when you contact chat. Do not rely on a screenshot alone; the in-platform transcript is the record used for review. ๐Ÿ“Š Reconcile billed and allocated AI quota Billed quota and allocated quota can differ. Billed is what an invoice charged, such as 3,000 units. Allocated is what the product currently shows as available, such as 1,500 units. Common reasons include a mid-cycle plan change, a partial month, quota already used, a top-up that was later reduced, or quota tied to a removed site or paused project. 1. Open the invoice that lists 3,000 and note the billing period and line amount. 2. Open AI quota or usage for that same period and note the 1,500 allocation, usage, and any resets. 3. Check whether a plan or add-on changed between the invoice date and today. 4. List the gap: units billed, units allocated, units used, and the dates of each change. The review compares those figures. Unused quota that was correctly purchased is not always refundable. Quota that was charged after a confirmed cancellation, or never applied to the account, is the usual basis for a retroactive credit. ๐Ÿ› ๏ธ Request a retroactive credit review Gather the invoice dates, amounts ($85 and $228 if both apply), the May 12 chat details, and the 3,000 versus 1,500 quota notes. Then open the chat widget in the bottom-right corner of the platform and send your message. Ask for a retroactive billing credit review and share those details in one message. - State the account email and the projects or sites involved. - Ask the teammate to verify the top-up against the removed site and to confirm when the $228 charge was supposed to stop. - Ask them to reconcile billed AI quota with allocated quota for the same period. - Request the outcome in writing in the chat: credit amount, invoice it applies to, or the reason a credit is not due. โœ… What to expect after review A teammate will match invoices, add-ons, site status, and quota records. If a charge continued after a documented cancellation or a paid quota was not applied, the approved amount is applied as account credit or an invoice adjustment. Future charges stop only after the add-on or plan change is saved in billing. Keep the chat transcript until the credit appears on your next invoice or balance. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Unexpected Recurring Hyperdrive Credit Charges

๐Ÿ’ก What this charge usually means A recurring Hyperdrive credit charge is a billed add-on or credit pack that renews on its own billing cycle. It is separate from your main plan price. A charge can continue even if you did not personally click a plan change, because another admin, an earlier purchase, or an automatic renewal can start or keep the item active. Search Atlas does not add random line items. If you see about $120 each month, or a combined amount such as $127 across September and October, compare those invoices with the Hyperdrive credit quantity shown on your billing page before assuming the charge is a mistake. ๐Ÿ” Check the charge before you request a review 1. Open Billing or Subscription from your account menu. 2. Review Active add-ons and look for Hyperdrive credits, credit packs, or a recurring credit subscription. 3. Open each invoice for the months in question and note the date, amount, description, and last four digits of the card. 4. Check whether another workspace admin approved the add-on. Admin actions apply to the whole account. 5. Confirm the renewal date. Credits often bill at the start of a cycle, so canceling after renewal does not remove that invoice. โš™๏ธ Common reasons the charge appears - Automatic renewal: Hyperdrive credits stay active until they are canceled before the next renewal date. - Add-on versus plan change: Buying credits does not always change your base plan name, so it can look unexpected. - Another admin: Any user with billing access can add credits for the workspace. - Overlapping cycles: A plan invoice and a credit invoice can post close together and look like one unapproved change. - Quantity left active: Reducing usage does not lower the price unless the credit subscription itself is changed or removed. ๐Ÿ› ๏ธ Stop future renewals 1. In Billing, select the Hyperdrive credit item. 2. Choose Cancel add-on or lower the credit quantity to zero, if that option is shown. 3. Confirm the change and save a screenshot of the confirmation and the next renewal date. 4. Recheck the page after refresh. The item should show as canceled or scheduled to end. 5. Cancel before the renewal date to avoid the next charge. Cancellation does not automatically refund a charge that already posted. ๐Ÿ“Š What to include in a billing review Refunds are reviewed individually. They are not automatic, and a posted charge is not reversed only because no one on your team remembers approving it. Provide the invoice months, exact amounts, the workspace name, and whether you want the add-on canceled or only the past charges reviewed. - Invoice dates for each disputed month - The exact amount on each invoice - A screenshot of active add-ons - The date you first noticed the charge - Confirmation that you want future Hyperdrive renewals stopped If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Why Your Payout Has Not Arrived

๐Ÿ’ณ What a missing payment usually means If you have not received a payout for about three weeks, the payment is often still pending, held until a minimum is reached, or blocked by incomplete payout details. It does not always mean the amount was lost. Review your account before opening a support chat so the team can resolve it faster. ๐Ÿ” Check your payout status Sign in to Search Atlas and open the billing or payouts area for the program you expect payment from, such as partner or affiliate earnings. 1. Confirm the date range includes the last three weeks. 2. Look for statuses such as pending, processing, paid, or failed. 3. Note the expected amount, currency, and payout date shown on screen. 4. If a payment is marked paid, compare that date with your bank or payment-provider statement. Banks can take extra business days to post funds. ๐Ÿ› ๏ธ Review common reasons for a delay - Minimum threshold: Earnings may stay unpaid until they reach the required amount. - Payout schedule: Payments are not always sent every week. A three-week gap can still fall inside a normal cycle. - Incomplete details: A missing tax form, unverified identity, or unfinished payout profile can pause payment. - Payment method: An expired card, closed account, or incorrect email for a wallet or processor can cause a failure. - Name mismatch: The name on your payout method should match the name on your Search Atlas account. - Recent changes: Updating your method can restart verification and delay the next payout. โœ… Confirm your payout details 1. Open your payout or billing settings. 2. Check that your payment method, account number or email, and country are correct. 3. Save any required tax or verification information. 4. If a payout failed, update the method and wait for the next processing cycle. Do not create a second account to receive the same funds. Keep a screenshot of the payout row, including the amount, status, and date. That record helps support confirm the payment without guessing. ๐Ÿ“Š What to expect after you update details Correcting your information does not usually send money the same day. The amount should remain visible in your payout history and move to processing on the next eligible cycle. Weekends, holidays, and your bankโ€™s posting time can add delay after Search Atlas marks a payout as paid. If the status stays failed after you correct the method, or a paid payout does not appear after a reasonable bank posting period, contact support with the payout date and amount. **๐Ÿ’ฌ Contact supportIf you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Share the payout amount, the date you expected it, the current status, and a short note about any recent change to your payment method. Do not send full bank account numbers, card numbers, or passwords in chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ How Closed Inactive Payment Inquiries Work

๐Ÿ’ณ What a closed inactive payment inquiry means A payment inquiry is any question about charges, invoices, subscriptions, refunds, or payment methods. When a ticket is marked closed inactive, the conversation ended because there was no recent reply, not because the charge was confirmed or denied. An unspecified inquiry means the original message did not include enough detail, such as the invoice date, amount, or what outcome you needed. Closing it does not change your subscription or erase a charge. ๐Ÿ“‹ Why these inquiries are closed Inquiries are closed as inactive when: - There was no reply after a follow-up request for more detail. - The message only said something like โ€œpayment questionโ€ with no amount, date, or invoice. - The same billing topic was already answered in an earlier conversation. - The account holder did not confirm they still needed help. ๐Ÿ” What to check before you write again Review billing inside your Search Atlas account so your next message is specific: 1. Open Billing or Subscription from your account settings. 2. Note the plan name, billing period, last charge date, and amount. 3. Compare that amount with the charge on your card or bank statement. 4. Check whether a trial, seat change, or plan upgrade explains the difference. 5. Save the invoice number if one is shown. If the amounts match and the plan is correct, you usually do not need a new inquiry. ๐Ÿš€ How to reopen a payment question A closed inactive inquiry is not locked forever. Start a new conversation with the details that were missing the first time. Include: - The account email tied to the subscription. - Invoice number, charge date, and exact amount. - What you expected to be charged. - Whether you need a receipt, a plan correction, or a refund review. Do not resend only โ€œpayment inquiry.โ€ A clear request is answered faster and is less likely to close again for inactivity. โš™๏ธ What our team can and cannot change Billing support can explain a charge, resend invoice context, and review eligible refund or plan questions. They cannot see full card numbers, and they will not ask you to share them. Only the account owner or a permitted billing contact should request changes to payment methods or subscriptions. ๐Ÿ’ก How to avoid another inactive close - Reply in the same chat while the conversation is open. - Answer any request for the invoice date or amount. - Send one complete message instead of several short follow-ups. - If you no longer need help, say so so the ticket can close cleanly. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Unpaid Payout and Category Save Freeze

๐Ÿ’ฐ Why a payout can stay unpaid A published article does not always mean a payout is ready the same day. After your first article goes live, Search Atlas reviews the content, confirms the site is eligible, and waits for the payout cycle to close. Two weeks is still inside a normal first-payout window for many accounts. The status stays unpaid until every requirement below is met. - Review is still open. New publishers and first articles are checked before money is released. - The payout period has not closed. Earnings are grouped by cycle, not paid on the publish date. - A payment method is missing or unverified. Bank, PayPal, or other details must be complete and approved. - The minimum balance is not reached. Amounts under the threshold roll into the next cycle. - The article is live but not yet counted. Indexing, quality, or policy checks can delay credit. Open your payout or earnings area and note the status, expected date, and any warning. If the method shows pending verification, finish that step first. Do not republish the article to force payment; that does not speed review. ๐Ÿ› ๏ธ What to check before you escalate 1. Confirm the article status is Published, not draft or scheduled. 2. Confirm the site is connected and the correct property is selected. 3. Open payment settings and verify the payout method, currency, and tax or identity fields. 4. Check whether a minimum payout amount is shown and whether your balance is below it. 5. Look for a hold, review, or failed-payment message on the payout record. If the record says processing or scheduled, wait for that date. If it says failed or action required, update the payment details and save once. Duplicate payment profiles can also block release, so keep one active method. โš™๏ธ Why saving a website category freezes the page A category save freeze is a session or page-state issue, not a lost website. The save request hangs, the button stays busy, and the rest of the site feels locked until you sign out and back in. Common causes are an expired session, a required field that did not validate, a double-click on Save, or a stale browser tab. - The category name is blank, duplicated, or longer than allowed. - Another settings panel is still open on the same site. - The tab has been idle long enough for the session to expire. - A browser extension is blocking the save request. ๐Ÿš€ How to unstick a frozen category save 1. Do not click Save again. Extra clicks queue more requests. 2. Sign out, then sign back in. This clears the stuck session, which matches the workaround that already restores the page. 3. Hard-refresh the site settings page, or open it in a private window. 4. Turn off extensions that block scripts, then try the save again. 5. Enter a short, unique category name and fill every required field before saving once. 6. Wait until the button returns to normal and a success message appears. Then reload and confirm the category is listed. If the freeze returns on every category, try another browser. Avoid editing the same site in two tabs at once. Your published articles and unpaid balance are not deleted by this glitch. ๐Ÿ’ก When to contact the team Contact support if the payout is still unpaid after the date shown on the payout record, the payment method is verified and above the minimum, or the category save freezes again after a fresh login and a single save. Have the site URL, article title, publish date, payout status, and a short note of what you already tried. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Missing Publisher Payments for Three Weeks

๐Ÿ’ก Why a payment may be missing If you have not received a publisher payment for the last three weeks, the payout has not been confirmed as delivered. A gap of this length is a billing review item. It does not, by itself, show whether the balance is still held, already sent, or blocked. Search Atlas support can look up the publisher payment record for that period. The review uses your account and the dates and amounts you report. It does not depend on guessing a schedule, a minimum amount, or a payment-provider status from this article. ๐Ÿ› ๏ธ What to gather before you ask for a review These details are what a teammate needs to trace the missing publisher payments. Collect them from your own records, not from labels this article cannot confirm in the product. 1. Account identity. Note the publisher or account name you expect to be paid under, and the email on that account. 2. Time window. Write the three-week range when payments were expected and the date of the last publisher payment you did receive, if any. 3. Amounts. List the unpaid amounts you believe are outstanding for that period, and what you are comparing them to (your own earnings notes or a prior payout). 4. Destination you expected. Say where you expected the funds to arrive, in your own words, without assuming a specific in-product status. 5. What you already checked. Note any message you saw about the payment, including the exact wording and the date you saw it. ๐Ÿ“Š What to expect from the review - Lookup, not a self-diagnosis. Only support can confirm whether a publisher payment for those three weeks exists, is still outstanding, or was already sent. - No assumed cause. Do not treat a missing payment as a threshold, tax hold, failed transfer, or subscription problem unless a teammate tells you that after checking the account. - One request. Send the details once so the same three-week period is not investigated twice. Have the account name, the three-week dates, the amounts, and the last payment you received ready before you start the chat. That is enough for the team to review the missing publisher payments. ๐Ÿš€ How to request the payout review 1. Write down the publisher or account name, the three-week date range, the amounts you believe are unpaid, and the date of the last payment you received. 2. Add the exact wording of any payment message you saw, plus the date you saw it. 3. Open a support chat and share that list so a teammate can look up the publisher payments for that period. 4. Wait for the lookup result before changing how you expect to be paid or submitting the same request again. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ธ Overdue Publisher Payout Release via PayPal

๐Ÿ’ฐ How Publisher Payouts Work When your articles are published through the Search Atlas publisher network, your earnings are tracked in your account dashboard and released to your linked PayPal account on a scheduled payout cycle. Payouts are typically released within 30 days of the article's publication date, provided your PayPal account is verified and correctly linked. Each payout covers the articles completed within a given cycle. You can review your payout history and the status of individual articles at any time from your dashboard. โณ Common Reasons a Payout Is Delayed If your payout is overdue, it is usually due to one of the following: - PayPal account not verified or incorrectly linked โ€” a mismatched email address is the most common cause. - Article still under review โ€” earnings are only released once the published article has passed the client's review window. - Missing payout details โ€” your payment profile may be incomplete (for example, missing tax or banking information). - Payout cycle timing โ€” payments are batched, so a payout may sit a few days past the 30-day mark before it is released. - PayPal-side holds โ€” PayPal occasionally holds incoming payments for 24โ€“72 hours for security review. ๐Ÿ“ Where to Find It UI path: Top-right corner (avatar) โ†’ App Ecosystem โ†’ Publisher Exchange tab ๐Ÿ” How to Check Your Payout Status Before requesting an escalation, verify your payout details: 1. Log in to the Search Atlas platform and open your Payouts dashboard. 2. Confirm each article shows a status of Approved or Paid. Articles still under review will not be included in a payout. 3. Go to Payment Settings and verify your PayPal email address is correct and your PayPal account is verified. 4. Check the Payout History tab for any pending or failed transactions. Failed PayPal transfers will show an error message explaining the reason. ๐Ÿ› ๏ธ How to Request an Urgent Release If your payout is more than 30 days overdue and all articles show as approved, you can request an expedited release: 1. Confirm your PayPal details are correct in Payment Settings. 2. Open the chat widget in the bottom-right corner of the platform and send your message. 3. Provide the following so we can locate your payout immediately: - Your account email address - The article titles and publication dates (for example, three MensXP articles published in October) - The total payout amount expected - Your PayPal account email 4. Our team will review the payout batch, confirm the release, and notify you once the transfer to PayPal has been initiated. Urgent release requests are typically processed within 1โ€“3 business days, after which PayPal may take an additional 24โ€“72 hours to deposit the funds depending on your PayPal account settings. โœ… Tips to Avoid Future Payout Delays - Verify your PayPal account before your first payout cycle. - Double-check your PayPal email after any account updates. - Keep your payment profile complete, including any required tax information. - Monitor your Payouts dashboard weekly so you can catch and resolve issues early. ๐Ÿค Still Need Help? If your payout remains overdue after checking the steps above, we are here to help. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Pending Payout Timing and Monthly Schedule

๐Ÿ’ต What a pending payout means A pending payout is money that has been earned and recorded on your account but has not yet been sent. Pending status is normal. It does not mean the amount is missing, declined, or cancelled. Payouts stay pending until the next scheduled payment run. ๐Ÿ“… When payouts are sent Search Atlas processes payouts during the first week of each month. Amounts that are pending before that run are included in the monthly batch. Payments are not sent on demand, and individual balances are not cleared outside this schedule. - Earnings that qualify before the monthly run stay pending until that run. - The payout is released sometime during the first seven days of the month. - After the payout is sent, bank or payment-provider posting can take additional business days. - New earnings after the run remain pending until the following month. โœ… How to check your payout Review the payout area in your account before contacting support. Confirm the amount, status, and payout method on file. 1. Sign in to Search Atlas and open your payout or earnings section. 2. Note the pending amount and the date those earnings were recorded. 3. Confirm your payout details are complete and correct. 4. If today is still within the first week of the month, wait for the current payment run to finish. 5. If the first week has passed and the same amount is still pending, use live chat so a teammate can review the account. ๐Ÿšซ Why a specific payment cannot be cleared early Support cannot manually release one pending balance ahead of the monthly schedule. Sending an account email and an amount does not move that payout out of the batch. Please do not share payment details in public messages. A teammate can only review status inside the platform after you start a chat. ๐Ÿ› ๏ธ If the payout looks late Wait until the first week of the month has ended before treating a payout as late. Then check that your payout method was valid on the run date. A mismatch, incomplete profile, or earnings recorded after the cutoff can keep funds pending until the next cycle. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Investigating Overdue Publisher Payout Remittances

๐Ÿ“Œ What this article covers This guide explains how to check a publisher payout that has not arrived, what usually causes a delay, and which details our team needs to investigate a remittance. A payout is generally considered overdue only after the stated processing window has fully passed. โฑ๏ธ Typical payout timelines Most remittances follow a set schedule. Earnings must first be approved, then meet the minimum payout amount, and then enter the payment run for your selected method. - Approval: Earnings may stay pending until the reporting period closes and any holds are cleared. - Payment run: Approved balances are usually included in the next scheduled run, not sent the same day they become available. - Bank or processor time: After a payout is marked sent, banks and payment processors can take additional business days to post the funds. - Weekends and holidays: These days do not count as processing days for most transfer methods. If it has been less than one full cycle plus normal bank posting time, the payment may still be in progress rather than missing. ๐Ÿ” How to check your payout status 1. Sign in to Search Atlas and open the publisher or earnings area where payouts are listed. 2. Confirm the available balance, any pending amount, and whether the minimum payout threshold has been reached. 3. Open the payout or remittance history and note the latest status, such as pending, processing, sent, failed, or returned. 4. Check the payout date, amount, currency, and payment method on that record. 5. Compare the payout method on file with the account that should receive the funds, including account name and last digits where shown. 6. Review your bank, PayPal, or other provider statement for a deposit that matches the amount, including small descriptor differences. A status of sent means Search Atlas has released the remittance. Further delay is then usually on the receiving side. A status of failed or returned means the details need to be corrected before it can be reissued. ๐Ÿ› ๏ธ Common reasons a payment is late - Threshold not met: The balance is visible but below the minimum required to trigger a payout. - Earnings still pending: The amount has not yet been approved for the current period. - Incorrect payment details: A wrong account number, routing detail, email, or account name can block or return a transfer. - Method not verified: A new or updated payout method may need confirmation before the first payment. - Hold or review: Unusual activity, missing tax or profile information, or an account mismatch can pause a remittance. - Receiving-bank delay: International transfers and intermediary banks often take longer than domestic ones. โœ… What to do before requesting help 1. Update any incorrect payout details and complete verification if the platform asks for it. 2. Do not submit a second payout request for the same balance unless the history shows the earlier one failed or was returned. 3. Collect the payout period, expected amount, status, and the date it was marked sent or scheduled. 4. If your provider shows no deposit after the normal posting window, note that you already checked the statement. ๐Ÿ’ฌ How to ask for a status check When the full processing window has passed, or the history shows failed or returned, contact support with the payout date, amount, status, and payment method. Do not include full bank account numbers in chat; last digits and the payout record are enough. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Affiliate Article Payment Schedule Timing

๐Ÿ“… How affiliate article payments are timed Publishing an article does not release payment the same day. Affiliate article payouts follow a scheduled review and transfer cycle. After an article is live, the payment stays pending until the cycle closes, the placement is confirmed, and the linked payout account is ready to receive funds. A pending balance is expected during that window. It is not a failed payment and it is not a sign that the full amount has been declined. โฑ๏ธ What pending means after publication Pending means the amount is recorded but has not yet been sent. Search Atlas holds the payout until the article is confirmed published and the current payout period is processed. Only then does the status move toward paid and the transfer go to the linked account. - Published: the article is live, but the payout may still be pending. - Pending: the amount is in the current cycle and has not been transferred. - Paid: the transfer to the linked account has been submitted. ๐Ÿ—“๏ธ Typical timing to expect Allow the full payout cycle after publication before treating a payment as late. In many cases that review and transfer window runs about 30 days from the publish or approval date, and bank or payout-provider posting can add a few more business days after the status changes to paid. If it has been only a few weeks since publish, the $ amount shown as pending is still inside a normal schedule. Do not expect an instant or same-week transfer solely because the article is already online. โœ… Checks before you request a payout update Confirm these items in the platform so a delay is not caused by account setup: 1. Open the affiliate or publisher payments area and note the status, amount, and date the article was marked published. 2. Confirm the linked payout account is connected, verified, and matches the account you expect to be paid. 3. Check that the full approved amount is listed. Partial pending totals can mean only some articles have cleared the cycle. 4. Count from the publish or approval date, not from the day you submitted the draft. 5. If the status already says paid, allow additional business days for the provider or bank to post the transfer. ๐Ÿšซ Common reasons a payment stays pending - The article was published inside the current cycle and the transfer date has not arrived. - The payout account is missing, unverified, or was changed after the article was approved. - The placement is still under confirmation, so the amount cannot be released yet. - More than one article is in the balance, and only part of the total has cleared. These checks do not reduce an approved amount. They only explain why a transfer has not completed. ๐Ÿ’ฌ When to ask for a payment review Contact support if the payment is still pending more than 30 days after the confirmed publish date, the status has not changed, or the linked account was verified before that date and no transfer appears. Have the article title, publish date, pending amount, and payout account name ready so the team can look up that specific balance. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ Why Your First Payment Is Still Pending

๐Ÿ’ก What a pending first payment means A pending status means your first payment has been recorded but has not finished processing. It does not mean the payment was declined or lost. First payments often stay pending longer than later ones because the payout method, account details, and eligibility are reviewed before money is released. ๐Ÿ“… Typical timing for a first payment Processing usually takes several business days after the payment becomes eligible. Weekends, bank holidays, and the time your bank or payment provider needs to post funds can add extra days. A date on the calendar, such as the 4th of the month, does not by itself mean the payout is late if the review or transfer window is still open. - Eligibility: An article is payable once it is Posted-Follow and the publication cost is greater than zero (Publication Media is excluded). Those earnings are grouped into an open unpaid remittance that is reused for seven days. There is no minimum amount or activity rule. Staff sends the payment through PayPal. - Payout details: Add a PayPal email in Account Settings. That email is copied onto the remittance and is the address staff pays. If it is missing, the payment cannot be sent. Adding or editing the email does not put it under review. - Transfer: After release, your bank or provider may still need time to show the funds. ๐Ÿ› ๏ธ What to check in your account 1. Open the publications overview and check whether the item says Payment pending or Payment received. You can also open Articles, then Remittances, to see the date, amount, PayPal email, and transaction ID. The Remittances note says the scheduled payment date is the upcoming Tuesday, end of day. Failed and returned are not statuses shown there. 2. Confirm your payout method, account holder name, and bank or provider details are complete and match your records. 3. Check whether your site has an enforced verification hold. If it does, add the domain verification meta tag and complete site verification. The payout stays blocked until that verification is recorded. If there is no enforced hold, unfinished general verification does not keep the payment pending. 4. Review the unpaid amount on the publications overview, where it appears as Pending. There is no minimum payout threshold, so payable earnings are not deferred because the balance is too small. Earnings are grouped into remittances, which staff sends through PayPal. A remittance remains unpaid while PayPal processes the payout and is marked paid after PayPal confirms success. Sources: linkgraph/app/templates/publisher/publications/overview.html:323โ€“332; linkgraph/app/core/publisher/models.py:1701โ€“1723,1777โ€“1791. 5. Note the status date so you can tell whether the payment is still inside the normal processing window. โš ๏ธ Common reasons the status does not change - Adding or editing your PayPal email does not put it under review. New remittances copy the email from your account when they are created. If an unpaid remittance already exists, staff may need to update its stored PayPal email before sending payment. The remittance is marked paid after PayPal confirms success. Sources: linkgraph/app/publisher/account/api/serializer.py:69โ€“91; linkgraph/app/core/publisher/models.py:1854โ€“1871; linkgraph/app/core/publisher/admin.py:1564โ€“1575,1617โ€“1630. - The name on the PayPal account does not need to match the name on file. Payment is sent to the PayPal email on the account. It can still be blocked if that email is missing, if the email is blocklisted, if staff has the remittance on hold, or if an enforced site-verification hold is still unverified. - The balance does not have to reach a minimum payout amount. Payable articles are added to the open unpaid remittance, and the payment remains unpaid until staff sends it through PayPal. - The payment was created near a weekend or holiday, so the transfer window has not closed. - Your bank is still posting a transfer that has already been released. ๐Ÿš€ What happens next If the correct PayPal email is stored on the unpaid remittance and no payment blocks apply, you generally only need to await staff processing. Payment can still be blocked by a blocklisted email or a staff-applied remittance hold. Add a missing PayPal email in Account Settings, and ask staff to update any existing unpaid remittance if necessary. Complete the required domain verification if an enforced verification hold applies. These corrections do not start a new review cycle. After staff sends the payout, the remittance is marked paid when PayPal confirms success. Sources: linkgraph/app/core/publisher/models.py:1616โ€“1648,1711โ€“1723,1777โ€“1791; linkgraph/app/core/publisher/admin.py:1617โ€“1630. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ณ Why LinkLab Charged Your Card

๐Ÿ’ณ What the charge usually is An unexpected card charge tied to LinkLab is usually a one-time LinkLab (Publisher Exchange) backlink placement billed to the payment method on your Search Atlas account. The amount depends on the publication you bought, not a fixed package of about $80, and it is not a random platform fee. On your statement the charge is described as Search Atlas SEO Services, with the suffix LL PE Services. LinkLab billing is separate from your main Search Atlas subscription. Seeing the charge on your card does not mean your plan price changed. ๐Ÿงพ Why it posted to your card LinkLab charges the card on file when someone with access to the account checks out a backlink placement and pays by card. The charge can appear even if you did not expect it because: - A teammate ordered a placement from the same account. - A LinkLab order is a one-time placement. It is not set to renew, so this charge is not a recurring LinkLab renewal. - Checkout used the saved card instead of account credits. - The bank descriptor is shorter or different from the name you see inside the platform. Check the charge date and amount against recent LinkLab activity before assuming the payment is unauthorized. ๐Ÿ’ก Can Hyperdrive credits cover it Hyperdrive credits are not applied automatically to a LinkLab charge that has already been sent to your card. Credits and card payments are different payment sources. A completed card charge stays a card charge. You generally cannot move that $80 payment onto Hyperdrive credits after it posts. If the product shows a credit option at checkout, you can choose credits for a future LinkLab order before you confirm it. That choice does not rewrite a charge that already went through. ๐Ÿ›‘ Cancellation and refunds A LinkLab order is a one-time purchase, so there is no renewal to turn off. Nothing in LinkLab automatically reverses a card charge that has already been processed. A completed card charge is not refunded automatically. If the publisher rejects the placement before it goes live, you can request a refund from the order, and that refund is returned as Hyperdrive credits, not back to the card. A placement that is already live has no self-serve refund. Card refunds are handled by support, one charge at a time. Contact support before you dispute the charge with your bank, because a dispute can delay that review. ๐Ÿ› ๏ธ What to check first 1. Open billing or order history and find a LinkLab item with the same amount and date. 2. Open the LinkLab order and confirm the date, price, and status. The order history does not show which teammate placed it, and it will not say one-time or renewal. Every LinkLab order is a one-time placement. 3. Check the order status. LinkLab shows Needs you, In review, Publishing, Live, Declined, or Refunded. Live means the placement has been delivered. 4. Note the last four digits of the card, the exact amount, and the charge date. If the history matches the bank charge, the payment is an LinkLab order on that account. If nothing matches, treat it as a billing question and ask support to trace it. ๐Ÿ’ฌ How to ask for a review Include the charge date, the amount, the card ending, and whether you want the order stopped, left in place, or reviewed for a refund. Support can confirm whether credits were available at checkout and whether a refund or cancellation applies. They cannot move a posted card payment onto Hyperdrive credits. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 04, 2026

๐Ÿ’ณ Unexpected Charge After Free Trial Signup

๐Ÿ’ณ Why a charge can appear after a free trial A free trial lets you use Search Atlas before a paid plan begins. Adding a card at signup does not always mean the card stays unused. If the trial ends and the subscription is still active, the plan price is billed automatically. A charge such as $99 usually means the trial converted to a paid plan, not that the trial itself was billed on day one. Charges are tied to the account that completed checkout. A refund or credit on a different email, or a conversation about another product such as backlinks, does not move to a new signup. Each account is billed on its own. ๐Ÿ” Common reasons customers see this charge - The trial period ended. A 7-day trial bills when those 7 days are over if the plan was not cancelled first. - The plan was not cancelled in time. Closing the browser or stopping use does not cancel billing. - More than one account exists. Signing up again with a new email creates a separate subscription. - The card statement groups the charge. The merchant name may look unfamiliar even when the charge matches your Search Atlas plan. - A prior refund was on another account. Credits do not transfer between email addresses. ๐Ÿ› ๏ธ How to confirm the charge in your account 1. Sign in with the same email you used for the trial. 2. Open Billing, then the Services tab, and note the plan name, price, and the date next to the plan. While the plan is active, including during a trial, that date is shown as "Renews" followed by the date. That date is when the next charge happens if you do not cancel. 3. Compare that amount and date with the charge on your card statement. 4. Check whether a cancellation is already scheduled or the plan is still active. 5. If you use more than one email, repeat these steps on each account before assuming the charge is a duplicate. ๐Ÿš€ How to avoid a charge on a future trial Cancel inside the platform before the trial end date shown in your account. Cancellation stops the next renewal. It does not erase a charge that has already been processed. Keep the confirmation in your account so you can see the plan status later. - Use one email per trial so billing stays easy to track. - Save the trial end date when you sign up. - Review the plan price on the checkout screen before you submit your card. ๐Ÿ’ก What to do if you believe the charge is wrong Do not start a new trial or a second account to fix the first charge. That can create another subscription. Gather the signup email, the charge date, the amount, and the last four digits of the card. Our team can match those details to the subscription and explain whether the trial converted, a plan is still active, or a billing review is appropriate. Refunds are not automatic and are not issued because a different email received a refund in the past. Share the facts for this signup only so the review stays on the correct account. ๐Ÿ’ฌ How to contact support If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 04, 2026

๐Ÿ’ฐ Publisher Payout Shortfall Timeline

๐Ÿ’ฐ What this article covers This article explains how a publisher payout that looks lower than the listed rate is checked, and when a confirmed shortfall is paid. It is based on a completed support review of payout history. ๐Ÿ” Check the payouts before assuming a shortfall A payout is one remittance amount. It is the total of the posted articles attached to that remittance, and each article is on only one remittance. In Remittances, each row is one payment with one Amount. Do not add separate rows together and treat them as parts of one listed rate. - A lower single payment does not, by itself, mean the full listed rate is still owed. - Two earlier payments are not automatically two full rates. Compare their combined total with the listed rate. - Support did not give a separate reason for why those earlier amounts were split, and did not confirm a $29 rate for each of two orders. ๐Ÿ“… When a remaining shortfall is paid If the paid remittance is still less than the amount owed, the case needs a financial review. Any amount the team confirms is handled by staff on a remittance. It is not automatically added to a next or October payout, and it is not blocked from being paid separately. 1. Total the payments already received for the order. 2. Compare that total with the listed rate. 3. If the totals already match, the listed rate has been paid across those transfers. 4. If a shortfall remains and the team confirms it, staff add it to a remittance and pay it through PayPal. It is not automatically held for the next payout, and it is not sent by a separate immediate-payment process. ๐Ÿ’ฌ If your totals still do not match If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 04, 2026

๐Ÿ” Understanding Unexpected Universal Credits Usage After Reset

๐Ÿงญ Overview This article explains why your Universal Credits balance may show more usage than you expect after a quota reset, even when recurring processes are turned off. It also covers what you can check yourself and when to ask for help. ๐Ÿ”Ž Why This Happens In normal billing, your Universal Credits usage is cleared when the cycle resets, so the previous cycle's usage is not added to the new one and your monthly balance starts full again. The exception is a plan change paid through checkout: that change starts a new period but can skip the reset, leaving the previous period's usage counted against your new plan limit. This is a known issue that has been fixed for new plan changes, not the usual reset. One-time purchased credits are separate โ€” their unused balance carries forward on purpose, while the amount already used is cleared. The usage shown is your live Universal Credits consumption for the current cycle, not a number waiting on a delayed reset. Right after a successful reset it shows zero. If usage is still showing immediately after a reset, it is leftover consumption from a reset that did not run, not a temporary delay, and it will not clear by itself. โœ… What You Can Check Yourself 1. Confirm that your recurring processes are turned off. Review the settings where they are managed. 2. Note your current Universal Credits balance and the total shown as used. Write down the date and approximate time you noticed the change. 3. Think about any work you ran on the day the usage appeared, such as manual runs, scheduled tasks, or tests from your team members. 4. Compare the usage shown with your expected activity for that day. A large jump with little or no activity may point to a reset issue rather than normal use. ๐Ÿ› ๏ธ What Our Support Team Does You cannot correct carried-over usage on your own. Our support team can review the usage logs for your account, identify transactions from the previous cycle, and confirm whether the balance was affected by a reset delay. Once the review is complete, the team can correct a balance that was affected by the plan-change carryover by reducing the consumed amount by exactly what was carried over from the previous period. This does not change your plan allocation, and it applies only to that carryover โ€” a normal quota reset does not carry prior-cycle usage forward. In the cases already found, the team confirmed the amount carried across the plan change and updated the consumed amount so the balance showed the correct figure. To speed up the review, include the date you noticed the change, your current balance, the total usage shown, and a short description of any activity you expected on that day. ๐Ÿ’ก Tips to Avoid Confusion Next Time - Check your Universal Credits balance shortly after each quota reset so you can spot changes early. - Keep a simple record of any manual or scheduled runs, including dates and approximate credit use. - If your balance does not match your records after a reset, contact support promptly so the logs can be reviewed while the details are still fresh. ๐Ÿ’ฌ Getting Further Assistance If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 04, 2026

๐Ÿ’ฐ Correcting a Publisher Article Underpayment

๐Ÿ’ฐ What this article covers This article explains what happens when a publisher is paid less than the agreed article price because of a system error, and how the missing amount is added to a pending payout so it can go out with the next payout run. ๐Ÿ” What went wrong For article #193982 on fashionbombdaily.com, the agreed price had been reduced to $140. A system error paid only $2 instead of that amount. The shortfall was $138. โœ… How the payment was corrected After the order was reviewed, the remaining $138 was added to the publisherโ€™s pending payout. It was placed on remittance #44911 , which then totaled $338.00 . That remittance has since been paid. - Confirm the article number and site. - Compare the agreed price with the amount already paid. - Check that the total amount on the pending payout remittance reflects the adjustment. - Note the remittance number and updated total so you can match them to the next payout. ๐Ÿ› ๏ธ What you should check You cannot change a completed article payment yourself. If an amount looks short, gather the article number, the agreed price, the amount you received, and any pending payout or remittance details you can see. Support will review the order and, if a system error is confirmed, add the remaining amount to your pending payout for the next payout run. ๐Ÿ’ฌ When to contact support Contact support if the paid amount does not match the agreed price, or if a promised correction does not appear on your pending payout. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 04, 2026

๐Ÿ’ฐ Publisher Earnings Shortfall Payout Timing

๐Ÿ’ก What a publisher earnings shortfall is A shortfall is the difference between the publisher earnings you were expected to receive for a period and the amount that was actually recorded. It can happen when reported revenue is adjusted after the original earning date, such as on dates like July 30 or August 5. A shortfall is an account-specific adjustment. This article explains how payout timing and Earning History work. It cannot list a dollar amount for every publisher. ๐Ÿ“… When a shortfall is paid Shortfall amounts are paid on the next scheduled publisher payout after the adjustment is finalized. They are not paid on the original earning date, and they do not follow a separate calendar unless your Earning History shows a different payout date. - Original dates such as 7/30 and 8/5 identify the earning periods being corrected. - Payout date is the later date when the finalized shortfall is included in a payout. - Pending adjustments stay unpaid until review is complete and the amount is posted. Because review time can vary, the exact pay date for those periods is confirmed only in your account after the lines are posted. ๐Ÿ“Š How to confirm your exact amounts Open Earning History in your publisher account and filter or scroll to the original dates and later payout dates. 1. Find the entries dated 7/30 and 8/5. 2. Note the original earning and any later adjustment tied to those dates. 3. Subtract the recorded earning from the expected earning to see each shortfall. 4. Check the payout column or payout date on the adjustment for when it will be, or was, paid. If a line is still missing, the shortfall has not been finalized. A general article cannot state those two amounts or promise a deposit date before they appear in your history. ๐Ÿงพ How the shortfall appears in Earning History A finalized shortfall is shown as its own line, not folded silently into the original earning. Look for a separate line labeled as a shortfall, adjustment, or correction. That line should reference the original earning period so you can match it to 7/30 or 8/5. - Separate line: the shortfall amount, status, and payout date. - Original line: the earning first recorded for that date, left unchanged. - Payout total: the shortfall included with other amounts paid on the same payout date. You will not usually see the shortfall as a second copy of the original earning. Use the adjustment line to confirm what will be paid. โœ… What to check before contacting support - The original earning dates, including 7/30 and 8/5. - Any adjustment lines linked to those dates. - The status, such as pending or finalized. - The payout date and amount on each adjustment line. - Whether the amount already appears in a completed payout total. If those lines are visible, the amount and pay date shown there are the confirmed figures for your account. ๐Ÿ’ฌ When you still need account-specific confirmation If the 7/30 or 8/5 shortfall is missing, the amount looks wrong, or no payout date is shown, support can review your publisher account and confirm the finalized amount, pay date, and line presentation. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 04, 2026

๐Ÿ’ธ Publisher Payout Schedule and Batch Processing Timeline

๐Ÿ’ธ How publisher payouts work Search Atlas groups eligible publisher earnings into a remittance instead of paying each article separately. An article becomes payable only after it is Posted-Follow with a publication cost greater than $0, and Publication Media articles are excluded. Those earnings are attached to an open unpaid remittance, which can be reused for up to 7 days, and the amount is recalculated from the included articles. Search Atlas staff then sends that remittance through PayPal. There is no automatic transfer and no publisher-facing review stage. Seeing the amount in your balance does not always mean the bank or payment provider has received it yet. Clearing depends on the payout status, the batch cutoff, and your payout method. ๐Ÿ“… Payout schedule and batch timeline Payouts follow a regular batch cycle. Earnings that become eligible before the batch cutoff are included in that cycle. Earnings that become eligible after the cutoff wait for the next batch. - There is no Accrued status. New earnings are attached to an open remittance whose status is Unpaid. Unpaid means the earnings have been recorded on a remittance that staff has not yet paid. - Pending is only a legacy remittance status kept for older records. It does not mean the amount is queued for the current or next batch or that it is under review. Until staff sends a payout, the remittance status is Unpaid. - There is no Processing status. When staff submits the payout, PayPalโ€™s payout status is set to PENDING and the remittance stays unpaid until PayPal reports SUCCESS. A scheduled check then updates the PayPal status. - Paid means PayPal reported the payout as successful, or staff recorded a PayPal transaction ID. The remittance then stores the paid date and transaction ID. If the payout is completed without a PayPal transaction ID, its status is Pay Manually instead of Paid. Your bank or PayPal may still need additional time to post the funds. - Hold means staff has placed the remittance on hold and it cannot be paid until staff explicitly releases it. A separate enforced site-verification payout hold can also block payment while a covered publicationโ€™s domain remains unverified. A missing PayPal email blocks PayPal payment as well, but that condition is not itself a payout status. After a remittance is marked Paid, PayPal or your bank may still need time to post the funds. Weekends, holidays, and the providerโ€™s own processing window can delay the deposit. PayPal may also report UNCLAIMED or ONHOLD before the payout succeeds, and those states are not the same as Paid. โœ… What to check before requesting a payment release If a specific amount has not arrived, check the publisher account rather than a billing area. The publications overview shows Payment pending or Payment received for each article. The Articles page has a Remittances tab, but it lists only paid remittances, with Date, Amount, Email, and Transaction ID. It also shows a static note that the scheduled payment date is the upcoming Tuesday at the end of the day. 1. The remittance statuses are Unpaid, Hold, Pay Manually, and Paid. Pending remains only as a legacy status for older records. Accrued, Processing, and On hold are not statuses. The publications overview labels an article Payment pending or Payment received, and it does not display the remittance status list. 2. Check the batch date and whether the earnings were eligible before the cutoff. 3. Verify that your payout method, account name, and payment details are complete and match the receiving account. 4. Confirm the account has no hold, missing tax or profile details, or a minimum-balance requirement still unmet. 5. If the status is Paid, compare the payout reference with your provider statement before requesting a trace. Search Atlas cannot force a bank or payment provider to post funds faster than that providerโ€™s clearing time. If the status is still Pending or On hold, the payment has not been released yet. ๐Ÿงญ How a payment is cleared Support can review a specific payout only from your account record. Have the amount, the date the balance appeared, the current status, and your payout method ready. Do not send full bank account numbers, card numbers, or passwords in chat. Share only the last few digits if a reference is needed. A team member can confirm whether the $180 is waiting for the next batch, already included in a submitted batch, marked paid, or blocked by a hold. If it was submitted and not received after the providerโ€™s normal clearing window, support can help you start a payout review. ๐Ÿ’ฌ Contact support If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 04, 2026

๐Ÿ’ณ How to Reach Billing Support

๐Ÿ’ฌ Where billing help lives Search Atlas billing questions are handled inside the platform. There is no phone line for billing, and a live team member replies in the same chat widget you use for all support. Downloaded invoices also list [REDACTED] for additional help. There is no separate billing email inbox. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. ๐Ÿ› ๏ธ How to request a billing agent 1. Sign in to Search Atlas so your account is already attached to the conversation. 2. Open the chat widget in the bottom-right corner of the platform. 3. Send a clear first message, for example: I need help with billing. 4. Stay in the chat. A member of our support team will reply in the chat and route your request to billing when needed. 5. Keep the window open, or return to the same chat later, so you do not miss the reply. Asking for a live billing agent in that first message is enough. You do not need a special keyword, ticket number, or outside contact method. ๐Ÿ“‹ Details that speed up billing replies Add a short summary in your first message so the team can look up the right account without extra back and forth. - What you need, such as an invoice, a charge you do not recognize, a plan change, a payment method update, or a cancellation question. - When it happened, including the date of the charge or invoice if you have it. - The amount and the last four digits of the card, if the question is about a specific payment. - The workspace or account email tied to the subscription, if you manage more than one. Do not send full card numbers, passwords, or security codes in chat. Our team will never ask you for a full card number. ๐Ÿ“Š Topics billing can help with - Invoices, receipts, and charge descriptions - Plan, seat, or add-on questions tied to your subscription - Updating a payment method or fixing a failed payment - Renewal dates and what your current plan includes - Cancellation or plan-change questions for the account you are signed into Product how-to questions can stay in the same chat. Say whether you need billing, product help, or both so the right person can respond. โณ If you are waiting on a reply Billing replies from the support team happen in the chat widget, not by phone. Downloaded invoices also list [REDACTED]. If the widget looks quiet, send one follow-up in the same conversation and remain available there. Starting a brand-new chat with no details can slow the handoff. - Confirm you are signed into the account that owns the subscription. - Check that the widget is not blocked by a browser extension or a closed panel. - Send one concise follow-up with the charge date, amount, and what you want changed or explained. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 05, 2026

๐Ÿ“Š How to Review AI Credit Usage

๐Ÿ“Š What AI credits cover Search Atlas plans include several credit and quota allowances, not one shared AI credit balance. Different AI actions draw from different allowances, such as Universal Credits, Hyperdrive, Atlas Agent, AI Visibility, or AI Premium. Your remaining balance for each allowance is its current limit minus what has already been consumed. Purchased credits are tracked separately from the monthly plan allowance. Credits are shared across the account. Work completed by any teammate, on any project or site, counts toward the same monthly total. ๐Ÿงฎ How consumption is calculated The number of credits depends on the feature. A heavier action, a bulk job, or an Atlas Agent run with several model calls can use more than one credit. The charge is recorded in Billing, on the Quota Log, rather than always being shown beside the action. - Successful runs reduce your remaining balance by the listed cost. - Some failed or cancelled AI actions are refunded, but the credit is often held when the action starts. When a refund is issued, it appears as a separate positive entry in the Quota Log. A missing result does not by itself prove that no credit was used. - Retries and bulk jobs are counted as separate actions when each one completes. - Automated or scheduled work uses credits the same way as a manual run. Your monthly plan allowance resets at the start of each billing period, and unused monthly credits do not roll over. Purchased and one-time top-up credits remain available until they are used. ๐Ÿ” Where to see what you used Open your avatar menu, select Billing, and then open the Quota Log tab. It shows the current billing cycle by default and lists each quota change so you can match deductions to completed work. 1. Use the Billing Cycle filter to review the current billing period. Current Month filters by the calendar month, which can begin and end on different dates from your billing period. Previous Month, quarter, year, all-time, and custom ranges are also available. 2. Each Quota Log row shows the date and time, quota name, operation, amount changed, allocation source, product, and the service that triggered it. It does not show the project, site, or the teammate who ran the action. 3. Add the listed amounts and compare the total with your plan allowance and remaining balance. 4. Look for bulk runs, retries, and activity from other teammates before assuming a charge is wrong. A balance of zero means completed actions in that period have already used the full allowance, even if you personally remember fewer tasks. ๐Ÿ› ๏ธ Common reasons the total looks high - More than one user is drawing from the same account quota. - One workflow can create several outputs, and some features charge each output separately. Others charge once for the whole action, so compare the number of Quota Log entries with the number of outputs rather than assuming one charge per output. - A bulk action covered many pages or keywords in a single job. - Usage from earlier in the billing month is easy to overlook. - The date filter includes a previous period or excludes part of the current one. ๐Ÿ’ฌ How to dispute a charge If the log still does not match the work you believe was run, gather a few details before you contact support. Include the billing month, your plan allowance, the balance you see, and two or three usage rows you want reviewed. Note the feature name, date, and credit amount for each row. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Support can compare your usage log with account activity for that period. Have your examples ready so the review can focus on the specific rows in question.

Last updated on Nov 05, 2026

๐Ÿ’ณ Request a Past-Due Payment Delay

๐Ÿ’ณ What this article covers This article explains how to ask for a short delay when a Search Atlas bill is past due and you expect to pay within the next couple of weeks. A cash-flow problem does not automatically pause billing. You need to request a review so our team can confirm what is possible for your account. ๐Ÿ“Œ Before you assume the delay is approved An unpaid invoice stays past due until it is paid or our team confirms a different arrangement. Until then, payment retries may continue, and access to paid features can be limited or suspended under your plan terms. Do not wait for the due date to pass without contacting us. - Approval is not automatic. Each request is reviewed for that account. - A message alone is not a payment plan. Keep the chat open until a team member confirms the outcome. - Pay as soon as funds are available. A requested date is a target, not a guarantee that service will stay fully active. ๐Ÿ› ๏ธ How to request a delay 1. Sign in to Search Atlas and open the live chat widget in the bottom-right corner of the platform. 2. Send a message that you have a past-due balance and need a short payment delay because of cash flow. 3. Include the details listed below so the team can review the account without extra back-and-forth. 4. Stay available in the chat. A member of our support team will reply in the chat with the decision and any next step. 5. When funds are available, complete payment promptly and tell the chat agent that the invoice has been paid. ๐Ÿ“ Details to include in your message - The account email or workspace name on the invoice. - The invoice amount and the date it was due, if you have them. - The date you expect to pay, ideally within the next couple of weeks. - Whether this is a one-time delay or you expect another payment issue. - Any payment error you already saw, such as a declined card. You do not need to share full card numbers or bank login details in chat. Update the payment method inside the platform if the card on file is no longer valid. โš™๏ธ What our team can and cannot confirm Support can review the past-due balance, tell you the amount owed, and say whether a short delay can be noted on the account. They can also explain if access is at risk while the invoice remains unpaid. Support cannot promise that collections, retries, or plan limits will stop unless that is confirmed in the chat for your account. If a delay is not possible, pay the invoice or update your payment method to restore normal billing. ๐Ÿ’ก How to reduce future billing issues - Keep a valid card or payment method on the account before the renewal date. - Watch for billing notices and failed-payment messages inside the platform. - Contact chat as soon as you know a payment will be late, not after access is interrupted. - If your plan no longer fits your budget, ask in chat about plan options before the invoice becomes past due. ๐Ÿ’ฌ If you still need help If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 05, 2026

๐Ÿ’ณ How to Resolve a PayPal Payment Dispute

๐Ÿ’ณ What this article covers This article explains how to handle a question about a Search Atlas subscription charge. Search Atlas bills subscriptions through Stripe, not PayPal, and does not provide a PayPal contact ID, phone number, or email. A formal dispute is handled in the payment account that was charged. For billing questions, use the in-app chat. ๐Ÿ”Ž Check the payment in Search Atlas Before you open a case with PayPal, confirm what the charge is for. 1. Sign in to Search Atlas and open your billing or subscription area. 2. Note the plan name, the invoice created or paid date, and the amount in US dollars. 3. Check whether the invoice shows as Paid, Pending, Canceled, Refunded, Failed, Error, or Open. There is no โ€œstill processingโ€ status. 4. Save a screenshot of the billing page if the amount or date does not match what you expected. A dispute is a formal case in PayPal. It is different from a declined payment or a card update. If the charge simply failed, update your payment method in Search Atlas instead of opening a dispute. ๐Ÿ› ๏ธ Review the transaction in PayPal Use the PayPal account that paid for Search Atlas. 1. Sign in at PayPal and open Activity. 2. Find the Search Atlas charge and open the transaction. 3. Confirm the merchant name, amount, date, and transaction ID. 4. If something looks wrong, use PayPalโ€™s Resolution Center from that same transaction. PayPal will show the options available for your account, such as reporting a problem or responding to an existing case. PayPal controls dispute deadlines, case status, and the final outcome. Search Atlas cannot open, close, or decide a PayPal case for you, and we cannot share a special PayPal contact ID. ๐Ÿ“‹ Information that helps both sides Have these details ready if PayPal or our team asks for them: - Your Search Atlas account email - PayPal transaction ID - Charge date, amount, and currency - Whether you meant to buy or renew the plan - A short description of the issue, such as duplicate charge, unrecognized charge, or wrong plan Do not send full card numbers, bank login details, or your PayPal password to anyone. โœ… How Search Atlas can help Our team can confirm whether we received the Stripe payment, explain the invoice, and review refund eligibility under our billing terms. A refund is not guaranteed. We cannot change PayPalโ€™s case decision or give you a PayPal phone number or email. If you already opened a dispute, keep the case open in PayPal until it is resolved. Closing it by mistake can limit your options. ๐Ÿ’ฌ Contact Search Atlas support If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 05, 2026

๐Ÿ’ณ How to Check Publication Payments

๐Ÿ” Review the payment details Before requesting an update, confirm the affected publications and payment information in your Search Atlas records. Note the article URLs or titles, publication dates, agreed payment amount, and total due. For example, if three articles were published on October 22, 2026, and the expected total is $132.00, include all three articles and the full amount in your request. ๐Ÿ“… Understand the processing timeline Publication payments may remain pending while records are reviewed and payment processing is completed. The expected timing can vary based on the publication status, payment verification, and processing schedule. A payment marked as pending does not necessarily indicate a failed payment. The platform team can confirm whether it is awaiting review, scheduled for processing, or requires additional information. โœ… Check for missing information - Confirm that each article is recorded as published. - Verify the publication date and agreed payment amount. - Check that the total amount matches your records. - Make sure any required payout or payment details are complete and current. - Gather supporting information, such as publication links or screenshots, if requested. ๐Ÿ’ฌ Request a payment status update If the expected payment date has passed, open the support chat widget in the platform and send a message with the relevant publication and payment details. Include the publication dates, article links or titles, total amount due, and any payment reference shown in your records. You can use this message: Hello, payment for [number] articles published on [date] appears to be overdue. The total amount due is [$amount]. Could you please confirm the current payment status and expected processing date? The article links are [links]. ๐Ÿงพ What happens next Ask support to review the relevant publication and payment records and clarify the current status or any action you need to take. Reply in the same conversation if the team requests additional details. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 05, 2026

๐Ÿ’ณ Clear a Pending Payment Charge

๐Ÿ’ณ What a Pending Payment Means A pending payment is a charge that has been started but has not finished processing. A pending status does not mean the payment failed, and it does not always mean the amount has already been collected. For a charge of $180, the payment may still be waiting on your bank, card issuer, or the billing system to finish the transaction. Search Atlas cannot force a bank to release or post a pending hold on a specific calendar date. The date a charge leaves pending status is set by the payment processor and your financial institution. ๐Ÿ“… When a Pending Charge Usually Clears Most card payments move from pending to posted within 1 to 5 business days. Some banks take longer, especially over weekends or holidays. A pending authorization can also drop off and be replaced by the final posted charge, which may look like two entries for a short time. - Business days do not include weekends or bank holidays. - The pending date and the posted date are often different. - Your bank statement is the source of the final clearing date. - If the charge is still pending after 5 business days, contact support so we can review the billing record. ๐Ÿ” How to Check Your Payment Status 1. Sign in to Search Atlas and open your account or billing area. 2. Find the invoice or payment for $180. 3. Note the status, such as pending, processing, paid, or failed. 4. Compare that status with the charge on your card or bank statement. 5. Save the invoice number, amount, and the date shown on the charge. Support will need these details. If the platform shows paid but your bank still shows pending, wait for your bank to post the charge. If the platform shows failed or unpaid, do not submit another payment until support confirms the first attempt. โœ… What You Can Do While It Is Pending - Do not pay the same invoice again while the first attempt is still pending. A second payment can create a duplicate charge. - Check that the card on file has not expired and that the billing name and address match the card. - Review recent invoices so you can tell a subscription renewal from a one-time charge. - Ask your bank whether the $180 item is an authorization hold or a posted payment, and request their expected release or posting date. We can review whether the $180 payment is recorded on your Search Atlas account. We cannot give a guaranteed clearing date for a charge that is still held by your bank. ๐Ÿ’ฌ Contact Support About a Specific Charge If you need the status of a specific $180 payment, or the pending charge has not updated after several business days, contact support with the invoice number, the amount, and the date on your statement. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 05, 2026

๐Ÿ’ณ Extra Seat Billing and Refund Requests

๐Ÿ’บ What your plan includes Your Pro Plan includes 5 seats. A seat is a purchased user slot on the account. It is not the same as an active login. If only 4 people are using the platform, you still have one included seat available, and you should not be charged for that unused included seat. Monthly charges for 3 additional seats mean the account has a seat top-up on top of the 5 included seats. Those extra seats are billed every billing cycle until they are removed, even if nobody is assigned to them. ๐Ÿ”Ž Why the charge can appear with only 4 active users Active users and purchased seats are counted separately. With 5 included seats and only 4 active users, the included allowance already covers your team. The extra monthly charge is for seats that were added to the subscription, not for the 4 people currently active. - Included seats: 5 on the Pro Plan, covered by your plan price. - Active users: people who currently have access. In this case, 4. - Top-up seats: 3 extra seats purchased beyond the plan, billed monthly until removed. Removing a user, or leaving a seat empty, does not cancel a top-up by itself. The subscription keeps the extra seats until an admin removes them. ๐Ÿš€ How top-up billing starts Top-up billing starts when seats are added beyond the number included in your plan. This usually happens in one of these ways: 1. An admin or billing user cannot add seats from the account or billing settings. On the Billing page, under Plans & Top-ups, the User Seats row shows a disabled Coming Soon button. 2. Someone tries to invite users after all included seats are already assigned, but the invite is blocked with "Maximum number of seats reached. Cannot add more team members." There is no prompt to add or purchase more seats. 3. Seats were added earlier, then users were later removed, while the paid seats stayed on the subscription. The charge then renews on your normal billing date for as long as those extra seats remain on the account. Check your invoice line items for USER SEATS, or Extra Seats on older invoices, and compare the date it first appeared with changes in your team list. ๐Ÿ› ๏ธ How to stop future extra-seat charges To avoid another monthly charge, remove the unused top-up before the next renewal: 1. Open the Billing page, go to the Services tab, and find the User Seats top-up row. It shows the purchased quantity, and the only action is Cancel for the whole top-up. 2. Confirm how many seats are included, how many are purchased as a top-up, and how many users are active. 3. Remove the extra seats you do not need. Keep enough seats for everyone who should retain access. 4. Choose Cancel on the User Seats row and confirm. The row then shows as cancelling on your next billing date, and the Next monthly renewal total on Plans & Top-ups no longer includes those seats. There is no invoice preview that lists the 3 seats. Changes apply to future renewals. They do not automatically refund charges that have already been collected. ๐Ÿ’ณ Refund options Refunds for disputed seat top-ups are reviewed individually. A charge is more likely to be considered when the extra seats were unused, were added in error, or remained on the account after your team dropped below the included 5 seats. Approval is not guaranteed and depends on the invoice date, whether the seats were assigned, and how long the top-up stayed active. Have this information ready so the review is faster: - The invoice date and the line that shows 3 additional seats. - Your plan name and the 5 included seats. - How many users were active during that billing period. - When the top-up was added, if you know, and whether it has now been removed. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 05, 2026

๐Ÿ”„ Understanding Monthly Universal Credit Resets

๐Ÿ”„ What is a Universal Credit reset? Universal Credits refresh on your subscriptionโ€™s billing anniversary, not on the first day of the calendar month. Monthly plans refresh when the paid renewal invoice is processed. Quarterly and annual plans refresh once a day at 6:00 AM Eastern Time on the day of the month that matches your renewal date. The reset restores your plan allowance by clearing usage for the new cycle. โณ Why is my reset still pending? Your reset follows your billing date and runs when the paid renewal invoice is processed, or at 6:00 AM Eastern Time for quarterly and annual plans. It is not added at midnight and does not vary by your time zone. Active and trialing subscriptions reset normally, and a subscription set to cancel still resets until its paid term ends. Past due, unpaid, canceled, and paused subscriptions do not receive a new allowance. A recent plan change does not by itself delay the reset. โœ… What to check first 1. Confirm that your subscription is active and has not been cancelled, paused, or changed. 2. Check your plan details and billing cycle in the platform to verify the expected reset date. 3. Refresh the page or sign out and back in to load the latest credit balance. 4. Allow some time after the scheduled date for processing to finish. 5. Universal Credits belong to your customer account, not to an individual workspace or project. If you have access to more than one account, check the account you are currently signed in to. A reset on a parent agency account can also refresh its active child accounts, but it does not move credits into a different workspace or project. ๐Ÿ“Š How the reset is applied When the reset completes, your Universal Credits balance shows a fresh monthly plan allowance. Unused monthly plan credits do not carry over. Purchased credits are separate and roll forward. Credits already used during the current billing cycle are not restored; the reset clears usage and starts the new allowance. ๐Ÿ› ๏ธ When to request a review If your credits are still missing after the reset date and a reasonable processing period, gather your workspace name, plan, scheduled reset date, and a screenshot of the credit status. Do not share passwords or payment details. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 06, 2026

๐Ÿ’ณ Expected Timing for October Payment Clearance

๐Ÿ’ณ What October payment clearance means A Search Atlas payment is complete when the invoice status is Paid, which happens when the charge succeeds. A charge can still show as pending on your card or bank statement after that. Pending on your bank statement does not mean the Search Atlas payment failed, and Pending on an invoice means the invoice is still unpaid. October billing follows your planโ€™s regular billing cycle. The exact charge date depends on when your subscription renews, not only on the calendar month. โฑ๏ธ Typical clearance times Most payments clear within these windows after the charge is submitted: - Credit or debit cards are usually charged right away, and a successful charge shows as Paid on the invoice immediately. Your bank may still list the charge as pending for a few business days. - Bank or ACH payments can take several business days for your bank to complete. Search Atlas shows the invoice as Paid only after the debit succeeds, not on a fixed 3 to 5 business day schedule. - International payments use the same invoice statuses as other payments. Search Atlas does not add a separate clearance delay for currency conversion or bank checks; your bankโ€™s own posting time may still differ. Search Atlas does not wait for business days to mark a successful charge Paid. Your bank may still post the charge later, including after a weekend or bank holiday, so the bank date can differ from the paid date shown in Search Atlas. ๐Ÿ” How to check your October payment 1. Sign in to Search Atlas, open the profile menu, and select Billing. 2. On the Billing page, open the Invoices tab and find the charge by its created date, paid date, type, and amount. There is no invoice labeled October. 3. Review the Status column. Look for Paid, Pending, Open, Failed, Error, Refunded, Canceled, Void, or Uncollectible. There is no Processing status. 4. Compare the amount and date with the charge on your card or bank statement. 5. If the invoice status is Paid, the charge succeeded and the invoice is settled, even if your bank still lists the charge as pending. Keep your invoice number and the last four digits of the payment method handy if you need a status review. Do not send full card numbers in chat. ๐Ÿ› ๏ธ Why a payment may still be pending Clearance can take longer when: - The card issuer is reviewing the charge for security. - The card has expired, has insufficient funds, or was declined. - If a charge does not succeed, the invoice shows Failed or Error and Search Atlas emails you. Search Atlas does not list a mismatched postal code as a payment-clearance check. - A bank transfer was started but not yet received. - There was a temporary issue with the payment processor. If a first charge fails, that invoice stays Failed. A later successful charge is a separate invoice and shows Paid. Search Atlas does not remove the failed invoice or promise that a duplicate bank authorization will drop off. โœ… What to do while you wait - Allow the full window above before treating the payment as late. - Confirm the card or bank account on file is active and has enough funds. - Check that your billing name and address match your payment method. - Avoid submitting the same payment repeatedly, which can create extra pending authorizations. - Use the billing page as the source of truth for whether October access and invoices are up to date. ๐Ÿ’ฌ When to contact support Contact support if the October payment is still pending after 5 business days, if you see a failed status, if you were charged more than once, or if your account access does not match a payment that already shows as paid. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 05, 2026

๐Ÿ’ณ Why Your First-Week Payment Is Pending

๐Ÿ’ณ What this request usually means Some customers message support after their first week and ask for a pending payment of $80. Search Atlas is a paid SEO platform. You subscribe to use the product. Completing your first week, onboarding, or a trial does not create a cash payout owed to you. Search Atlas does not pay customers $80 for finishing a first week. There is no automatic first-week earning, bonus, or pending balance of that amount on a standard account. ๐Ÿ” Check what you might be seeing A message about an $80 payment can come from a few different places. Use this list before you wait on a payout: - Your own subscription charge. An invoice or card charge is money you pay Search Atlas, not money Search Atlas pays you. - A trial or plan change. Starting, upgrading, or renewing a plan can show a charge. That is billing activity, not a withdrawal you can claim. - A third-party promise. Offers from people outside the platform, social posts, or unofficial messages are not Search Atlas payouts. We cannot release money that was never part of your account. - A refund or credit question. If you believe a charge was incorrect, that is a billing review, not a first-week payment. ๐Ÿ› ๏ธ How to review your billing 1. Sign in to Search Atlas with the account you used during your first week. 2. Open the billing or subscription area of your account. 3. Review your current plan, renewal status, invoices, and any listed charges or credits. 4. Confirm whether the $80 figure is a charge to your payment method. If it is, it is not a pending payout. 5. If you do not see an invoice, credit, or charge that matches your question, there is no $80 payment waiting to be sent. Do not send full card numbers, passwords, or security codes in chat. Your account email and a short description of the billing screen are enough for a review. ๐Ÿ“Š What support can and cannot do Our team can help you understand a charge, invoice, plan status, or a possible billing error on your Search Atlas account. We cannot issue an $80 first-week payment, convert onboarding into earnings, or honor a payout promised by someone outside the platform. If a charge looks wrong, say what you expected the plan to cost and the date you noticed it. A billing review is the correct next step. Approval of a refund or credit, when one applies, follows your account records. It is not paid out as a first-week bonus. ๐Ÿ’ก How to avoid this delay next time - Treat only information inside your Search Atlas account as your billing record. - Ignore requests to โ€œclaimโ€ a first-week payment. That is not how the product works. - Keep an eye on invoices during your first week so a subscription charge is not mistaken for money owed to you. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 05, 2026

๐Ÿ’ฐ How to Release Overdue PayPal Payments

๐Ÿ’ฐ What this article covers This article explains how publisher PayPal payments are reviewed and released, why a payout can stay overdue, and what to check before you contact support. It is written for publishers who expected a payment and have not received it, including cases where nothing has arrived for about three weeks. ๐Ÿ“Œ How publisher payouts work Publisher earnings are calculated in Search Atlas after an article is Posted-Follow and its publication cost is greater than zero. Publication Media is excluded. Those earnings are added to an unpaid remittance, which is reused for 7 days, and staff sends the payout to the PayPal email stored on that remittance. Nothing is sent when the earnings first appear. - There is no "Earnings recorded" status. Payable articles are attached to an unpaid remittance, and the publisher portal shows that amount under Pending when the remittance status is unpaid. - There is no "Ready for payout" status. An unpaid remittance stays unpaid until staff sends it. A missing PayPal email blocks payment, and an enforced site-verification hold or a staff hold can also block it. - There is no "Released" status. After staff creates the PayPal payout, PayPal's own status is stored as PENDING until PayPal reports SUCCESS. Only SUCCESS marks the remittance paid. - The remittance status paid means PayPal reported SUCCESS, or staff manually marked it paid. The publisher portal totals that amount as Received. It is not a separate status shown after a "Released" step. A delay can be normal because payouts are sent by staff and PayPal may stay PENDING after the payout is created. There is no three-week rule. If the status is still unpaid or PayPal is still PENDING, contact support so staff can check the remittance. ๐Ÿ” Check your payout before you escalate 1. Open the publisher dashboard. The Earning page shows Earning History with Date, Article Posted, Status, PayPal Transaction ID, Amount, and PayPal Email. The overview card shows Pending and Received. The older articles Remittances tab lists paid rows only and shows a static note that the scheduled payment date is the upcoming Tuesday, end of day. 2. Confirm the missing amount, the period it covers, and the current status. 3. Check that your PayPal email is correct and matches an active PayPal account that can receive payments. 4. Search Atlas does not apply a minimum payout amount or a holding period. Earnings are not held until a later cycle because they are below a minimum. A missing PayPal email, a staff hold, an enforced unverified-domain hold, or a blocklisted PayPal email can stop payment. 5. Review PayPal for a pending, held, unclaimed, or returned payment. Also check spam for notices from PayPal. 6. The publisher profile stores a PayPal email, not a PayPal account name. Country fields exist on the publisher record, but payout does not check that the PayPal account name or country matches them. If PayPal shows the payment as unclaimed, failed, returned, blocked, or denied, update the PayPal email in Account Setting. Saving the new email does not change the email already stored on the unpaid remittance. Support or staff must copy the updated email onto that remittance and send the payout again. โš ๏ธ Common reasons a payment is overdue - The PayPal email is missing, mistyped, or belongs to an account that cannot receive funds. - Search Atlas does not require a minimum payout amount. Any Posted-Follow article with a publication cost greater than zero can be added to an unpaid remittance, except Publication Media. - Payouts do not have an enforced processing window. The Earning page says payouts are issued during the first week of each month for the previous month, and the articles Remittances tab says the scheduled date is the upcoming Tuesday, end of day, but the code does not enforce either schedule. Staff sends each PayPal payout, and PayPal may then remain PENDING until it reports a result. - PayPal is holding, reviewing, or returning the transfer. - Incomplete tax details do not block a publisher payout. Payment can be blocked by a missing PayPal email, a staff hold, an enforced site-verification hold while the domain is unverified, or a blocklisted PayPal email. - If PayPal reports the payout as failed, denied, blocked, returned, reversed, or refunded, the remittance status becomes pay_manually and the publisher is emailed to update the PayPal email in Account Setting. The amount is not automatically returned to a balance. Staff must update the remittance email if needed and send the payout again. ๐Ÿ› ๏ธ What to include when you contact support Support can review an overdue payout only from the details in your account. Send one message with: - The publisher account email you use to sign in. - The PayPal email that should receive the funds. - The amount and the dates of the missing payment. - The status shown in your payout history. - How long you have been waiting, such as three weeks. - Any PayPal message about a hold, return, or unclaimed payment. Do not send full bank details, passwords, or PayPal login codes in the chat. ๐Ÿ’ฌ Contact support in the platform If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 06, 2026

๐Ÿ’ฐ Why Your Payout Is Still Pending

๐Ÿ’ก What a pending payout means A pending publisher payout means your earnings for posted articles are recorded in an unpaid remittance but have not yet been sent. Payouts are issued via PayPal during the first week of each month for earnings cleared in the previous month. You may see your unpaid balance listed as Pending on the Earning page. That amount is not lost; it remains on record until staff processes monthly payouts via PayPal. ๐Ÿ“‹ What to check in your account Before contacting support via Intercom chat, check your remittance details on the Earning page (Earning History table): - Status: Look for unpaid, pending, or paid. Only paid means the PayPal transfer has been sent and confirmed. - Amount: Verify the total against your completed, published articles. The amount reflects the agreed publication cost for each eligible posted article attached to the remittance. - Payout method: Make sure a valid PayPal Email is entered in your Account Setting modal (profile menu > Account Settings). - Minimum threshold: Search Atlas does not enforce a minimum payout threshold for publisher earnings; any completed article with a positive publication cost is eligible for payment. - Schedule: Payouts are not tied to an individual scheduled date; payouts are issued during the first week of each month for earnings cleared in the previous month. - Verification: Missing a PayPal Email in your Account Settings or unverified site ownership will prevent your payout from being sent. โš™๏ธ How payouts usually move forward 1. When an article is successfully posted (Posted-Follow), it is attached to a remittance and reflected under Pending earnings on your Earning page. 2. Before release, remittances are verified to ensure articles are live, the publication is verified, and a valid PayPal email address is saved. 3. When payouts are issued during the monthly batch, payments are submitted directly to PayPal. 4. After the payment provider accepts the transfer, the status changes to paid. Payouts are sent directly to PayPal. Once marked paid, funds appear in your PayPal account, though PayPal itself may occasionally place a temporary hold on your PayPal account balance. ๐Ÿ› ๏ธ Common reasons a payout stays pending - The payout date has not arrived yet. - Search Atlas does not require a minimum payout amount; any positive earned balance is eligible during the monthly payout cycle. - A missing PayPal Email in your Account Setting modal will prevent your payout from being sent. - The article must have cleared in the previous calendar month to be included in the current month's payout batch. - A payout may remain unpaid if site ownership verification is incomplete or if an administrative hold has been placed on the remittance. - If you updated your PayPal Email in Account Settings, ensure the change was saved successfully with Apply Changes. If one of these applies, update the missing item in your account and wait for the next scheduled run. Editing payment details near a payout date can move that payout to the following cycle. ๐Ÿ“Š What you should not expect Search Atlas cannot release a pending amount on demand before review and the payout schedule are complete. Sharing a screenshot of a balance, or noting that a first week has ended, does not by itself approve the payment. Do not share full bank numbers, card numbers, or passwords in chat. You only need the payout amount, currency, status, and the date the activity was completed. ๐Ÿš€ When to contact support Contact support if the payout date has passed, your payment details are complete, the balance is still pending with no hold message, or the paid amount does not match the approved balance. Have your account email, the pending amount, the status label, and the expected payout date ready. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 06, 2026

โฑ๏ธ When Hyperdrive Credits Reset

๐Ÿ’ก What Hyperdrive Credits Are HyperDrive Credits pay for eligible credit-based actions. Your plan may include a monthly allowance, and you can purchase additional credits. Actions requiring more credits than you have available cannot proceed until enough credits become available through a refill, top-up, or applicable plan change. Evidence: customer-frontend/src/modules/billing/v1/components/pricing/components/PricingPageV3/utils/data.tsx:839โ€“843; customer-frontend/src/modules/billing/v1/components/billing/invoice-list/components/quota-topups/index.tsx:1818โ€“1844. โฑ๏ธ When Credits Reset Included HyperDrive Credits refresh on your accountโ€™s recurring quota-reset schedule, not on a shared calendar day or automatically the next morning. Monthly subscriptions normally refresh when the renewal invoice is paid. Annual and quarterly subscriptions receive monthly refills on their account-specific reset day, even when the next subscription payment is months away. Check the quota-reset date shown in billing. Evidence: linkgraph/app/core/quota/anchors.py:34โ€“39,86โ€“115. Credits do not refresh simply because a new calendar day starts. The included allowance refreshes on your accountโ€™s scheduled quota-reset date. Tomorrow is the scheduled refresh day only if that quota-reset date is tomorrow; it does not have to be your subscription payment date. Evidence: linkgraph/app/core/customer/celery\_tasks.py:5358โ€“5375. At the monthly reset, your recurring HyperDrive Credit allowance becomes available again. Unused monthly allowance does not accumulate. Purchased top-up credits are separate and roll over until used, so your combined available balance may exceed your planโ€™s included allowance. Check your plan details and HyperDrive Credit usage in billing. Evidence: linkgraph/app/core/billing/services.py:18121โ€“18179; customer-frontend/src/modules/billing/v1/components/billing/invoice-list/components/quota-topups/index.tsx:1393โ€“1395,1844. ๐Ÿ“Š How to Check Your Reset Date 1. Sign in to Search Atlas. 2. Open the billing or subscription area of your account. 3. Find your current plan, renewal date, and Hyperdrive Credit balance. 4. Use the quota-reset date shown in billing to determine when your recurring credits refresh. For annual and quarterly subscriptions, this can be earlier than the next payment date. HyperDrive Credit usage includes both recurring credits and purchased top-up credits, so distinguish the included allowance from your combined remaining balance. Evidence: customer-frontend/src/modules/billing/v1/components/billing/invoice-list/components/plans-topups/index.tsx:495โ€“510; customer-frontend/src/modules/billing/v1/components/billing/invoice-list/components/quota-topups/index.tsx:1393โ€“1395,1818โ€“1823. The quota-reset date shown in billing is the date to check for your next recurring credit refresh. Do not calculate it from your last credit use or assume it is the first of the month. On annual and quarterly plans, distinguish the monthly quota-reset date from the next subscription payment date. Evidence: linkgraph/app/core/quota/anchors.py:86โ€“115; customer-frontend/src/modules/billing/v1/components/billing/invoice-list/components/plans-topups/index.tsx:495โ€“510. โ“ Why Credits May Not Reset Tomorrow - Your next quota-reset date may still be ahead. The recurring allowance will not refresh simply because another day passes. Until the scheduled refill, your available balance can still change when you use credits or purchase a top-up. Check the quota-reset date, not just the subscription renewal date. Evidence: linkgraph/app/core/quota/anchors.py:86โ€“115; customer-frontend/src/modules/billing/v1/components/billing/invoice-list/components/quota-topups/index.tsx:1828โ€“1844. - Credits already used since the last refill reduce your remaining balance. A low balance alone does not mean a reset failed. Compare your usage with the latest refill and next quota-reset date, and account for any purchased top-up credits. Evidence: linkgraph/app/core/billing/services.py:18141โ€“18179; customer-frontend/src/modules/billing/v1/components/billing/invoice-list/components/quota-topups/index.tsx:1393โ€“1395,1818โ€“1823. - A plan change is pending. The new allowance applies when the change takes effect, which is often the next renewal. - A payment did not complete. If renewal fails, the new period may not start and credits may not refresh until billing is resolved. - You are looking at an old view. Refresh the page or sign in again so the balance matches the latest account data. ๐Ÿ› ๏ธ If Your Balance Looks Wrong Before contacting support, confirm the quota-reset date shown in billing, your recurring HyperDrive Credit allowance, recent credit usage, and any remaining purchased credits. Reload the page to check the latest figures. For monthly billing, also confirm that the renewal invoice was paid. If the scheduled refill appears to be missing or the balance cannot be explained by your allowance, usage, and top-ups, contact support with the expected reset date and a short description of the discrepancy. Evidence: linkgraph/app/core/quota/anchors.py:86โ€“115; customer-frontend/src/modules/billing/v1/components/billing/invoice-list/components/quota-topups/index.tsx:1393โ€“1395,1818โ€“1844. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 06, 2026

๐Ÿ’ณ Missing Hyperdrive Credits After Payment

๐Ÿ’ณ When paid Hyperdrive credits are missing Hyperdrive credits (HDC) are a product credit. A normal purchase adds them automatically: you can buy them from Billing under HyperDrive Credits, or a paid checkout adds the purchased credits to your account. Plan credits are added when a paid subscription starts or renews. If you already paid and the credits are missing, support can verify the payment, and staff can add them manually. ๐Ÿ“„ What to have ready Before you contact support, gather the details used to confirm a real payment: - Your invoice number - Proof that the invoice was paid - The Hyperdrive credit amount you expect, such as a stated dollar value of credits - Any related offer or agreement that promised those credits ๐Ÿ’ฌ How to request the credits Open the chat widget in the bottom-right corner of the platform and send your message. Include your invoice number, payment proof, the credit amount, and any related offer. A member of our support team will reply in the chat. Support will check the invoice, the payment proof, and the offer. If they match, staff add the Hyperdrive credits to the account directly. There is no separate specialized team in the product for this. โœ… After the credits are added After the credits are added, support may confirm in the chat that the HDC are on your account. The amount depends on the verified purchase. There is no standard 1000 HDC grant. If the credits still do not show after that confirmation, reply in the same chat so the team can check the account again. Do not send a new payment for the same invoice. ๐Ÿ› ๏ธ If you need further assistance If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 06, 2026

๐Ÿ“… When AI Agent Credits Refresh

๐Ÿ“… How the monthly refresh works Atlas Agent Credits refresh monthly. They do not reset on the first day of the calendar month. On a monthly plan, they refresh when your subscription renews. On an annual or quarterly plan, they still refresh each month on your billing day, which can be earlier than your next subscription renewal. The balance on screen, such as 3 / 110, shows credits already used out of your total. The number after the slash is your monthly plan allowance plus any purchased Atlas Agent Credits still remaining. A high used number before the next refresh is expected if you have used most of the credits in the current cycle. ๐Ÿ”Ž Find your refresh date Use these steps to confirm when the next set of credits is due: 1. Open your account or billing area in Search Atlas. 2. Open Billing, then Plans & Top-ups. Your current plan appears on the plan card. For a monthly plan, Payment Method shows the next billing and recurring quota reset date. For an annual or quarterly plan, Next Billing shows the subscription renewal, while Recurring Quota Reset shows the earlier monthly credit refresh. 3. Compare the Recurring Quota Reset date with your Atlas Agent Credits balance. The monthly allowance is restored on that refresh date, not when the calendar month changes. On a monthly plan this is your renewal date. On an annual or quarterly plan it is the monthly billing-day reset, not necessarily the next subscription renewal. 4. After the refresh date, reload the page and check the balance again. Credits used from your monthly allowance return to zero, so an allowance of 110 with no purchased credits reads 0 / 110. Purchased Atlas Agent Credits are not refreshed or removed. A plan change can also change the allowance. ๐Ÿ’ก Why November credits may look missing Credits can appear not to replenish for a new month when the billing date has not arrived yet. For example, if your plan renews on the 18th, October credits stay in place until that day in November. The screen will keep showing the remaining balance from the current cycle until then. - Renewal is still ahead: the current balance is correct. Wait until the billing date. - Renewal date has passed: refresh the page, confirm you are in the right account, and check that the subscription is active. - Plan allowance or purchased credits changed: the total after the slash should equal your current monthly allowance plus purchased credits that are still unused. A different total means that combined amount changed, not that the monthly refresh failed. ๐Ÿ› ๏ธ If the balance still looks wrong If your renewal date has passed, the subscription is active, and the balance has not returned to your full monthly allowance, contact support with your account email, the balance you see, and your renewal date. Do not start a new subscription only to force a refresh. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 06, 2026

๐Ÿ’ฐ How to Resolve Pending Affiliate Payouts

๐Ÿ’ก What a pending payout means A pending affiliate payout is commission that has been recorded on your account but has not yet been released for payment. Pending is not the same as paid. The amount can remain pending while referrals are reviewed, payment details are confirmed, or the payout is queued for the next payment run. Search Atlas does not show affiliates a pending payout balance or a personal payment ETA. The product only records a referred signup with FirstPromoter. It does not display a balance that stays unchanged for weeks or months, and it does not show whether a payout was cancelled or is still clearing. ๐Ÿ” Common reasons a payout stays pending - Referral review: New or unusual referrals may stay under review before commission is approved. - Payment details: A missing, outdated, or unverified payout method can hold the release. - Account standing: Billing, identity, or affiliate-program requirements that are incomplete can delay payment. - Payout cycle: Approved commission is paid on the program schedule, not on the day it first appears as pending. - Adjustments: Refunds, cancelled subscriptions, or duplicate referrals can change or hold part of a balance. ๐Ÿ› ๏ธ What to check in your account 1. Search Atlas has no affiliate or referral page showing a pending amount, its currency, or the date it first appeared. FirstPromoter only receives the referred person's email at signup. The separate publisher Earning History page shows article remittances, not affiliate balances. 2. Search Atlas does not show individual referrals or statuses such as pending, approved, rejected, or paid. A referral is recorded externally at signup, and no referral-status list is available to review in the product. 3. Confirm that your payout method and account holder details are complete and current. 4. Check for notices about verification, minimums, or holds on the same page. 5. Search Atlas does not provide pending, approved, and paid affiliate totals, so there is nothing in the product to compare to see which portion is ready. Publisher earnings separately show Pending and Received amounts, but those are article remittances, not affiliate referrals. Search Atlas does not mark part of an affiliate referral as rejected, reversed, approved, or eligible for release. It keeps no referral ledger, so there is no approved remainder that the product can pay out. ๐Ÿ“Š What to include when you ask for an update Support can investigate a specific balance faster when you include clear facts. Please have these ready: - The pending amount and currency, for example 600 USD. - How long it has shown as pending. - The referral or invoice identifiers tied to that balance, if shown. - The payout method currently saved on the account. - Any on-screen message about review, verification, or a failed payout. Do not send full bank account numbers, card numbers, or passwords in chat. Share only the details needed to identify the payout method, such as the provider name and the last few characters already visible in your account. โœ… What happens after support reviews it A support review confirms whether the balance is still in review, ready for the next payout run, blocked by account or payment details, or adjusted because a referral did not qualify. If something on your side must be updated, you will be told what to change. If the balance is already eligible, support can confirm its status, but a pending label alone is not a promised payment date. After you update any requested details, check the affiliate area again for a change from pending to approved or paid. Payment timing still follows the affiliate payout cycle. ๐Ÿš€ How to prevent repeat delays - Keep your payout details current before a commission becomes payable. - Use accurate referral links so commissions attach to the correct account. - Watch referral status after new signups, rather than waiting until the balance has been pending for months. - Save screenshots of the pending balance and referral list when you first notice an issue. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 06, 2026

๐Ÿ’ฐ How to Request a Delayed Payout Release

๐Ÿ’ฐ What a delayed payout means A pending publisher payout means recorded earnings have not yet been confirmed as paid. Possible blockers include missing PayPal details, an explicit payment hold, required site-ownership verification, or an unresolved PayPal payout. This article explains how to check your records and request a review. ๐Ÿ“Š How to check your payment status Before you request a release, confirm what the platform already shows: 1. Sign in to Search Atlas. 2. Open the billing, earnings, or payout area of your account. 3. In Earning History, look for the $180 remittance and note the exact status displayed. Remittance statuses include unpaid, pending, hold, pay_manually, and paid. (linkgraph/app/core/publisher/models.py:1276โ€“1288) 4. Check the PayPal Email and PayPal Transaction ID shown for the remittance. The Date column shows when the remittance was created, not a promised payment date. (publisher-frontend/components/Earning/RemittanceTable.js:25โ€“40) 5. Review any notice asking you to add your PayPal email or verify site ownership. If you suspect a failed transfer, ask support to check the payout details. (publisher-frontend/components/common/Header.js:25โ€“28,92โ€“95) The Pending earnings total includes unpaid remittances. A payout can remain unpaid while PayPal processes it because PayPal status is tracked separately. Processing is not a remittance status; in the PayPal payout flow, the remittance is marked paid after PayPal reports success. (publisher-frontend/components/Earning/EarningCard.js:26โ€“30; linkgraph/app/core/publisher/models.py:1711โ€“1715,1777โ€“1779) ๐Ÿ› ๏ธ Common reasons a $180 payout is held A specific dollar amount does not change the review. Any of these can delay release: - Earning History states that payouts are issued during the first week of each month for earnings cleared in the previous month. This is general scheduling guidance, not a guaranteed release date for an individual remittance. (publisher-frontend/pages/earning.js:18) - Required site-ownership verification can block payment. If an enforced verification hold applies, complete the required ownership verification before the affected payout can proceed. (linkgraph/app/core/publisher/models.py:1497โ€“1526) - A missing PayPal email prevents a PayPal payout. Check your PayPal Email in Account Settings and ask support to confirm the details attached to the unpaid remittance. (publisher-frontend/components/Account/AccountSettings.js:109โ€“110; linkgraph/app/core/publisher/models.py:1636โ€“1640) - A previous transfer failed or was returned. - A remittance may be placed on Hold. Staff must explicitly release that hold before payment, and any applicable site-verification or other payout restriction must also be resolved. (linkgraph/app/core/publisher/models.py:1616โ€“1627) - After a payout is submitted, PayPal may still report Pending, Unclaimed, or On Hold. The platform checks these unresolved statuses and updates the remittance when PayPal confirms the outcome. (linkgraph/app/core/publisher/celery\_tasks.py:368โ€“412) Fix any missing or mismatched details before you ask for a manual release. That often clears the hold faster than a status check alone. ๐Ÿš€ How to request a release If the $180 remains unpaid beyond the advertised payment window, contact support through the platformโ€™s chat. Include the remittance date, amount, exact displayed status, and any PayPal transaction ID. Mention any payment date previously communicated to you. Do not send passwords, full bank account numbers, or other sensitive financial details. (publisher-frontend/pages/\_app.js:39โ€“43; publisher-frontend/components/Earning/RemittanceTable.js:25โ€“40) If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Support can review the remittance, recorded payment holds, PayPal details, and available PayPal status or error information. If PayPal is still processing the payout, support can explain the recorded status, but a faster completion time is not guaranteed. (linkgraph/app/core/publisher/models.py:1323โ€“1337,1611โ€“1649) ๐Ÿ’ก What to expect after you ask - Before a PayPal payout is submitted, the system recalculates the remittance from its linked posted articles and checks for a potential duplicate payment. (linkgraph/app/core/publisher/models.py:1651โ€“1688) - Ask support whether missing PayPal details, a payment hold, or required site verification must be resolved before the payout can proceed. - If the payment is eligible, we arrange release or explain the remaining hold. - After it is marked paid, allow additional time for your bank or provider to post the funds. Keep an eye on the payout status in your account. If it stays unchanged after the date support gives you, send a follow-up in the same chat with the amount and status so the team can continue the review.

Last updated on Nov 06, 2026

๐Ÿ’ฐ Publisher Affiliate Payout Status Timeline

๐Ÿ’ต What this article covers This guide explains how publisher affiliate payouts move from pending to released, why a payment can stay pending after a stated deadline, and how to check the status inside Search Atlas. It also lists the details to include if you need a review of a specific amount. ๐Ÿ“Œ How payout status works Each approved affiliate earning is tracked until it is ready to pay. A listed deadline is a target, not a guarantee that funds have already left the platform. Release depends on approval of the articles, the payout account on file, and the current payment cycle. - Pending: The earning is recorded but not yet approved for release. - Approved: The amount is cleared and waiting for the next payout run. - Processing: The payout has been sent toward your linked account. - Paid: The platform has completed the release for that amount. - On hold: A detail must be confirmed before the amount can be released. โฑ๏ธ Typical release timeline After articles are approved, payouts are grouped into a scheduled payment cycle. If the cycle date has passed and the status is still pending or on hold, the amount has not been released yet. Once the status changes to processing, your payment provider may need additional time before the money appears in the linked account. 1. Confirm the articles are approved and tied to your publisher account. 2. Check that the payout method and account details are complete and current. 3. Review the status for the full outstanding amount, not only one article. 4. Allow the active payment cycle to finish before requesting a manual review. 5. If the status stays unchanged after that cycle, contact support with the details below. ๐Ÿ” How to check your payout Open your publisher or affiliate area in Search Atlas and review the payout or earnings section. Match each article name, amount, and status. Confirm the linked payout account is the one you expect to receive funds. A mismatch or incomplete account is a common reason a payment is not released. ๐Ÿ› ๏ธ If a deadline has passed Do not assume a missed date means the full amount was rejected. First confirm every article in the request, the total outstanding amount, and the current status. If one item is still pending, the whole payout may wait until that item is resolved. Support can review the record, but cannot release funds through the chat before the status and payout account are verified. ๐Ÿ’ฌ What to send support If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. - Publisher or account name - Each article title included in the payout - The outstanding total and currency - The payout method on file, without full account numbers or passwords - The status you currently see and the deadline you were given

Last updated on Nov 06, 2026

๐Ÿ’ธ Understanding Delayed Publisher Payout Release Dates

๐Ÿ“‹ About This Article This article explains how publisher payout release dates work, why a payment may arrive later than expected, and what you can do if your payment is overdue. Follow the steps below to check your payout status before contacting support. ๐Ÿ“… How Payout Release Dates Are Set Each payout is scheduled for a release date after it is approved. A release date is the date we expect funds to be sent to your selected payment method. It is not the date your bank or payment provider finishes processing the transfer. Release dates are based on the following: - The payout period that the earnings belong to - Completion of account and payment method verification - Any review required before funds are released - Processing time set by your bank or payment provider โš ๏ธ Why a Payout Date Can Change A release date may move later if one of the following applies: - Missing or incorrect payment details: Bank or account information that does not match your profile can pause a payout. - Verification in progress: New or updated accounts may need identity or tax checks before the first payment is released. - Payout review: Unusual activity or a flagged transaction may be reviewed before release. - Bank holidays and weekends: Transfers may take longer to settle when banks are closed. - Provider processing time: Some payment methods need extra business days after funds are sent. ๐Ÿ” How to Check Your Payout Status Before you contact support, complete these steps: 1. Sign in to your Publication Media publisher account, open the profile menu, and choose Earning History. 2. Find the payout row and note its status, amount, date, PayPal transaction ID, and PayPal email. It does not show a release date. 3. Confirm that your payment method details are complete and match the name on your account. 4. Check your bank or payment provider for any pending or returned transfers. 5. Allow the stated number of business days after the release date before you treat the payment as late. If a payout is still unpaid, check that your site ownership is verified and your PayPal email is saved. Payouts are issued during the first week of each month for earnings cleared in the previous month. There is no pending verification or review payout status, and no new release date is confirmed after verification. โณ What to Do If Your Payment Is Late If your payout is past its release date and the steps above do not explain the delay, take these actions: 1. Write down the payout amount, the original release date, and the payout reference shown in your account. 2. Confirm that your payment details have not changed since the payout was created. 3. Keep any bank or provider messages about the transfer, such as a pending or returned payment notice. 4. Contact support with the information above so the team can review your payout and confirm the current status. Please note that a confirmed payment date can only be given after the payout has been reviewed. Avoid sending repeated requests for the same payout, as this does not speed up processing. ๐Ÿ’ฌ Getting Help If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. When you write to us, include your payout reference, the release date shown in your account, the amount, and a screenshot of the payout status if possible. This helps us give you a clear, confirmed answer faster.

Last updated on Nov 06, 2026

๐Ÿ’ณ Why Pending Payments Stay Unreleased

๐Ÿ’ณ What a pending payment means A pending payment is money that has been recorded for you but has not yet been sent. It is not the same as a failed payment. The amount stays pending until the scheduled payout window closes and any required checks are finished. A date range you were given, such as November 2 through November 6, is the expected processing window, not a guarantee that funds leave on the first day of that range. Banks and payout providers can add extra time after Search Atlas releases the payment. โฑ๏ธ Why the payment may still be pending Payments are usually held for one of these reasons: - The payout window is still open. Processing often runs through the last day of the stated range, and funds may arrive a few business days later. - Payout details are incomplete. A missing or unverified bank account, payout method, tax form, or billing address can keep the payment on hold. - The amount is under review. A recent plan change, refund, chargeback, or adjustment can pause release until the balance is confirmed. - A minimum threshold applies. Some payouts wait until the balance reaches the minimum set for that payout method. - Weekends or holidays. Business-day processing can push arrival past the calendar dates you were quoted. ๐Ÿ› ๏ธ What to check before you ask for a release 1. Open Publication Media and check the overview and the Remittances tab. The overview shows Payment pending or Payment received. The Remittances tab lists paid payouts. It does not label a row Pending, Failed, or Paid. 2. Note the amount, the paid date if one is shown, the PayPal email, and the PayPal transaction ID if the payout has been sent. There is no expected date range or invoice number. The Remittances tab only says the scheduled payment date is upcoming Tuesday, end of the day. 3. Confirm your payout method is complete and verified, including account holder name and currency. 4. Check whether a tax form, identity check, or billing address is marked incomplete. 5. Review recent plan changes, credits, or disputes that could place the balance under review. 6. Allow the full stated window plus normal bank processing time before treating the payment as late. Search Atlas cannot force a bank to post funds the same day a payout is released. Asking for a same-day release does not skip verification or an open review. โœ… What happens after the payment is released Once the payment moves from pending to paid or processed, the payout provider sends it to the method on file. Arrival time depends on that provider and your bank. Keep the reference number so you can match the deposit when it appears. If you receive an email that your PayPal transaction was declined, update the PayPal email in the settings menu in the top right of the publisher dashboard. You can change that email only twice a year. Then contact support so staff can send the payout again. Updating the email does not retry it, and you cannot create a second payout request for the same amount. ๐Ÿ’ฌ How to contact support about a late payment If the full date range has passed, your payout details are complete, and the payment is still pending, contact support with the amount, the dates you were given, and any reference number. That lets the team check the hold reason without asking for the same details again. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 07, 2026

๐Ÿ’ณ Why Your October Payout Is Pending

๐Ÿ’ณ What a pending October payout means A pending October payout is publisher earnings from Posted-Follow articles that have been added to an unpaid remittance but have not yet been sent through PayPal. Pending does not mean the payout was cancelled. It means the remittance is still unpaid and will be paid when staff sends it. Search Atlas does not release publisher payouts on a fixed monthly cycle. October earnings are added to an unpaid remittance and stay unpaid until staff sends the PayPal payout. The Earning page mentions the first week of the next month, but that date is not enforced. ๐Ÿ“… When the October payout is released October payouts are not scheduled for a specific week. Staff sends the PayPal payout for an unpaid remittance, and the day it is sent is not fixed by the product. - Before the first week of November, an October payout that still shows as unpaid has not been sent by staff yet. There is no product rule that it must be released that week, and no publisher action changes the date. - During the first week of November, nothing automatically changes an unpaid payout. It stays unpaid until staff sends it. After PayPal confirms success it becomes paid, or pay_manually if it was marked paid without a PayPal transaction id. - After the first week of November, a payout can still be unpaid because staff has not sent it. It can also be blocked by a missing PayPal email, a staff hold, or an enforced unverified-domain payout hold. Contact support if it has stayed unpaid longer than you expected. Bank and payment-provider posting times are separate from the platform release. After a payout is marked paid, funds can take additional business days to appear in your account. ๐Ÿ” How to check your payout status Use these steps inside the platform: 1. Sign in to your Search Atlas account. 2. Open your account menu and choose Earning History. 3. On Earning History, find the remittance row by its created date. Rows are individual remittances, not months, so there is no row labeled October. 4. Read the status in the row. Remittance statuses are unpaid, pending, paid, pay_manually, and hold. Pending on the summary card is the total of unpaid amounts, not a separate processing step. 5. Confirm the payout amount and the payment method on file match what you expect. Refresh the page if you checked before staff sent the payout. The status changes after the PayPal payout is submitted and confirmed, not after a daily release batch. ๐Ÿ› ๏ธ Why a payout can stay pending Most delays have a simple cause. Check these items before requesting a release: - The payout has not been sent yet. October earnings are not held until the first week of November. They stay on an unpaid remittance until staff sends the PayPal payout. - Payment details are incomplete. A missing or unverified payout method can hold the release. - The amount does not have to reach a minimum. There is no minimum payout. Smaller balances are still added to the unpaid remittance and paid when staff sends it. - A name, tax, or account mismatch does not pause a publisher payout. The product does not check tax details or match the account name. A missing PayPal email, a staff hold, an enforced unverified domain, or a blocklisted PayPal email can stop payment. - If staff has already submitted the payout, PayPal may still show PENDING while it finishes. That is not the remittance pending status. The remittance becomes paid only after PayPal reports success. Until then, Earning History still shows the remittance status, not a bank processing step. โœ… What to do if October is still pending If the first week of November has passed and October is still pending, gather the payout month, the amount shown, and the current status. Then contact support from inside the platform so the team can look up that specific release. Do not submit the same request more than once. Duplicate messages do not speed up the payout review. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 07, 2026

๐Ÿ’ณ Why an Outstanding Payment Is Delayed

๐Ÿ’ณ What this article covers If you were told an outstanding amount, such as $80, would be paid on a set date and it has not arrived, this article explains common reasons for the delay and what you can check before you contact support. โฑ๏ธ Why a payment can arrive late Search Atlas does not set a promised date for when an outstanding publisher payment will start processing. The Remittances tab shows a general banner that says the scheduled payment date is the upcoming Tuesday, end of the day, but that banner is not a date for your specific $80 payment and the payout code does not enforce it. Staff sends the payment through PayPal once the remittance is eligible. After PayPal confirms success, the payment is marked paid and you receive the PayPal transaction ID. PayPal may still take additional time to post the funds to your PayPal balance. - Search Atlas pays publishers through PayPal. It does not publish a 3-to-10-business-day processing window, and it does not tell you to exclude weekends or bank holidays. Once PayPal marks the payout successful, any remaining wait is on PayPal's side, not a Search Atlas bank-processing timer. - Publisher payouts are sent to the PayPal email on your account, not to a bank account number, routing number, or bank account name. If no PayPal email is saved, the payout cannot be sent. If that PayPal email is on the publisher blocklist, the payout is blocked before it is submitted. - Changing your PayPal email does not put the payout into a review queue. The new email is saved right away, and you can change it only twice in a year. Payment can be held if an enforced site-verification hold is active. That hold stays in place until your domain ownership meta tag is verified. Passing the reminder deadline only stops reminder emails. It does not release the payment. - If PayPal fails, denies, blocks, returns, reverses, or refunds the payout, Search Atlas marks that remittance for manual payment and emails you that the PayPal transaction was declined. The email tells you to update your PayPal email in the settings menu at the top right of the Publisher Dashboard. Updating the email does not automatically resend the $80. Staff must send the payout again. - An unpaid amount does not stay labeled outstanding, pending, or processing after an expected date. On Overview, a placement says Payment pending until it is paid and Payment received after that. The Remittances list shows paid payments only. The underlying statuses are unpaid, a legacy pending value on old rows, hold, and paid. A failed PayPal attempt is kept as an internal manual-payment status and is not shown in that list. ๐Ÿ” What to check in the platform 1. Open Publication Media and go to your articles area. Use Overview to see placements marked Payment pending, and open the Remittances tab to see payments that have already been paid. The Remittances table lists the date, amount, PayPal email, and transaction ID. It does not have a separate billing page or a dedicated $80 item. 2. Check Overview for Payment pending or Payment received. The Remittances tab does not label a row outstanding, processing, or failed. It shows paid payments with their date, amount, PayPal email, and transaction ID. Internally, a remittance can be unpaid, legacy pending, hold, paid, or marked for manual payment after a PayPal failure. 3. On the Remittances tab, look at the Date column. That is the date the payment was marked paid, not an expected or submitted date. Do not count business days from it. The tab also shows a standing note that the scheduled payment date is the upcoming Tuesday, end of the day, but that note is not calculated from your payment. 4. Review the PayPal email on the Remittances row and in Publisher Dashboard settings, in the menu at the top right. Publisher payouts do not store a bank account name, account number, or routing number. You can change the PayPal email only twice in a year. 5. Check whether your site still needs domain verification. Add the verification meta tag and complete verify ownership for that site. If an enforced payout hold is active, the payment stays blocked until verification succeeds. If PayPal declined a payout, you will receive an email asking you to update your PayPal email in settings. There is no separate payout action request inside the account. 6. Look at your bank for a pending deposit. Some banks show incoming funds before they are available. ๐Ÿ“Œ What the status usually means - Unpaid, or the older pending value on existing rows, means the earnings are on a remittance that has not been paid yet. On Overview this appears as Payment pending. A hold is different: an enforced site-verification hold blocks the payout until the domain is verified. - There is no Processing status for a publisher payout. After staff submits the payout, it remains unpaid while PayPal still reports it as pending. It is not described as moving through your bank. - Paid: Search Atlas has sent the payment. Allow extra business days for your bank to post it. - A failed, denied, blocked, returned, reversed, or refunded PayPal payout is not shown as Failed or Returned. Search Atlas marks it for manual payment and emails you to update your PayPal email in Publisher Dashboard settings. Changing the email does not resend the $80. Staff has to send the payout again. ๐Ÿ› ๏ธ What you can do next Do not use a 10-business-day count. Search Atlas does not track a submitted date or a business-day deadline for this payment. Contact support if the placement still says Payment pending, the Remittances tab does not show a paid row, you received an email that PayPal declined the payment, or your site still needs domain verification. Include the amount, the placement or article, and the status you see. Do not send your full PayPal email or any bank details in chat. Support can look up the payout from your publisher account. Once the remittance is paid, PayPal has accepted the payout and you have a PayPal transaction ID in the payment email and on the Remittances tab. Support cannot make PayPal post that transfer faster. If the status is paid and the funds are still missing, contact PayPal and give them the transaction ID so they can trace the deposit. ๐Ÿ’ฌ How to contact support If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 07, 2026

๐Ÿ’ฐ Unpaid Publisher Payout Dates and Status

๐Ÿ’ก What unpaid publisher payouts mean An unpaid status means the amount is recorded on a publisher remittance but has not been sent. The date next to the line is the date that remittance was created, not the day the money leaves Search Atlas and not an earning date. New payable earnings are added to an open unpaid remittance that is reused for 7 days. Staff sends the PayPal payout. The product does not assign a scheduled payout date. Payable earnings are grouped onto a remittance and stay unpaid until staff processes that remittance through PayPal. They are not paid on the date an article was posted or on the remittanceโ€™s created date. ๐Ÿ“… How payout dates are chosen There is no cutoff that places earnings into an upcoming or following monthly cycle, and no scheduled issue date is shown on the remittance. Earnings that qualify while an unpaid remittance from the last 7 days is still open are added to it. Otherwise a new unpaid remittance is created. When it is paid is whenever staff sends it. - Open the account menu and choose Earning History. - Each row shows the remittance created date, the number of articles posted, the raw status, the PayPal transaction ID, the amount, and the PayPal email. It does not show a scheduled payout date. - If the status is unpaid, the amount is waiting for staff to send the PayPal payout. No date on the row is a planned payment date. - Unpaid remittances stay unpaid until staff pays them. There is no next eligible cycle and no scheduled date to wait for. ๐Ÿ—“๏ธ October, November, and December examples Use the dates in your question as a checklist, not as a guarantee of a bank deposit day: - Amounts from posted articles are attached to an unpaid remittance, reused for 7 days from when that remittance was created. They stay unpaid until staff issues that remittance. They are not sorted into a November payout by a cutoff, and a date after a cutoff does not move them to the next payout. - A November payout, if one is sent in November, is issued when staff pays it. Check Earning History for the status change and the PayPal transaction ID. Do not treat the remittance created date, or an articleโ€™s posted date, as the payment date. The paid time is stored when PayPal confirms success, but it is not shown as a scheduled date. - An amount dated 11/3/2026 is included on the open unpaid remittance if that remittance was created within the last 7 days. Otherwise it starts a new unpaid remittance. It is not assigned to a November or December payout by a cutoff. Earning History lists each remittance and its status. It does not place dollars into payout cycles. A newer unpaid remittance does not delay an older one that staff can already pay. โœ… How to confirm status before you wait 1. Sign in and open Earning History from the account menu. 2. Find each line: 10/8/2026 ($203), 10/17/2026 ($29), and 11/3/2026 ($87). 3. Note the status on that remittance. Unpaid means it has not been sent. There is no scheduled payout month or date on the line. 4. Add a PayPal email in Account Settings. Without one, the remittance cannot be paid. A remittance on hold, an enforced site-verification payout hold, or a blocklisted PayPal email can also keep a qualified amount unpaid. There is no separate payout-method verification step. 5. After staff sends the payout and PayPal reports success, the remittance status changes from unpaid to paid and the PayPal transaction ID is filled in. If PayPal is still pending, the publisher status stays unpaid. Refresh Earning History to see the update. A failed PayPal payout is marked pay_manually rather than paid. Do not treat a line as late because a calendar date has passed. Nothing in the product moves a payout to the next business day for a weekend or holiday. It remains unpaid until staff sends it and PayPal confirms success."} ๐Ÿ› ๏ธ If a payout stays unpaid Contact support only after you have checked the scheduled date and the line is still unpaid past that date, or if a line has no scheduled date and you cannot tell which cycle it belongs to. Have these details ready: earning dates, amounts, current status, and the payout month you expected. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 07, 2026

๐Ÿ’ณ How to Get Account Billing Help

๐Ÿ‘ค What this request means Customers sometimes send a short note such as Account and Billing. Human when they want a person to review a charge, plan, invoice, or account question. Search Atlas support specialists handle these requests in the platform chat. There is no phone line and no email queue for billing. ๐Ÿ“‹ What you can check first Some billing questions can be checked in the product before you wait for a reply. Sign in as the account owner or an account admin, open the profile menu, and select Billing. Viewer seats cannot open Billing. - Plan and status: On Billing, open Plans & Top-ups to see the current plan and price, and Services to see whether each service is Active, Canceled, Pending Cancellation, or Past Due, plus the renewal date shown as Renews. Search Atlas does not offer a customer pause control. - Invoices and receipts: Open Billing, then Invoices, to see the amount, created and paid dates, type, and a short details label for what was billed. - Payment method: Check that the card or payment method on file is current and not expired. - Users and access: Who can manage billing depends on team role, not a billing seats screen. The account owner and Admin users can manage billing. Member and Client users, and viewer seats, cannot. Review team members from the profile menu under Team Members. ๐Ÿ’ก Common billing questions Use the list below to describe your request clearly when you contact support. 1. Unexpected charge: Note the date, amount, and the last four digits of the payment method if you have them. 2. Invoice or receipt: Say which billing period you need and whether you need a copy for your records. 3. Plan change: State the plan you have now and the plan you want, plus the date you need the change. 4. Failed payment: Update the payment method in billing settings, then tell support if the charge still fails. 5. Cancellation or renewal: You can cancel a service yourself under Billing, then Services. Search Atlas does not let you pause a subscription. The next renewal date is shown on the service as Renews, and a scheduled cancellation shows Cancelling on. Cancel before the renewal date when possible. 6. Wrong account: Include the account name or the email used to sign in so support opens the correct workspace. ๐Ÿ’ฌ How to reach a person Billing help is handled by a support specialist in live chat. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Open the in-app chat from search by choosing Report a Bug and describe the billing question. A real person reads the chat. You do not need a separate form or a phone call, and you do not need to start the message with Account and Billing. ๐Ÿ› ๏ธ What to include in your message A complete first message reduces back-and-forth and helps support resolve the request faster. - The account name and the email address on the account. - What you need: explain a charge, send an invoice, change a plan, update payment, or cancel. - The invoice date and amount, if the question is about a specific charge. - Any error text you saw when a payment failed. - Whether you are the account owner or an Admin. Members, Clients, and viewer seats cannot manage billing. Stay in the same chat thread so the specialist can see your earlier messages. Do not start a second chat for the same billing issue unless the first chat has already been closed. โœ… After you send the request Keep the platform open while you wait, or return to the same chat later to read the reply. Support may ask you to confirm account ownership before sharing invoice or payment details. Only the owner or an authorized billing user should request changes to plans, payment methods, or cancellation. If your question is about how a feature works rather than a charge or subscription, say that in the same chat so the specialist can point you to the right help article. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 07, 2026

๐Ÿ’ณ Correct Extra User Seat Billing

๐Ÿ” Why extra seats appear Deactivating a user blocks their access and frees their seat right away. The person stays on the team list as deactivated, but they no longer occupy a paid seat. Adding another user reuses that freed seat. It does not increase the number of seats your subscription includes. ๐Ÿ› ๏ธ How to correct your seat count 1. Open your Search Atlas workspace and review the user or team settings. 2. In Settings > Team Members, check which users are active or deactivated. To see how many seats your subscription includes, open Billing > Plans & Top-ups. 3. Deactivate a user you no longer want to have access. That frees their seat so it can be reused. Removing them from Settings > Team Members also takes away access, but it does not lower the number of seats you are billed for. 4. You cannot change the seat quantity directly in billing settings. Seats included in your plan stay with the plan. If you pay for extra seats, open Billing > Services, find the User Seats top-up, and choose Cancel. The cancellation takes effect at the end of the current billing period, and the whole top-up is cancelled rather than reduced one seat at a time. 5. After cancelling an extra-seat top-up, check Billing > Services for the pending cancellation and the Next monthly renewal total. The renewal total is a single amount. It does not show a separate line confirming the new seat count and its charge. โš ๏ธ Before purchasing more seats Before buying another seat, check Settings > Team Members for a deactivated user whose seat can be reused. Deactivating a user frees the seat. If the subscription still includes more seats than you need, those extra seats are part of your plan or an active User Seats top-up, not a seat held by the deactivated user. ๐Ÿ’ก Avoid future seat charges - Remove users who no longer need access instead of only deactivating them. - Review the seat count before inviting a replacement user. - Deactivating or removing a user does not change your billing summary. If you cancel a User Seats top-up, review Billing > Services afterward. The Next monthly renewal total updates, but it does not list the new seat quantity on its own line. - Keep the subscription seat quantity aligned with the number of people who need access. ๐Ÿ’ฌ Need help correcting a charge? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 08, 2026

๐Ÿ’ฐ When a Promised Payout Is Overdue

๐Ÿ’ธ What this article covers A promised payout that has not arrived is frustrating, especially when the due date has already passed. This guide explains common reasons a payment can still be in progress and how to ask our team to review it. ๐Ÿ”Ž Check a few details first Before you contact support, confirm the basics on your side. This often resolves a delay without a long back-and-forth. - Promised date: Note the exact date you were told the payment would be sent. - Amount: Confirm the expected amount and the account or program it belongs to. - Payment method: Check that the PayPal email on your account is complete and current. Publisher payouts are sent to that PayPal email, and it can be changed only twice a year. - Receiving account: Look for pending, held, or filtered transactions. Some banks post incoming funds only on business days. - PayPal email: Make sure the PayPal email on your account is the one that should receive the payment. Search Atlas does not match it against your account name. โฑ๏ธ Why a payout can arrive later than promised A send date is not always the same day the money appears in your account. After a payout is approved, the receiving bank or payment provider may need extra time to post it. Weekends, holidays, incorrect account details, a failed transfer, or a review of the payout record can also add delay. If today is well past the promised date, the payment should be reviewed rather than left waiting. A full month past the due date is a clear reason to ask support to trace the payout. ๐Ÿ“ Information that speeds up the review Include these details in one message so the team can find the record quickly: 1. Your account email and the name on the account. 2. The payout amount and currency. 3. The original due date and the date you were promised payment, including Friday if that was the stated day. 4. The payout method and the last four digits of the account, if a bank transfer was used. 5. Any PayPal transaction ID from your Earning History, or an earlier chat reference you already have. 6. A short note that you still do not see the funds, including pending items. ๐Ÿ’ฌ How to request a payout review If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Ask the team to confirm whether the payout was sent, returned, or is still pending, and to process or reissue it if it was not completed. Keep the chat open so you can reply if they need a corrected payout detail. โœ… After you send the request - Do not ask support to issue the same payout twice unless they ask you to follow up. You cannot submit a payout request yourself. - Update any incorrect payment details only when the team confirms it is safe to do so. - Watch your Earning History for a paid status and a PayPal transaction ID, and check that PayPal account for the payment. - Reply in the same chat if the status changes or if the funds arrive, so the case can be closed.

Last updated on Nov 08, 2026

๐Ÿ’ณ How to Clear Unpaid Publication Payments

๐Ÿ’ณ What unpaid publication payments mean An unpaid publication payment is a publisher remittance that is still unpaid in Publication Media. Earnings are grouped into that remittance after an article is posted with a follow link and has a cost greater than zero. It stays unpaid until staff sends it through PayPal. There is no review step, scheduled payout date, or payment requirement that must be completed before it can be released. Seeing an unpaid balance does not mean the payment was lost. It means the amount is still in the payment queue and needs to be checked against your account status and the publication payment schedule. ๐Ÿ“… When payments can be cleared Unpaid remittances are paid when staff sends them through PayPal. There is no minimum amount and no rule that lets a publisher request everything be paid today. Support can look at unpaid remittances, but same-day payment is not guaranteed. - A remittance can be paid once it contains posted articles that have a follow link and a cost greater than zero, and the publisher has a PayPal email. Staff still has to send the PayPal payout. It is not released automatically when a review or a payout window is reached. - The Pending amount on Earning History is the sum of remittances with status unpaid. A missing PayPal email, a staff hold, or an enforced site-verification hold can stop staff from paying a remittance, but those reasons are not shown as the pending status, and there is no next-cycle date on the row. - A remittance stays unpaid until staff sends it through PayPal. Payment is blocked if the PayPal email is missing, the remittance is on a staff hold, an enforced site-verification hold is still unverified, or the PayPal email is blocklisted. Those blocks are not shown as an ineligible status on the payout row. ๐Ÿ› ๏ธ How to check your unpaid payments 1. Sign in to Publication Media, open the account menu, and choose Earning History. That page lists your remittances. 2. On Earning History, each row shows the remittance date, the number of posted articles, the status (such as unpaid), the amount, and the PayPal email. It does not show a publication name. The PayPal transaction ID is empty until the payout is sent. 3. Confirm that your payout details are complete and up to date. 4. Check the STATUS column for unpaid. The page does not show a hold, a missing requirement, or a future payout date on the row. The banner says payouts are issued in the first week of the next month, but that date is not stored or enforced on the remittance. 5. Keep a short list of the unpaid items you want reviewed, including amounts and dates if shown. โœ… How to request a payment review If eligible payments are still unpaid after their expected payout window, ask support to review them. Include the publication names, amounts, and any status labels you see. This helps the team confirm what can be cleared and what must wait. Support will tell you which payments can move forward and which ones remain pending. They cannot promise that every unpaid payment will be cleared on the same day you ask. ๐Ÿ’ฌ Contact support in the platform If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. In your message, list the unpaid payments you want reviewed and ask for the current status of each one. Do not send payment account numbers or other sensitive details in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Publication Media Payment Delays

๐Ÿ’ณ Why a payment can take longer than expected Publication Media payouts are not released the moment a placement is confirmed. An article is payable only after it is posted with status Posted-Follow and has a cost greater than 0. Those earnings are grouped onto an open unpaid remittance that is reused for 7 days, and staff sends the payment through PayPal. A request for payment within one hour is faster than this process. A payout can also wait if the PayPal email is missing, staff has placed the remittance on hold, or an enforced site-verification hold is active. We understand that waiting is frustrating. Removing a live article does not speed up payment and can break the placement agreement, affect the campaign, and create a new dispute that takes longer to resolve. ๐Ÿ“‹ What to check before you contact support - Placement status: On the Articles page, confirm the article is posted. It is payable only after its posted status is Posted-Follow and its cost is greater than 0. - Payout details: In Account Settings, make sure your PayPal Email is saved. That is the address staff uses to send the payout. A missing PayPal email blocks payment. You can change the PayPal email only twice a year. - Recent changes: Updating your PayPal Email in Account Settings does not by itself add a verification step. You can change it only twice a year, and staff must copy the new email onto an existing unpaid remittance before that payout uses it. - Amount and date: Note the expected amount, the publish date, and any payment reference already shown in the platform. ๐Ÿ› ๏ธ How to request a payment status update 1. Open Publication Media. From the account menu, open Earning History and note the remittance date, status, amount, and PayPal email. On the Articles page, note the article ID, Posted Date, and Offer Price for the article you expect to be paid for. 2. Open the chat widget in the bottom-right corner of the platform. 3. Send those details and ask for the current payout status. A member of our support team will reply in the chat. 4. Keep the article live while the review is in progress unless support confirms a different next step. Support can tell you whether the remittance is unpaid, on hold, marked pay manually, or paid, and whether PayPal is still pending or has succeeded. They cannot change PayPal's processing time or release the payout outside the normal staff payment process. โš ๏ธ If you are considering removing the article Please do not unpublish or delete the article as a way to force payment. Article removal can: - Violate the placement terms you accepted. - Harm the customer campaign that paid for the placement. - Pause or complicate the payout while the change is investigated. If there is a factual error in the article or a contractual reason it should come down, say so in chat and wait for guidance. Do not remove it first and explain later. โœ… How we keep payouts moving Once the article is Posted-Follow and your PayPal Email is saved, the earning joins an open unpaid remittance that is reused for 7 days, and staff sends it through PayPal. The first-week-of-the-month and upcoming-Tuesday messages in the portal are not guaranteed processing windows. If a site-verification hold is blocking the payout, support will tell you to verify the domain. After you verify it, send a short follow-up in the same chat so the review can continue. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Account Access and Billing Disputes

๐Ÿ”Ž What this article covers This guide explains what to do if your Search Atlas account no longer appears, how an annual plan differs from a monthly subscription, and how to raise a question about a $99 monthly charge or request an account statement. ๐Ÿšช Why an account may look missing An account that seems to be gone is often still on file. Common reasons include signing in with a different email, using an old bookmark, a plan that was cancelled, or access that was removed or deactivated by the account owner. Deactivation does not always mean your purchase history was deleted. - Try the same email address you used when you bought the plan. - Check spam folders for plan, renewal, or login messages. - Ask the workspace owner whether your user access was removed. - Do not create a second account until support confirms the original one cannot be restored. ๐Ÿ’ณ How lifetime and monthly billing can both appear A recurring annual plan is separate from a recurring monthly plan. If both are attached to the same customer or payment method, you can see an annual charge and a $99 monthly charge at the same time. That does not automatically mean the monthly charge is an error. It may cover an add-on, an extra seat, a different product, or a plan that was not cancelled. Only charges tied to an active Search Atlas subscription should continue. If you cancelled a monthly plan, future renewals should stop after the current paid period ends. Past charges remain on your billing history. ๐Ÿ“„ How to review charges and request a statement Search statements from your card or bank first, then match each charge to a plan period. Note the date, amount, last four digits of the card, and whether the charge says monthly or annual. A full account billing history can be exported directly from the Invoices tab in the platform, or prepared by support if you cannot access the account. 1. Sign in with the email used for the purchase. 2. Open Billing from the profile avatar menu (top right) to review your active plan and renewal date on the Plans & Top-ups tab, and recent invoices on the Invoices tab. 3. Compare those invoices with your card or bank transactions. 4. List any charge you do not recognize, including the $99 monthly amount. 5. Contact support with that list if the billing area is unavailable or the account will not open. ๐Ÿ› ๏ธ What to send so billing can be checked quickly Clear details help support confirm whether the account was deactivated and whether a charge should be refunded, stopped, or left in place. Do not send full card numbers. - The account email and any other emails you may have used. - The date you last signed in successfully. - Whether you purchased an annual subscription or a lifetime deal. - Each disputed amount, date, and a short description of the card statement line. - Whether you want the monthly plan cancelled, the account restored, a copy of invoices, or a review of a possible duplicate charge. โœ… What happens after you report a dispute Support will look up the account, confirm which subscriptions are active, and explain each matching charge. If a monthly plan should not renew, they can help stop future billing. If a charge was taken in error, they will tell you the outcome and any refund timing. Restoration of a deactivated account depends on the plan status and who owns the workspace. While the review is open, keep the payment method available so a legitimate renewal is not declined, and avoid opening a new subscription for the same workspace unless support asks you to. ๐Ÿ’ฌ How to reach support If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ฐ Delayed Affiliate Partnership Payments

๐Ÿ’ฐ What this article covers This article explains how Search Atlas handles affiliate partnership payments, why a payout can arrive after the week you expected, and what you can review before asking support to look into a pending amount. ๐Ÿ“… How payment timing works Affiliate partnership payments are processed on a set schedule after qualifying activity is reviewed. A stated window, such as the first week of a month, is the planned processing period, not a guarantee that funds will reach your bank or payment account on a specific day inside that week. After we release a payout, your payment provider or bank may need additional business days to post the funds. Weekends, public holidays, and local banking cutoffs can move the arrival date past the week you were watching. ๐Ÿ” Common reasons a payout is still pending - Review is not finished. New partnerships, unusual volume, or missing account details can keep a payout in review. - Minimum threshold not met. Some programs release payment only after earnings reach the agreed minimum. - Payout details need confirmation. An incorrect account name, tax form, or payment method can pause the transfer. - The processing window just closed. Items approved late in the cycle often move to the next payout run. - The transfer is in transit. We may have already sent the payment while your bank has not posted it yet. ๐Ÿ› ๏ธ What to check in your account 1. Open your affiliate or partnership area and note the payout status, amount, and period the balance covers. 2. Confirm your payment method, account holder name, and any required tax or business details are complete and current. 3. Compare the expected week with the programโ€™s processing calendar, including the next scheduled run. 4. Check whether the balance meets the minimum payout amount for your partnership. 5. Look for a transaction reference or โ€œsentโ€ status before treating the amount as unpaid. โœ… What we can and cannot do immediately Support can review the status of a pending affiliate partnership payment and tell you whether it is still in review, queued for the next run, or already sent. We cannot skip required verification, change banking clearance times, or release funds that do not yet meet program rules. Please avoid sending repeated demands for same-day payment. A clear status check is the fastest way to see what is blocking the amount. ๐Ÿ’ฌ How to ask support about a delayed payout If the expected week has passed and your account still shows the amount as unpaid, contact support with the partnership name, payout period, amount, and any status text you see. Screenshots of the payout page help us match the record faster. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 09, 2026

๐Ÿ’ณ Follow Up on an Overdue Payment

๐Ÿ’ณ What this article covers Use this guide if a teammate told you a payment would arrive by a certain date and that date has passed. It explains what to review first, which details speed up a follow-up, and how to reach support inside the platform. ๐Ÿ”Ž Why a payment can still be unpaid A date shared in chat is the expected timing, not proof that funds have already left our side. A payout can remain unpaid for a few common reasons: - Processing time: Banks and payment providers can take extra business days after a payout is sent. - Payment details: A wrong account number, email, or payout method can block or return the transfer. - Account checks: Verification, a minimum balance, or an open billing question can hold a payout. - Weekends and holidays: Transfers often move only on business days. If the promised week has ended and you still see no deposit, treat it as overdue and follow up. Do not wait for another reminder. ๐Ÿ› ๏ธ What to check before you write in 1. Confirm the exact date or week a teammate gave you, and note today is after that date. 2. Review the payout or billing area of your account for status, amount, and method. 3. Check the bank, card, or wallet you expect to receive, including pending items. 4. Confirm the payout details on file match the account you are watching. 5. Check your email for a PayPal payment-denied message, and check the publisher dashboard for an โ€œAction requiredโ€ banner if a site still needs verification. The Earning History page itself does not show a failed-transfer or verification notice. ๐Ÿ“‹ Details that help us locate the payment Have these ready so support can trace the case without asking you to repeat earlier chats: - The amount you expect and the currency. - The date or week you were promised, and roughly when those chats happened. - What the payment is for, such as a refund, credit, or partner payout. - The payment method and the last four digits or account email on file, if you have them. - Any status you currently see in the platform. ๐Ÿ’ฌ How to follow up If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. In your first message, state that the promised payment is overdue, include the amount and the date you were given, and say you already spoke with support about it. Ask the agent to confirm whether the payout was sent, is still pending, or needs corrected details. โœ… What to expect after you message us Support will match your note to the earlier promise and check the payment record. They may confirm a send date, ask you to update payout details, or explain a hold. Keep the chat open so you can reply in the same thread. If a transfer was already sent, your bank or provider may still need additional business days to show it.

Last updated on Nov 10, 2026

๐Ÿ’ณ Why a Payment Stays Pending

๐Ÿ’ณ What a pending payment means A pending payment in Search Atlas is an unpaid invoice. It is not a charge that is still waiting for the payment provider to confirm it, and it is not the same as Failed or Paid. Your plan, invoice, and credits stay unchanged until that invoice is paid. A short pending period can be normal while the bank or card network reviews the payment. Two months without an update is longer than expected and should be reviewed. ๐Ÿ” What to check first 1. Open the profile menu and choose Billing. On the Invoices tab, note the invoice ID, created date, paid date, type, details, status, and amount. To see the last four digits of the card, open the Plans & Top-ups tab and check Payment Method. 2. Compare that record with your bank or card statement. Look for a completed charge, a pending authorization, or no charge at all. 3. Confirm the card or account is active, has available funds, and has not expired or been replaced. 4. Check whether your bank blocked the payment or requested extra verification. 5. Review any later invoices so you do not pay the same amount twice. โš™๏ธ Common reasons it stays pending - The bank is still holding an authorization and has not settled it. - The payment method was declined after the initial attempt. - Billing details, such as the card number or billing address, are outdated. - A bank security check was not completed. - Search Atlas syncs payment results with Stripe, and the status can briefly lag while a bank debit is still clearing. A payment that stays Pending has not been paid. If the charge fails, the invoice shows as Failed instead. ๐Ÿ› ๏ธ What you can do Do not submit another payment until you confirm the original one failed. A second attempt can create a duplicate charge. - Reload the Billing page and open the Invoices tab to see the newest status. - Update an expired or replaced payment method only if the original payment shows as failed. - Ask your bank whether the charge settled, is still authorized, or was reversed. - Save screenshots of the Search Atlas invoice and your bank record before contacting support. ๐Ÿš€ When to contact support Contact support if a payment has been Pending for several weeks, especially around two months. Your access can continue during payment recovery even when an invoice is still unpaid, so also write in if what you can use does not match what Billing shows. Include the invoice date, amount, payment method ending, and whether your bank shows a charge. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 10, 2026

๐Ÿ’ฐ Overdue Affiliate Payment Release

๐Ÿ’ก About affiliate payment timing Affiliate payments are released after the partnership, referral, and payment details have completed the required review. A previously shared processing timeframe is an estimate and may change if validation, approval, or payment processing takes longer than expected. ๐Ÿ”Ž Common reasons for delays - Referral activity is still being verified. - The required payment threshold has not been reached. - Payment or tax information is missing, incorrect, or needs updating. - The partnership or referred account requires additional compliance review. - The payment is queued for processing or has been affected by a processing issue. โœ… What to check first 1. Confirm that your affiliate account information is complete and accurate. 2. Review your payment details and update any outdated information. 3. Check whether your eligible balance meets the applicable payment threshold. 4. Review your dashboard for payment status, verification requests, or required actions. 5. Allow time for the payment to move through review and processing after all requirements are complete. ๐Ÿ“ฉ Requesting a payment status update If your payment is overdue beyond the communicated timeframe, contact support from the platform. Include your affiliate account or partnership details, the expected payment period, the amount or balance involved, and any relevant payment status shown in your dashboard. This helps the team locate the record and review the release status efficiently. โณ What happens next Support will review the payment status and confirm whether additional information or action is required. If the payment is approved for release, the team can provide the latest available update. Processing times may vary, so avoid submitting duplicate requests while the review is in progress. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 10, 2026

๐Ÿ’ฐ Why Publisher Payments Are Delayed

๐Ÿ“… How publisher payout batches work Publisher payments are not sent the moment an article is posted. Payable Posted-Follow articles with a cost greater than 0, excluding Publication Media, are grouped onto an open unpaid remittance that is reused for 7 days. Staff sends that remittance through PayPal. There is no pay-period match or batch cutoff. A typical cycle includes these stages: 1. There is no monthly or other pay-period close. Eligible posted articles are added to the publisher's open unpaid remittance as the remittance task runs. 2. Before staff sends a PayPal payout, the remittance amount is recalculated from its linked articles. Payment is blocked if the PayPal email is missing, the remittance is on hold, an enforced site-verification hold applies, or the PayPal email is blocklisted. Payee name and tax details are not checked. 3. There is no batch cutoff. Staff chooses when to pay an unpaid remittance, and PayPal creates one payout batch for that remittance. 4. Payment release sends funds through the method on your account. Bank or processor timing is separate from our batch date. Payment timing depends on when staff sends the PayPal payout, then on PayPal. There is no rule that a remittance normally takes more than one month after the earning period. โฑ๏ธ Why payment can take more than a month A delay usually means the item missed a cutoff or is still in review. Common reasons include: - October earnings are not tied to a month-end close. Eligible articles can be added to an open unpaid remittance during October, and staff can pay that remittance whenever they choose, including on the first day of November. The Earning History banner says payouts are issued during the first week of the next month, but the payment code does not enforce that. - There is no approval cutoff. An eligible unpaid article joins the publisher's open unpaid remittance, which is reused for 7 days. After that window, a new unpaid remittance is created. - The PayPal email must be present before release. A blocklisted PayPal email or an enforced unverified-domain hold blocks payment. Payee name and tax details are not checked. - A remittance can stay unpaid because staff has not sent it, because staff placed it on hold, or because an enforced site-verification hold or PayPal blocklist blocks it. There is no minimum payout amount, and a dispute does not by itself keep it pending. - Processor time: After we release a batch, your bank or payment provider may need extra business days to post the funds. An unpaid remittance means the amount is recorded and has not been paid. It does not mean the money has left. The Earning History Pending total includes only unpaid remittances. PayPal PENDING appears only after staff has already sent the payout. โœ… What we can and cannot guarantee Nothing promises that an unpaid remittance, including an October balance, will be in the next payment staff sends. It is paid only when staff sends that remittance and no payment block applies, such as a missing PayPal email, a staff hold, an enforced site-verification hold, or a blocklisted PayPal email. - Staff pays a specific unpaid remittance through PayPal. Articles already linked to that remittance are included in its amount. There is no cutoff. - Articles that are not yet Posted-Follow, have no cost, or belong to Publication Media are not added. A missing PayPal email, staff hold, enforced site-verification hold, or blocklisted email stops payment of the remittance. They are not moved forward by a cutoff. - Once a batch is released, changes to that file are not made by adding late items. There is no separate public promise date for an individual October payment. Earning History shows the remittance date, article count, raw status (unpaid, pending, paid, or pay_manually), amount, and PayPal email and transaction ID. Hold remittances are not shown. The first-week banner is informational only. ๐Ÿ” What to check before you escalate Review these points so a support reply can focus on your payment: 1. Confirm the pay period on the pending line, such as October, and the amount. 2. Confirm your payment method and payee details are complete and current. 3. Note any threshold, hold, or failed payment message in the payout area. 4. Check whether a batch release date is shown. If it is, allow processor time before treating the payment as missing. Asking for management to release a pending October payment does not move an item into a closed batch. Support can review eligibility and tell you which batch it is queued for, or what is blocking it. ๐Ÿ’ฌ How to ask for a payment review Use in-platform chat and include the pay period, amount, and any payout reference you see. A specialist can confirm whether the remittance is approved for an upcoming batch or still held. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 10, 2026

๐Ÿ’ณ Check Publisher Payouts and Order Allocation

๐Ÿ’ณ Understand a pending publisher payout If your expected payment date has passed and you have not received the funds, review the payout details before requesting an update. A scheduled payment date alone does not confirm that funds have been sent or received. For example, if your expected payment date was 3 November 2026 and payment is still missing six days later, include both the expected date and the length of the delay when requesting a review. Do not assume a revised payment date until it has been confirmed. ๐Ÿ” Review your payment information 1. Check the expected date: Review the payment timeline or payout information available in your account. 2. Note the current status: Record any payout status shown, along with the amount and payment reference, if available. 3. Check for account notices: Look for any requests to complete payment information or other required account details. 4. Confirm whether funds arrived: Check the receiving account associated with your payout. If the platform shows the payout as sent but you cannot find it, mention this when requesting help. These checks help distinguish an overdue pending payout from a payment marked as sent but not yet received. The cause and next steps require a review of your specific payout. ๐Ÿ“‹ Check order allocation separately A payout inquiry and an order allocation inquiry should be clearly identified, even when submitted together. A delayed payout does not, by itself, establish why an order has or has not been assigned. 1. Review the orders currently visible in your account. 2. Identify whether you are asking about a specific order, an order no longer visible, or the absence of new assignments. 3. For a specific order, note its identifier, associated website, current status, and relevant dates, where available. 4. Ask for confirmation of the allocation status and whether any action is required from you. Do not assume that a payout review guarantees new orders or changes an existing allocation. ๐Ÿ’ฌ Request a payout and allocation review If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. To reduce follow-up questions, include: - The expected payout date and how long it has been overdue. - The payout amount, currency, reference, and current status, if available. - The website or publisher account associated with the payout. - Relevant order identifiers and your specific allocation question. - Any previous case reference or screenshots that show the issue, without sensitive financial information. Example message: My publisher payout was expected on 3 November 2026 and is now six days overdue. The amount is [amount and currency], the reference is [reference], and the current status is [status]. Please confirm whether it has been released, whether I need to take any action, and whether an updated payment date is available. I would also like to confirm the allocation status of [order identifier or website]. ๐Ÿ›ก๏ธ Keep your request clear and secure - Never share passwords, verification codes, or full financial account details in your message. - Keep related updates in the same chat conversation so the review history stays together. - If the payment arrives or the order status changes, update the conversation to prevent unnecessary follow-up.

Last updated on Nov 10, 2026

๐Ÿ’ฐ Releasing Publisher Payouts on Hold

๐Ÿ’ก What a payout hold means A publisher payout on hold is a payment that has been earned but is not yet released. The balance stays in your account until the hold is cleared. Time alone does not release a payout. A hold that has lasted more than a month still needs a review of the reason behind it. Holds protect both publishers and advertisers. They give the platform time to confirm account details, payment methods, and that the related orders meet program rules. ๐Ÿ” Common reasons payouts stay on hold - Payment details are incomplete. A missing or unverified payout method can block release. - Account verification is unfinished. Identity, tax, or business details may still be under review. - The payout is not subject to a minimum threshold, and earnings do not wait to accumulate before being eligible for remittance. - An order is still in review. Recent placements, disputes, or quality checks can pause the related amount. - Account status needs attention. Policy questions or mismatched account information can keep funds on hold. ๐Ÿ› ๏ธ What to check before you request a release 1. Open the Earning page to review your available remittance records and dates, though remittances placed on hold are hidden from the publisher portal and must be checked with support. 2. Confirm your payout method is added, active, and matches the account name. 3. Complete any open verification, tax, or profile prompts. 4. Review recent orders for disputes, rejected placements, or items still processing. 5. Check whether any unresolved site verification or account issues are pausing your payment. If any of these items are incomplete, finish them first. Updating them often clears the hold without a separate request. ๐Ÿš€ How to ask for a payout release If your details are complete and the payout is still on hold, contact support from inside the platform. Include the payout amount, the date it went on hold, and a short note that verification and your payment method are already complete. Clear details help the team review the correct balance. Do not attempt frequent changes to your PayPal Email while a release is under review unless support asks you to, as updates are strictly rate-limited. ๐Ÿ“Š What happens after you request a release Support reviews the hold reason, your account status, and the related orders. If everything checks out, the payout is released to your selected method. If something is still missing, you will be told what to update. Release timing depends on the payment provider after the hold is cleared. A long hold is not ignored, but it is not released automatically after 30 days. Each request is reviewed against the current account and order status. โš™๏ธ If the payout is still not released Reply in the same chat with any new screenshots or confirmation that you completed the requested update. Keep the conversation in one thread so the review history stays together. Avoid submitting the same request in multiple places, which can slow the review. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 11, 2026

๐Ÿ’ฐ Delayed Partner Payout Status Updates

๐Ÿ’ก Why payout statuses can be delayed Partner payout statuses may not update immediately after a payout is submitted. Delays can occur while the payout is being reviewed, processed, or matched with the latest account information. A delayed status does not necessarily mean there is a problem with your payout. The platform may need additional time to receive and display the latest update. ๐Ÿ”Ž What to check first 1. Open the publisher dashboard, go to Articles, and select the Remittances tab. 2. Review the paid date, amount, PayPal email, and transaction ID for each paid remittance. 3. Refresh the page and check again later. 4. Confirm that your partner and payment details are complete and accurate. โณ What the payout statuses mean - Pending: the payout was submitted to PayPal and is awaiting confirmation, or unpaid published work is still shown as payment pending. - There is no Processing status. After a payout is submitted, it stays pending until PayPal reports a final result. - Paid: The payout has been marked as completed. - If PayPal denies or fails the payout, Search Atlas emails you. It is not shown as a Failed or action required status in the Remittances tab. ๐Ÿ“Œ When to request an update If the status remains unchanged longer than expected, or if the payout shows an error, contact the Search Atlas team with the partner name, payout date, amount, and current status. Providing these details helps the team review your request more efficiently. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 11, 2026

๐Ÿ’ณ Missing Promotional Credits and Balance

๐Ÿ’ณ How promotional credits are applied Promotional credits, such as a 10% bonus, are added on top of your allocated credits when the promotion applies to that allocation. They are not a replacement for the credits included in your plan. Example: a 500 credit allocation with a 10% bonus should show 50 bonus credits, for a starting total of 550 credits before any use. Usage after the allocation reduces that combined balance. Bonus credits are part of the same balance and are spent along with allocated credits. The bonus is tied to the allocation it was offered with. It does not roll onto older unused credits, and it is not added again if you recalculate a past allocation. ๐Ÿ“Š How to check your remaining balance 1. Open your account or billing area in the Search Atlas platform and find the credits or usage section. 2. Note the date and size of your latest allocation, such as 500 credits. 3. Confirm whether a separate bonus line appears, such as 50 credits for a 10% promotion. 4. Review usage since that allocation. Subtract credits already consumed from the starting total, not from the base allocation alone. 5. Compare the platform balance with your own total. Use the balance shown in the platform as the current source of truth. Using the example above, 550 credits at the start minus 285 credits used leaves 265 credits. That 265 already includes whatever remains of the 50 bonus credits. Adding the bonus again would double-count it. ๐Ÿ” Why your calculation may not match - Bonus counted twice. Remaining credits already include unused bonus credits. Do not add the full 50 again on top of the remaining balance. - Usage after allocation. Credits spent between the allocation and the time you check will lower the balance below the original total. - Wrong starting number. The promotion applies to the allocation it was attached to. A different plan amount or an earlier top-up will change the math. - Bonus not yet posted. The base allocation can appear before the promotional credits. Refresh the credits page and check again after a short time. - Promotion conditions. A bonus applies only when the offer was active for that purchase or allocation. It is not added to every credit grant automatically. - More than one grant. Older remaining credits plus a new allocation can make a single-allocation formula look short or high. ๐Ÿ› ๏ธ What to send if the balance still looks wrong Before you contact support, write down the allocation date, the base credits granted, the bonus you expected, the balance you see now, and the balance your math shows. A clear example helps the team compare your account ledger with your calculation. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 11, 2026

๐Ÿ’ณ Requesting a Payment: What Details to Include

๐Ÿ”Ž Why Your Conversation May Have Closed Our support team needs enough information to find your account and the payment you are asking about. When a request arrives with no details, the team cannot locate the right record. If there is no reply from you after a period of inactivity, the chat is closed automatically. This is done to keep the support queue moving, and it does not mean your request was ignored. ๐Ÿ“ Details to Include in Your Message To help us respond quickly, please include as much of the following as you can: - Your account email address: the email you use to log in to Search Atlas. - The type of payment: for example, a refund, a charge you do not recognize, a failed payment, or a missing invoice. - The amount: the exact figure shown on your invoice or bank statement. - The date: when the payment was made or when you expected it. - The invoice or order number: if one appears on your receipt or billing email. - The last four digits of the card used: only if relevant, and never share full card numbers. - A short description: one or two sentences explaining what you need. โœ… Example of a Clear Request Instead of writing Please give me my payment, try a message like this: I am requesting a refund of 99 USD charged on March 3 to the account registered under name@example.com. The invoice number is 10452. Including these facts lets our team check the record and respond without needing to ask follow-up questions. ๐Ÿงญ Where to Check Billing Information First Before you contact support, check what is already in your account. Open the profile avatar at the top right, choose Billing, then open the Invoices tab. Each row shows an invoice ID, created and paid dates, type, details, status, and amount. SearchAtlas invoice and receipt emails, and their attached PDFs, show an invoice ID such as QP-12345, not a separate invoice number. On Plans & Top-ups, the Payment Method card shows the card brand, last four digits, and expiration date. It does not confirm that the card is still valid or has enough funds. The same tab shows the current plan as the plan name followed by "Plan Subscription." Open the Services tab to see each service's status, such as Active, Past Due, or Pending Cancellation. โฑ๏ธ What Happens After You Send a Request 1. Send your message with the details listed above. 2. A member of our support team reviews the request and checks the matching account record. 3. If more information is needed, the team replies in the same chat thread. 4. Once the issue is resolved, the conversation is closed. Please reply in the chat if you have additional questions. ๐Ÿ” Tips to Avoid Delays - Keep one topic per conversation: open a separate chat for each payment question. - Respond promptly: if the team asks a question, reply while the chat is still open. - Use the email on your account: requests from other addresses may take longer to match. ๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 11, 2026

๐Ÿ’ณ Atlas Agent Credits Show Zero

๐Ÿ’ณ Why credits can show 0 A screen that shows 0 unused Atlas Agent credits matches a fully used allowance. In Billing under Plans & Top-ups, the Atlas Agent Credits row shows consumed/total, so 40/40 means all 40 credits are used and none remain. Only a fractional balance under 1 credit can display as 0 while still being spendable. Use the Atlas Agent Credits row in Billing under Plans & Top-ups. It shows credits consumed out of the total, so 40/40 means nothing is left. โš™๏ธ Check usage in Billing Support confirmed the real balance this way: 1. Click your name in the top-right of the platform. 2. Select Billing. 3. Open Billing, then Plans & Top-ups, and review the Atlas Agent Credits row. It shows credits consumed out of the total, such as 40/40. ๐Ÿ“… When credits refresh and how to add more The recurring quota resets on your next billing date. Open Billing the same way to see that date. In the resolved case, the next billing date and quota reset was Nov 20, 2026. On standard billing, you can top up Atlas Agent Credits from Billing under Plans & Top-ups before the reset when the catalog sells them. Universal Credits accounts, affiliate child accounts, and unlimited plans do not get a Top Up button. Purchased credits roll over and are separate from the recurring quota. A promotion is account-specific and is not shown as a general top-up option. ๐Ÿ“Š Why a ranking disappeared Support checked Rank Tracker for the missing garage door repair ranking. Rank Tracker only reports the keywords it is set to track. In this case it was only tracking a narrower term beginning with garage doors, not the full garage door repair query the customer expected to see. A query that is not the tracked keyword will not stay in that Rank Tracker view. Compare the exact keyword in Rank Tracker with the phrase you expected. If they do not match, the drop is from tracking scope, not from the credit display. ๐Ÿ’ฌ If you still need help If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 11, 2026

๐Ÿ’ณ Missing Bonus Credits and Balance Disputes

๐Ÿ’ณ What this article covers This article explains how a bonus credit grant relates to a credit allocation, how to compare your own math with the balance shown in Search Atlas, and what to send if the numbers still do not match. It is for customers who were promised a percentage bonus on a specific grant and believe that bonus is missing or that unused credits were calculated incorrectly. A 10% bonus, such as 50 credits on a 500-credit allocation, is only an example of a promotion that was actually offered. It is not added to every allocation. ๐Ÿ“Š How bonus credits are calculated A qualifying allocation can include a 10% bonus. The bonus is based on the credits allocated in that grant, not on the credits you still have left later. - Example: if a promotion adds 10% to a 500-credit plan base, the bonus grant is 50 credits. A different promotion, or a different plan base, produces a different bonus. The bonus is calculated once from the plan base for that quota at grant time and then stored as a fixed amount. - The bonus is tied to that allocation. It is not recalculated from your remaining balance. - Your visible balance is the total of your active credit grants minus usage in the current cycle. Monthly plan credits and purchased credits are shown separately. Monthly credits reset when the billing cycle renews, while purchased credits remain. A bonus is already included in the grant it was added to, so do not add it again to the number on screen. - Using the example, 235 credits used from a 550-credit allowance (500 base plus a 50-credit bonus) leaves 315 credits in that allowance. If the screen shows only the 500 base credits, 235 used leaves 265 base credits, and the 50-credit bonus is not present. Do not add 50 to 265 unless you have confirmed that the bonus grant exists and was not already included. If you exclude the bonus from your own total, your number will look lower than the platform even when the bonus was applied. If you expected the bonus on top of an already complete balance, confirm whether that balance already includes it. ๐Ÿ› ๏ธ Check your balance before you dispute it Open your account menu, select Billing, and write down the Universal Credits figures shown there: available credits, the monthly allowance, purchased credits, and credits used this cycle. If a Quota Log tab is shown, open it and write down the rows for the grant you are checking before comparing totals. 1. Note the date and size of the latest allocation, for example 500 credits. 2. In Quota Log, look for a Promotional row for the same quota and grant. Its amount is the bonus that was stored. For a 10% offer on a 500-credit plan base, that amount is 50 credits. There is no separate bonus line on the Universal Credits card. If no Promotional row exists, the bonus was not granted or was already included in the allowance. 3. Add allocation and bonus to get the starting total for that grant. 4. List every use of that same quota after the grant date. In Universal Credits mode, enabled tools share the Universal Credits balance, so include content, reports, and other Universal Credits actions. Usage of a different quota, such as Hyperdrive Credits, does not reduce this balance. Quota Log shows these rows as Used. 5. In Quota Log, subtract Used rows recorded after the grant. Also account for any Reset, Refund, or new Allocated rows, including a monthly renewal reset and a plan change. The log does not use the labels expiration, reversal, or plan change. 6. Compare that result with the balance shown today. For one grant in the current cycle, check remaining balance = allocation + bonus โˆ’ usage of that quota โˆ’ other posted adjustments such as refunds and resets. If the on-screen balance already includes the bonus, do not add the bonus again. At renewal, unused monthly credits reset, so do not carry this result into the next cycle. ๐Ÿ’ก Common reasons the math does not match - Bonus already included: the on-screen balance contains the 10% bonus, while your notes count only base credits. - Usage after the grant: credits spent between the allocation and today are easy to leave out of a manual total. - More than one balance event: an earlier allocation, top-up, or partial grant can change the starting point. - Shared or team usage: work started by another user on the same account still reduces the balance. - Adjustments: refunds, corrections, expirations, or plan changes can add or remove credits outside the original 500 + 50 math. - Timing: a bonus can post shortly after the base allocation, so a check made in between can look short. ๐Ÿš€ What to send if it still looks wrong If your recalculation still does not match the balance, gather these details so the review is faster: - The allocation amount and date, such as 500 credits. - The bonus you expected, such as 50 credits, and whether you see that line in history. - Your expected remaining base credits, such as 265, and the total you believe should show after the bonus. - The exact balance shown in the platform today. - A short list of usage you already subtracted. Our team can then compare your notes with the credit ledger and explain any line that is missing from a manual total. Do not start a second allocation or purchase solely to fix a suspected bonus until the ledger has been reviewed. โš™๏ธ Good to know Bonus credits are part of the same usable balance unless your plan history shows a separate restriction. They are not a second balance that must be tracked in another screen. A dispute is appropriate when the ledger has no bonus line, the bonus is not 10% of that allocation, or usage and adjustments still do not explain the gap. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 11, 2026

๐Ÿ’ณ Troubleshooting Pending Prior Month Remittances

๐Ÿ” Understanding Pending Remittances If your payment remittance from the previous month is still showing as pending, it means the scheduled payout has not been finalized or cleared by the payment processor. Remittances are typically scheduled on regular billing cycles, but certain verification steps or account requirements can temporarily pause the release of funds. โš ๏ธ Common Reasons for Remittance Delays Before funds can be disbursed, our system runs automated checks to ensure compliance and accurate delivery. A prior-month payout may remain in a pending state due to one of the following reasons: - Incomplete Payment Details: Your designated banking details, payout method, or tax documentation may be missing, expired, or entered incorrectly. - There is no minimum balance required before a prior-month remittance can be paid. Eligible posted earnings are grouped onto an unpaid remittance, and staff releases that remittance through PayPal regardless of the amount. - Publisher remittances are paid by PayPal, not by bank transfer or ACH. After staff submits the payout, PayPal may show it as pending until PayPal confirms success. The product does not apply a business-day, weekend, or holiday processing window. - Billing and Account Verification: Recent changes to your account details or security reviews can trigger a temporary hold until your identity or payout credentials are confirmed. ๐Ÿ› ๏ธ Steps to Resolve a Pending Remittance To ensure your delayed remittance is processed quickly, follow these verification steps: 1. Open Account Settings and confirm that your PayPal email is correct. That email is the payout method copied onto the remittance. You can change it only twice a year, and a missing PayPal email blocks payment. 2. There are no tax-form or identity-verification alerts to clear before a remittance is paid. The holds the product enforces are a staff Hold status and, when enabled, an unverified-domain hold that remains until the siteโ€™s verification meta tag is confirmed. 3. Check the unpaid remittance amount rather than a minimum. Eligible posted placements with a cost above zero are included, and a prior-month balance is not withheld for being below a required amount. 4. Allow for Processing Windows: If the remittance was queued at the end of the previous month, ensure standard banking clearing days have passed. ๐Ÿ’ฌ Contact Search Atlas Support If you have verified your information and your remittance has still not been released, our team is ready to investigate the issue. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 11, 2026

๐Ÿ’ณ Publication Media Payment Dispute Guide

๐Ÿ’ณ What this article covers This guide explains what to do when Publication Media articles leave your queue, a payment is in question, or you believe work that showed as pending was removed in error. It also explains how to request a review and what evidence helps our team decide whether payment and queue reinstatement are appropriate. ๐Ÿ“‹ Check the article status first Open Publication Media and review each affected article before you contact support. The Articles page shows two lists: articles awaiting publication and articles already published. An article still in your queue appears under awaiting publication. If it is gone from that list, it was published, you rejected it, or the platform rejected it and sent you an email. Note the title, the date it was assigned, and the text of that email. - Confirm the article title, order or article ID, and submission date. - Save screenshots that show the pending status, timestamps, and any removal notice. - Keep related emails, but do not rely on email alone as proof of the in-platform status. - Check both lists on the Articles page. A published article appears under published articles. A rejected article is removed from awaiting publication; it does not move to another status tab. Payment status is separate and appears on Earning History as pending, paid, unpaid, or pay manually. Hold payments are hidden. ๐Ÿ› ๏ธ Common reasons an article leaves the queue An article leaves awaiting publication when you publish it, when you reject it, or when it is automatically rejected because it stayed in the queue past the publicationโ€™s days-to-post limit. You choose a rejection reason such as too many links, off-topic content, restricted content, incorrect price, or other. Publishing can fail if the live URL returns a redirect or error, is missing the required links, uses nofollow, or blocks indexing. A payment record that does not match the submission does not remove the article. The platform keeps the current article and payment status, which support uses during review. If several articles were submitted together, review each one separately. One item can remain payable while another is removed for a different reason. ๐Ÿ“Š What to include in a reinstatement request A complete request helps support compare what you send with the article, rejection, and payment records. Include: 1. The article title and any visible ID. 2. The date and time you submitted it, including your time zone if known. 3. Screenshots showing pending status and the later removal message. 4. The payment amount you believe is due and what it covers. 5. A short description of what you want reviewed: payment, reinstatement, or both. Do not send duplicate requests for the same articles. One clear request with complete proof is faster to review than several partial messages. ๐Ÿš€ How review and reinstatement work Support can review the article assignment, rejection reason, and payment record. Rejecting an article clears it from your publication and returns it to internal assignment; it is not put back in your queue. If payment is due, staff updates the PayPal remittance for the eligible posted articles. Publishers cannot edit the amount. Reinstatement is not automatic, and asking for immediate full payment does not change the review. Articles you rejected, or that were auto-rejected for exceeding the posting deadline, stay off your queue. Support replies in the same Intercom chat. A rejected article is not restored to your queue, and payment applies only to posted articles on an eligible remittance. ๐Ÿ’ก While you wait - Leave the original screenshots unchanged and avoid resubmitting the same article unless support asks you to. - Do not submit the same article URL again, or add another publication for the same content, while the review is open. - Continue publishing or rejecting unrelated articles in awaiting publication. A dispute about one article does not block the others. A separate site-verification or remittance hold can pause payout until it is released. - Watch the chat thread for questions. A missing ID or unreadable screenshot can delay the decision. ๐Ÿ’ฌ Contact support If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 11, 2026

๐Ÿ’ณ Pending Payment Release and Finance Escalation

๐Ÿ’ณ What a pending payment means A pending payment is a charge, refund, credit, or payout that has been recorded but is not yet released. It can stay pending while our finance team confirms the amount, the billing period, and that the payment method or payout details match your account. Seeing a pending status does not mean the payment was lost. It means release is waiting on a review. Asking to clear a specific month, such as last October, is a normal request and can be checked against that billing period. ๐Ÿ› ๏ธ Common reasons a payment is held - Billing period mismatch: The invoice or payout is tied to a month that still needs to be matched to your account. - Payment method check: A card, bank transfer, or payout destination needs confirmation before funds can move. - Amount review: Credits, refunds, prorations, or plan changes must be verified before release. - Duplicate or partial records: More than one attempt for the same period can pause release until finance confirms the correct one. - Missing account details: An incomplete billing profile can block the final step. ๐Ÿ“Š How to check status before you escalate 1. Open your account billing or payments area and note the exact status, amount, and date. 2. Identify the billing month you mean, for example October of last year, and the invoice or payout reference if one is shown. 3. Confirm the payment method or payout details on file are current. 4. Check whether a newer charge, credit, or refund already covers the same period. Gathering these details first helps finance locate the record without a second review. ๐Ÿš€ How to request a finance release If the invoice is still Pending after you have checked the items above, open the in-app chat (the Chatwoot widget on the customer dashboard) and ask support to review the invoice. Include: - The account email or workspace name - The month and year, such as October - The amount and currency - Whether it is a charge, refund, credit, or payout - Any invoice, transaction, or reference number you can see - A short note that you are requesting release of a pending payment Send the request once in the same chat thread with the full details (status, amount, date, and invoice ID) so support can review that invoice. Sending the same message again does not create a separate finance review. โš™๏ธ What happens during finance escalation Support checks the invoice for that period against the billing record. Pending means the charge is not paid yet; you can pay it from the Invoices tab or the unpaid-invoice prompt. Other statuses include Paid, Canceled, Refunded, and Trialing, and Activity Log can show Payment Failed. Support replies in the same chat thread with the outcome. Finance does not release or settle the payment from that thread. Release timing depends on the payment type and on any bank or card processor involved. Internal review does not override external banking timelines. Do not start a new payment for the same period unless support confirms that the pending item will not be collected or paid. ๐Ÿ’ก How to avoid repeat escalations - Keep billing and payout details up to date before a cycle closes. - Use one clear request that names the month, amount, and reference. - Wait for the chat reply before sending a follow-up. - If something looks wrong, describe the difference between the expected amount and the pending amount. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 11, 2026

๐Ÿ’ฐ Why Your Partner Payout Is Delayed

๐Ÿ“… When partner payouts are sent Partner commissions are not paid on a set schedule and are not paid the same day a commission is earned. A commission is recorded as a hidden unpaid invoice after the referred customerโ€™s first successful plan charge, and staff pay it manually. There is no estimated release window or guaranteed arrival date. After a payout is released, your bank, PayPal, or other payout provider may need extra business days to post the money. Weekends and public holidays can add to that wait. ๐Ÿ”Ž Why a payout can still be unpaid A payout can remain unpaid even after you have spoken with support more than once. Common reasons include: - There is no payout cycle to close. A commission invoice is created once, after the referred customerโ€™s first successful plan charge, and it stays unpaid until staff mark it paid. - There is no minimum payout amount. Each commission is a separate invoice, and a small amount is not held until it reaches a threshold. - Payment details are stored for staff reference only. A missing, mismatched, or unverified payout method does not automatically hold the commission invoice. - A commission invoice is not placed in review. A refund, chargeback, or disputed referral on the referred customerโ€™s charge does not pause or reduce it. - A commission does not show as paid in your account while a provider finishes processing it. Staff record payment internally, and there is no partner-facing paid or processing status. An earlier estimate does not reset the cycle. If that window has passed and you still have no payment, use the checks below before starting another chat. โœ… What to check before you contact support 1. Open the affiliate dashboard to see each referred accountโ€™s status and signup date. Referral Statistics shows your name, code, and commission rate, plus referred plan details, not a payout status, payout amount, or expected payout date. 2. You can store bank details on the referral billing page, but those details are not validated and do not have to be active or match your partner name before staff pay a commission. 3. There is no minimum payout amount to check. Each commission invoice is tracked on its own. 4. A refund, chargeback, or adjustment on the referred customerโ€™s subscription does not reduce the commission invoice. Only an explicit refund of that invoice changes its amount. 5. Review your bank or payout-provider history for a pending transfer under Search Atlas or your payout provider. 6. Write down the dates of earlier chats and the estimate you were given so the next reply can continue from that context. Updating your saved bank details does not delay a commission. There is no open payout that those details can interrupt; staff pay the invoice manually. ๐Ÿ’ฌ How to follow up in chat If the expected window has passed and the checks above do not explain the delay, contact support with the payout period, the amount you expect, the status you see, and your payout method type. Do not send full bank account numbers or passwords in chat. Share only the last four digits if a teammate asks you to confirm an account. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 11, 2026

๐Ÿ’ณ Unrecognized Pending Card Charge Help

๐Ÿ’ณ What a pending charge means A pending line on your bank statement is a temporary hold your bank places while a payment is still processing. It can appear before the charge posts. In Search Atlas, a Pending invoice is an unpaid bill, not that bank hold. Search Atlas bills subscriptions, plan changes, and add-ons on the card saved in your account. A charge you do not recognize, including a common plan amount such as $199 (Growth monthly), is often a renewal, an upgrade, or a payment that has not finished processing yet. Pending does not always mean the payment is final. If the charge is valid, it usually posts within a few business days. If it is not valid, our team can review it and issue a refund when the payment qualifies. ๐Ÿ” Check the charge before you dispute it Review these details in your Search Atlas account and on your card statement: - Billing history: Open your account billing or invoices and look for the same amount and date. - Plan and add-ons: Confirm whether a subscription started, renewed, or changed around that date. - Card on file: Check that the last four digits match the card that was charged. - Account users: Ask another account admin whether they updated the plan or payment method. Viewer team members cannot change billing. - Pending status: Note whether the bank still shows the amount as pending or as posted. If the invoice matches a plan you or a teammate chose, the charge is tied to that subscription. If there is no matching invoice and you did not authorize the payment, contact support so we can investigate. ๐Ÿ› ๏ธ How to request a refund Use the in-platform chat so we can match the payment to your account. Have this information ready: 1. The charge date, amount, and whether it is pending or posted. 2. The last four digits of the card. Do not send the full card number. 3. A short note explaining why you believe the charge is unrecognized. 4. A screenshot of the bank line and, if available, your Search Atlas invoice page. Our team will verify the payment and explain what it was for. If the charge was unauthorized, duplicated, or billed in error, we can review a refund. Approved refunds go back to the original card through Stripe. Banks often take several business days to show a refund. A pending bank hold may drop off on its own if it never posts. Search Atlas cannot release that hold. ๐Ÿ“Š Pending charges and bank disputes Contact Search Atlas first. We can see the invoice and resolve a billing mistake faster than a card issuer can. A bank dispute, sometimes called a chargeback, blocks a refund while the dispute is open and can lead Stripe to cancel the subscription. It does not only pause or limit the account. - Still pending: Wait for it to post or disappear, and message support with the details above. - Already posted: We can review a refund once the payment has settled. - Duplicate charge: Tell us both dates and amounts so we can compare them. Only dispute the charge with your bank if support cannot resolve it or if you believe the card was used without your knowledge and you need the issuer to protect the account. ๐Ÿ’ก How to avoid surprise charges - Review your plan and renewal date before a billing cycle ends. - Keep the card on file current and remove old cards you no longer use. - Limit billing access to people who should manage the subscription. - Save invoice emails so you can match them to your statement. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 11, 2026

๐Ÿ’ณ Why Pending Remittance Payments Stay Uncleared

๐Ÿ’ณ What a pending remittance means A pending remittance is a payment that has been recorded but has not finished clearing. Until it clears, the amount is not available as a completed payout. An expected date, such as November 8, is a target for processing. It is not a guarantee that the payment will show as cleared on that exact calendar day. โฑ๏ธ Why clearance can pass the expected date A payment can remain uncleared for several ordinary reasons: - Business-day processing: Banks and payment partners often skip weekends and public holidays. A date that falls on or just before a non-business day can move clearance to the next working day. - Extra review: New payout details, a changed account, or a mismatch in the account name can place the remittance in review. - Partner or bank delay: After Search Atlas releases a remittance, the receiving bank or payment partner may still need time to post it. - Queue volume: A busy processing window can push some payments past the first expected date without rejecting them. - Incomplete payout details: A missing or outdated account number, routing detail, or beneficiary name can stop clearance until the record is corrected. If support said a payment would clear on November 8 and it is still pending on November 11, the remittance may still be in normal processing, especially if the gap includes non-business days. It does not by itself mean the payment was cancelled. ๐Ÿ› ๏ธ What to check in your account 1. Open your billing or payout area and confirm the remittance status is still Pending, not failed or returned. 2. Compare the expected date with the current date and count only business days. 3. Confirm the payout account name, account number, and routing details match your bank records. 4. Look for a note that the payment is under review or waiting on updated details. 5. Check whether the same remittance appears more than once so you are not tracking an older pending item. Do not submit a second payout request for the same amount while the original remittance is still pending. A duplicate request can create confusion and delay review. ๐Ÿ’ฌ When to contact support Contact support if the payment is still pending after three business days past the expected date, if the status changes to failed or returned, or if your payout details were wrong and you have corrected them. Have the remittance date, expected clearance date, amount, and current status ready. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 11, 2026

๐Ÿ’ฐ Overdue October Article Publisher Payment

๐Ÿ’ก What this article covers Some publishers were told that payment for articles published in October would be sent in the first week of November. If it is now more than a month later and you still have no payment and no confirmed date, this article explains how payouts are reviewed and how to get a status update. ๐Ÿ“… How October article payments are handled Payment is tied to articles that were published in October and accepted for payout. A message that payment would be made in the first week of November was an expected window, not a guarantee that every publisher account would be paid on the same day. Accounts can remain pending while the payout is checked. A pending payment does not mean the articles were rejected. It means the payout has not been released yet, or the release date has not been confirmed on your account. ๐Ÿ” Why a payment can still be overdue Common reasons a October publisher payment stays open include: - Payout review is still open. The articles, amounts, or publisher details are being matched before money is sent. - Payout details are incomplete. A missing or unverified payment method can hold the transfer. - The article set does not match the payout batch. Only articles recorded as published in October and eligible for that batch are included. - The expected week has passed without a new date. Until support confirms a date, the original first-week-of-November timing should not be treated as still active. ๐Ÿ› ๏ธ What to check before you contact support 1. Confirm the articles were published in October and are the ones you expect to be paid for. 2. Note each article title, publish date, and the amount you believe is due. 3. Check that your payout method is complete and still valid. 4. Check your email for a site-verification or PayPal-update message, and confirm that a PayPal email is saved in account settings. The dashboard does not show a notice for a staff hold, a missing payout detail, or a revised payout date. 5. Do not resubmit the same articles. Duplicate requests can slow the review. ๐Ÿš€ How to request a confirmed payment date Support can look up your October batch and tell you whether the payment is still in review, blocked by payout details, or scheduled. Ask for a confirmed payment date rather than relying on the original November window. Include this in your message so the review can start immediately: - Your account name and the email on the publisher account - That the request is for articles published in October - Article titles, publish dates, and expected amounts - That you were told payment would be in the first week of November and that you still have no payment or confirmed date - Any payout-method change made after October If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. ๐Ÿ“Š What you should receive back A clear update should state one of the following: the payment is scheduled and the confirmed date, the payment is held and what you must update, or the articles are not in the October payout batch and why. Keep that reply for your records. If the confirmed date passes with no payment, send a new chat message and refer to the earlier update.

Last updated on Nov 11, 2026

๐Ÿ’ณ Fix a Duplicate Renewal Charge

๐Ÿ’ณ What a duplicate renewal charge means A duplicate renewal charge occurs when the same subscription renewal is charged more than once for the same billing period. An OTTO Sites top-up is a separate purchase and may legitimately be billed alongside your base plan. Compare your invoices with your agreed plan and authorized add-ons before reporting a duplicate. An approved refund returns the approved amount through the original payment transaction. Ask support to review the disputed charge and separately confirm which subscriptions or top-ups should be canceled and which plan should remain active. ๐Ÿ” How to check your plan and charges Before you request a refund, confirm what is currently active: 1. Open your account billing or subscription area in Search Atlas. 2. Check that your base plan, price, and billing frequency match what you agreed to purchase. If you subscribed to Pro at $399 per month, confirm those details on your account. 3. Look for a second renewal, a repeated charge, or an OTTO Sites top-up. 4. Note the disputed charge amount, date, invoice number, and last four digits of the card charged. Use the actual amount shown on your invoice or card statement. 5. Save a screenshot of the invoice or charge list so support can match it quickly. If an unwanted recurring OTTO Sites top-up remains active, cancel it or ask support to cancel it to prevent future renewal charges. Confirm the effective cancellation date and any effect on your OTTO site capacity. ๐Ÿšซ How to cancel an OTTO Sites top-up An OTTO Sites top-up is separate from the Pro plan. Cancelling the top-up should not cancel Pro. - Find OTTO Sites or add-on purchases in billing. - Select the top-up and choose cancel or remove, if that option is available. - Confirm that your intended base plan remains active at the agreed price and billing frequency, and that the unwanted top-up is canceled or scheduled to end. - If you cannot cancel the top-up yourself, ask support to cancel it and confirm the change in chat. ๐Ÿ’ธ How to request a full refund Duplicate charges and full refunds are completed by our support team. Include these details in one message: - State that you are requesting a refund of the full disputed amount to the original payment method. Include the actual amount and identify the invoice or charge for support to review. - The charge date and the cardโ€™s last four digits. - A request to confirm the OTTO Sites top-up is cancelled. - Ask support to confirm that your intended base plan remains active at your agreed price and billing frequency, with only the add-ons and recurring top-ups you want to retain. **Code references:** UI tabs: customer-frontend/src/modules/billing/v1/components/billing/invoice-list/index.tsx:224โ€“238; Cancel action: โ€ฆ/invoice-list/components/active-services/index.tsx:140โ€“148; Pro pricing: customer-frontend/src/modules/billing/v1/store/pricing/data.ts:781โ€“783; separate top-up cancellation: linkgraph/app/core/billing/services.py:13124โ€“13133; charge-specific refunds: linkgraph/app/core/billing/services.py:19333โ€“19351. - Any invoice or screenshot that shows the duplicate renewal. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. โœ… What to expect after you contact support Support will review the charges, cancel the OTTO Sites top-up if it is still active, and confirm that Pro at $399 per month is your only plan. An approved refund is sent back to the original card. Banks can take additional time to show the credit after it is issued. You should receive confirmation in the same chat when the refund is submitted and when your subscription has been corrected. Keep that confirmation for your records.

Last updated on Nov 11, 2026

๐Ÿ’ณ OTTO Overage Charge After Domain Switch

๐Ÿ’ณ Why an overage can still appear An OTTO overage is a recurring per-site top-up for each licensed OTTO site above the number included in your plan. Monthly pricing is banded by total eligible sites: $99 for 1, $85 each for 2โ€“3, $69 each for 4โ€“9, then $59, $49, and $39 at higher counts. Changing the domain on an existing project, or being told a future charge would stop, does not by itself remove that site from your account or from the current invoice. The overage is billed from the paid OTTO site quantity on the subscription when the invoice is created. If the extra site was still licensed at that moment, its band price, commonly $69 in the 4โ€“9 site band, can post even if you later remove the project or point it at a different domain. Removal afterward does not erase that posted charge. ๐Ÿ”„ Domain switch versus removing a project OTTO has no domain-switch action. To move OTTO to another domain, remove the existing project and create a new one. Removing it drops it from the licensed-site count immediately. Deep Freeze does not: the site keeps occupying its slot for 14 days. Either way, a charge already created is not undone. The paid site quantity must be reduced before the next invoice is generated to stop the next overage. - Open your project list and confirm the total number of active projects. - If you only need six licensed OTTO sites, use Remove on the OTTO Sites card for the extra project and confirm deletion. Do not only change its domain, and do not use Deep Freeze if you need the slot freed now: a frozen project continues to occupy its slot for 14 days. - After removal, the project disappears from OTTO Sites immediately and the licensed-site count drops. A Deep Frozen project stays listed on the Deep Freeze tab and still counts until its 14-day quota hold ends. Confirm the extra site is gone before the next billing date. - Removing a project after an invoice is already created stops later cycles. It does not automatically erase a charge that has already posted. ๐Ÿงพ The $69 and $1 lines The recurring OTTO site overage appears as its own line at the applicable band price, commonly $69 in the 4โ€“9 site band. A separate $1 line is not another full site fee. It can be a prorated adjustment or another small billing item, and the invoice gives each line its own description and amount. Check that description rather than treating $1 as a standard second fee. A refund is not automatic. OTTO overage renewals are not covered by the automatic first-subscription refund policy, so Billing reviews the account manually. The review checks whether the extra site was still licensed when the invoice was created and whether a prior commitment was recorded. If the paid site quantity was already reduced before billing and the charge still posted, Billing can credit the eligible amount. If the site was still licensed, that cycle stands and only later cycles change. ๐Ÿ“„ Find the invoice breakdown Your office can use the in-platform invoice. You do not need a separate statement by email. 1. Sign in to Search Atlas, open the account menu, and select Billing. 2. Open the Invoices tab. 3. Find the invoice by its date and amount. The row shows the invoice ID, created and paid dates, type, a details summary, status, and total amount. Select its download icon for the full statement, where the plan, OTTO site overage, and any separate adjustment each have their own description and amount. 4. Use the download or print option on that invoice if your office needs a PDF. If the list looks empty, confirm you are in the workspace that owns the subscription. Charges are tied to the billing account, not to each domain. ๐Ÿ› ๏ธ Ask for a billing review Have this ready so the review can be completed in one conversation: the invoice date, the $69 and $1 amounts, the project name, the old and new domains, and the date you removed the seventh project. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 12, 2026

๐Ÿ’ณ Retry a Declined Article Payout

๐Ÿ’ณ What pay_manually means A remittance marked pay_manually needs staff attention. This can follow an unsuccessful PayPal payout or a payment recorded without a PayPal transaction ID. The remittance retains its linked articles and recorded amount for review. Source: linkgraph/app/core/publisher/models.py:1373โ€“1408,1425โ€“1430,1782โ€“1791. A status of pay_manually does not mean the article was rejected or that the earnings were removed. It means the payout needs a manual retry after the decline is resolved. ๐Ÿ“ง Why a payout can be declined A decline email means the payment attempt did not go through. Common reasons include: - The payout account or bank details are incomplete, outdated, or do not match the account holder. - The payment method cannot receive this type of transfer. - The provider blocked the payment for a temporary account or verification issue. - An unsuccessful payout can be retried by authorized staff after review. Do not retry a payout that is already paid or still pending with PayPal. Source: linkgraph/app/core/publisher/models.py:1611โ€“1634. PayPal determines the payout result. After correcting your PayPal details, contact support to request review of the affected remittance. Authorized staff can update its saved PayPal email and retry the payment once it is eligible. Source: linkgraph/app/core/publisher/admin.py:1617โ€“1662. ๐Ÿ› ๏ธ What to check before you request a retry 1. In the Publisher Dashboard, open the account menu and select Account Settings. Source: publisher-frontend/components/common/Header.js:67โ€“74. 2. Check that PayPal Email contains the correct email for your PayPal account, then select Apply Changes. PayPal email changes are limited to twice a year. Sources: publisher-frontend/components/Account/AccountSettings.js:108โ€“110,134โ€“136; linkgraph/app/publisher/account/api/serializer.py:73โ€“89. 3. Update anything that has changed since the declined attempt. 4. Note the article ID, amount, payout date, and the date of the decline email. 5. Do not create a new article or change the original entry to force another payment. Keep the original article record unchanged. Give support the affected article ID and any available remittance details so they can identify the linked payout and verify its amount before retrying. Source: linkgraph/app/core/publisher/models.py:1373โ€“1408,1651โ€“1658. ๐Ÿ’ฌ How to request a manual retry Contact support to arrange review by authorized payout staff. There is no retry control on the publisher article page. Correcting your PayPal email alone does not retry a declined payout or update the email saved on its remittance. Sources: linkgraph/app/core/publisher/admin.py:1540โ€“1558,1617โ€“1662; linkgraph/app/core/publisher/celery\_tasks.py:346โ€“364. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. ๐Ÿ“ What to include in your message Send one clear request so the team can find the exact payout. Include: - Article ID, for example 207909. - Amount, such as $29.00. - The date shown for the remittance in Earning History, if available. This is the remittance creation date, not necessarily the date payment was attempted. Source: publisher-frontend/components/Earning/RemittanceTable.js:25โ€“35. - Decline email date. - Confirmation that your payout details are now correct. A complete message looks like this: โ€œPlease retry the declined payout for article 207909, $29.00, dated October 17. I received a decline email on November 11, and my payout details are updated.โ€ โœ… What happens next Support will match your article ID, amount, and dates, then arrange a manual payment if the payout is still unpaid and your details can receive it. You will get the update in the same chat. Processing time depends on the payment provider after the retry is sent. If the payment is declined again, check your payout details once more and reply in the same chat with the new decline date. Do not submit a second request for the same article unless support asks you to.

Last updated on Nov 12, 2026

๐Ÿค– Managing Atlas Agent Credits and Top-Ups

๐Ÿ’ก Understanding Atlas Agent Credits Atlas Agent credits power automated agent workflows and playbooks inside Search Atlas. Credit pricing is straightforward: $1 equals 1 credit. The exact credit cost per task varies depending on the complexity of the action performed, based on the underlying usage cost of that run. ๐Ÿ”„ Credit Conversion and Transfer Policy Credits allocated to other Search Atlas tools, such as Hyperdrive credits, cannot be converted or transferred into Atlas Agent credits. Each feature category maintains its own dedicated credit pool, and balances cannot be swapped between different tools or feature quotas. ๐Ÿ’ณ How to Top Up Atlas Agent Credits If you run out of credits or want to add a balance to test Atlas Agent workflows, you can purchase top-ups from the Billing page, starting from as low as $1, when your account is on standard billing and Atlas Agent credit top-ups are offered for it. Accounts on Universal Credits see their Atlas Agent balance as a read-only plan limit instead of a purchasable top-up, and some accounts, such as affiliate child accounts, do not see the row at all. 1. Open the account menu at the top right of the page. 2. Go to the Billing section. 3. Select the option to top up your credits and choose your desired amount. ๐Ÿ’ฌ Contact Support If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 13, 2026

๐Ÿ’ณ Publication Media payments and websites

๐Ÿ’ณ What this article covers This article explains how Publication Media payment and website verification relate to your account, and what to do if unverified websites appear on your dashboard. It is based on how our support team handles these requests today. โœ… Payment and website verification Publication Media does not have a publisher withdrawal to confirm. Staff issue PayPal remittances. A payout can be blocked if the PayPal email is missing or if operations has placed a site-verification payout hold on the account or on specific unverified sites. There is no step where support confirms a payout from the dashboard after reviewing both payment details and all websites. - There is no payment verification and no publisher withdrawal. Add a PayPal email under Account settings. Staff cannot send a PayPal remittance until that email is saved. - Website verification is the ownership check on the Publications page. Add the meta tag shown on the site card, then click Verify. An unverified site is not automatically withheld from payout. It blocks a remittance only when operations has placed an enforced site-verification payout hold on the account or on that site. - Support does not confirm payouts in chat. Staff create and pay PayPal remittances. Open Earning History to see the date, articles posted, status, PayPal transaction ID, amount, and PayPal email. A payout has been sent only when the status is paid. If a payout looks late, check Earning History for the remittance status. You can also message the team through the Intercom messenger on the dashboard. A chat reply does not approve or send the payout. Staff send it by PayPal, and only a paid status means it was sent. ๐Ÿ—‘๏ธ Why websites cannot be deleted from the dashboard You cannot delete a listing from the Publications dashboard today. The site menu only offers Edit Publication and Update Categories. A publisher delete and bulk delete already exist on the API and hide the site from the dashboard, but the dashboard does not provide a button for them. The Publications page does not currently show a delete option, and no in-product notice says one is coming in a future release. Until a delete button is available, you cannot remove a listing yourself from the dashboard. ๐Ÿ“‹ What to do with unverified websites To verify a site, open Publications, add the meta tag shown on that site card, and click Verify. The dashboard does not offer a way to remove an unverified site. There is no product step that asks you to collect domains and send the list to support. 1. Write down every domain you want reviewed or removed. 2. Do not use chat to submit a domain list for removal. The dashboard messenger is Intercom, and website removal is not a chat step. Use the meta tag and Verify button on the Publications card to verify a site. 3. Ask the team to review those websites against your account. 4. Stay on the Publications page to manage a site. Use Verify for ownership, Activate if the site is inactive, or Edit Publication and Update Categories from the site menu. There is no delete option on the card, and nothing in the product says that option is coming soon. ๐Ÿ’ฌ If you need further assistance If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 13, 2026

๐Ÿ’ณ Manage Your Account and Billing

๐Ÿ’ณ Where to find Account and Billing Billing is where you review your Search Atlas plan, invoices, and payment method. After you sign in, open your profile menu and select Billing. Viewers, agency child accounts, Vendasta clients, and GHL accounts cannot open Billing. Viewers who can reach the page see only Plans & Top-ups and Activity Log. ๐Ÿ“‹ What you can check Review this page before you contact support. It answers most billing questions. - Plan: your current subscription and what it includes. - Status: each service on the Services tab shows its own status, such as Active, Past Due, Pending Cancellation, Canceled, or Trialing. - Invoices: recent charges, dates, and amounts. - Payment method: the card or method on file, shown in shortened form. - Invoice name and company: the full name and company name used on invoices are stored in Settings, under Account details, not on the Billing page. ๐Ÿ› ๏ธ How to update billing details 1. Sign in to Search Atlas. 2. Open Billing from your profile menu. 3. Select Manage payment methods to change the card on file. 4. Enter the new details and save. 5. Confirm the update appears on the page. If a payment fails, update the card under Manage payment methods, or open the unpaid invoice on the Invoices tab and select Pay. The service is marked Past Due, but access continues while the payment is retried. Access ends only if the subscription is canceled. An expired card is a common cause of a missed renewal. โ“ If a charge or status looks wrong Compare the invoice date and amount with your plan before you ask for help. A renewal, a plan change, or added seats can change the charge. - Confirm you are signed in to the correct account. - Open the latest invoice for the charge in question. - Check that the payment method has not expired. - Note the invoice date, amount, and the last four digits of the payment method. Keep those details ready. They help support review the charge faster. Never share a full card number. ๐Ÿ’ฌ How to reach support If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Include your account name, the invoice date, and the amount so the team can look up the right record.

Last updated on Nov 13, 2026

๐Ÿ’ณ Recover Unpaid Remittances After PayPal Closure

๐Ÿ’ก What happens when PayPal closes an account? If PayPal closes or restricts the account used for your remittance, the payment may not be completed. Contact support to review the remittance and determine what action is needed. ๐Ÿ”Ž Why did I receive only part of my payment? A partial payment does not necessarily mean the remaining funds are lost. For example, if your expected payment was $465 and you received $50, the outstanding amount may be $415. The final balance depends on the payment record, any returned funds, and the outcome of the review. ๐Ÿงพ What information should I provide? To help us investigate quickly, send the following information through the platform chat: - Your Search Atlas account details - The expected payment amount and payment date - The amount you received - The PayPal account or transaction details connected to the payment - Any PayPal notice showing the account closure, restriction, refund, or returned payment Do not send your PayPal password, security codes, or other sensitive login information. โš™๏ธ How is the unpaid balance recovered? 1. Our team can review the remittance record and payment status to help determine what happened. 2. We check whether PayPal returned, held, or rejected the remaining funds. 3. If funds are returned, contact support to review the payment and any amount that may still be outstanding. 4. Contact support to discuss the available next steps for your remittance. โณ When will I receive the rest? Payment timing may depend on the PayPal payment status and the review of your remittance. Contact support for an update and any next steps. ๐Ÿ’ฌ How to request a review Open the chat widget in the bottom-right corner of the platform and include your payment details and any relevant PayPal notice. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 13, 2026

๐Ÿ’ณ Missing Recurring Hyperdrive Credits

๐Ÿ” About recurring promotional credits Some promotions include recurring Hyperdrive credits, such as a monthly credit amount linked to a promotion code. These credits may not appear if the promotion was disconnected, not fully transferred during a system migration, or is no longer linked to the current account. ๐Ÿ“Š Check your Hyperdrive balance 1. Open Search Atlas and go to Avatar โ†’ Billing โ†’ Plans & Top-ups (Billing). 2. Review your current credit balance and any available usage or billing details. 3. Check your HyperDrive balance under Avatar โ†’ Billing โ†’ Plans & Top-ups (Billing); recurring/promotional and purchased credits may be reflected in the balance without separate promotional labeling. 4. Confirm that you are signed in to the account that originally redeemed the promotion code. โš™๏ธ Confirm the promotion status Review your billing and subscription details for the current plan, renewal status, and any available promotion information. A recent system migration may have affected how older promotional credits are connected to an account. This does not necessarily mean the promotion was cancelled. The promotion may need to be reviewed and reconnected by the support team. ๐Ÿงพ Prepare the relevant details Before contacting support, gather the information below: - The email address associated with your Search Atlas account - The promotion code, if available - The expected recurring credit amount, such as 120 Hyperdrive credits - When you first received the promotion - When you last received the recurring credits - Any screenshots showing the promotion or previous credit balance ๐Ÿ’ฌ Contact support If the promotion is missing after checking your account, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. Include the details above and explain that your recurring promotional Hyperdrive credits disappeared after a system migration. The support team can review the promotion history, confirm its eligibility, and determine whether the credits can be restored.

Last updated on Nov 13, 2026

๐Ÿ’ณ Disputed Charges for OTTO Site Slots

๐Ÿ’ก Why your charge may exceed your plan price Your plan price covers the services and OTTO site slots included in your subscription. If additional OTTO site slots were added to the account, they may create separate recurring charges beyond the base plan price. Charges for a recurring OTTO Sites top-up can continue each billing cycle until the paid capacity is reduced or canceled. A total such as $379 on a $199 plan could include additional charges, but review the billing records to identify the cause. ๐Ÿ”Ž Check your OTTO site slots 1. Open the billing or subscription area in the Search Atlas platform. 2. Review the number of OTTO site slots included in your plan. 3. Check whether extra slots are listed as active or billed separately. 4. Compare the active slots and billing details with the charges from each affected month. ๐Ÿ“Š Review your billing history Open or download the invoices or billing records for the months in question. Review the dates, descriptions, amounts and totals shown, including any plan charges, OTTO top-ups, taxes or credits where listed. Ask support to explain any missing or unclear details. Check that you are reviewing the correct billing account and ask other users with billing access whether they added OTTO Sites capacity. If the purchase is unexpected, contact support to investigate its origin. ๐Ÿ› ๏ธ What to do if a charge looks incorrect 1. Record the affected billing dates and amounts. 2. Note the number of OTTO site slots shown as active during those periods. 3. Check whether the charge is recurring or a one-time adjustment. 4. Review any subscription or slot changes made around the first unexpected charge. 5. Keep the relevant invoice details available when requesting a review. Reducing or canceling an unused recurring OTTO Sites top-up can prevent future charges after the change takes effect. Removing a site from a project alone may not cancel the paid capacity. Previous charges are not automatically reversed; contact support to request an account-specific adjustment or refund review. **Code references:** Billing tabs and access restrictions: customer-frontend/src/modules/billing/v1/components/billing/invoice-list/index.tsx:91โ€“93, 226โ€“238; recurring OTTO site top-ups: linkgraph/app/core/billing/otto\_site\_bonus.py:1โ€“4 and linkgraph/app/core/billing/otto\_site\_sources.py:443โ€“447. ๐Ÿ’ฌ Request a billing review If the invoices do not match the OTTO site slots you authorized, or you cannot identify why the additional slots were added, contact support from inside the platform. Include the affected months, amounts, account or workspace details, and screenshots of the billing records if available. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 13, 2026

๐Ÿ’ฐ Delayed Payment or Payout Reviews

๐Ÿ’ฐ Why is my payment or payout delayed? A payment or payout may be awaiting review by a specialized team before its status or confirmation date can be verified. The reason and review time depend on the transaction. A pending review does not by itself confirm that a payment has been cleared or completed. ๐Ÿ“… When will my payment be confirmed? There is no guaranteed confirmation date while a transaction is under review. The support team can check whether an update or confirmed date is available. If no date has been confirmed, ask for the current status and whether any action is needed from you. ๐Ÿ“‹ What information should I provide? To help the team locate your transaction, have the following details ready: - The payment or payout amount and currency. - The date you expected it or submitted the request. - The transaction or payout reference, if available. - The status shown in the platform and any relevant message. Do not share passwords or full payment card details in chat. ๐Ÿ’ฌ How do I request an update? 1. Gather the transaction details listed above. 2. Ask for the reason for the delay, the current review status, and a confirmation date if one is available. 3. Ask whether you need to provide anything else or take any action. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 14, 2026

๐Ÿ’ณ Resolve Overdue Payments and Billing

๐Ÿ’ณ Check your payment history To review the invoices available for your Search Atlas account, open Billing and select Invoices. Check the created date, paid date, status, and amount for each invoice. If you need help confirming an outstanding balance or a payment that is not shown, contact support. โš ๏ธ Resolve an overdue payment If a payment is overdue, review the balance and update your payment details if needed. Make sure your billing information is current and that your payment method can complete the transaction. After submitting payment, allow time for the status to update in the platform. ๐Ÿงพ Request payment clarification If you need help identifying a charge or confirming whether payments have been cleared, provide the relevant billing dates, amounts, and transaction details. Do not share full card numbers, passwords, or other sensitive information. ๐Ÿ“ˆ Understand billing escalation If an overdue invoice remains unresolved, contact support for help reviewing your account and the next steps. Address overdue notices promptly and keep your payment method up to date. โœ… Before contacting support - Review your complete payment history. - Confirm the overdue amount and payment status. - Check that your billing details are accurate. - Note the dates and amounts of payments you want reviewed. ๐Ÿ’ฌ Get help with your billing account If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 14, 2026

๐Ÿ’ณ Resolving Overdue Payments and Billing Disputes

๐Ÿ’ก Overview If a charge or invoice on your Search Atlas account appears incorrect or overdue, review Billing, check the invoice and payment method, and contact support with the relevant details. ๐Ÿ”Ž Why a Payment May Be Delayed A payment can be late for several reasons. Most are simple to fix once we know the details. - Payment details need verification: The account, card, or payout details on file may be incomplete, outdated, or rejected by the bank or payment provider. - Processing time: Banks and payment providers take time to process transfers. A payment marked as sent may still be in transit. - Pending, failed, or unpaid invoices appear with their current status in Billing and may offer a Pay action; contact support for refund or charge disputes. - Mismatch in records: The amount, currency, or invoice reference may differ from what you expected, which can pause the payment until it is confirmed. - A previously shared date has passed: If you were given an expected date and the payment has not arrived, the payment may need to be re-checked. โœ… What to Check Before Contacting Support A few quick checks can often resolve the issue or speed up the review. 1. Open Billing to review payment methods and saved card details. Review account name or company information separately under Settings > Account details. 2. Look at your invoice history and confirm the amount, date, and status of the payment in question. 3. Check your bank or payment provider account, including pending transactions, as some transfers appear under a different name or reference. 4. Review any earlier chat messages with our team, and note any dates or amounts that were mentioned. 5. Confirm the currency. Exchange rates and conversion fees can make the received amount look different from the expected amount. ๐Ÿ“ What to Include in Your Chat Message The more detail you share in your first message, the faster we can investigate. Please include: - The exact amount and currency you are expecting or disputing - The date you were told the payment would arrive, if you were given one - The invoice number or transaction reference, if available - The email address on your Search Atlas account - A short description of what you expected and what actually happened - Screenshots of your invoice, billing page, or bank record, if you have them โฑ๏ธ About Payment Dates and Timelines Exact arrival dates depend on the type of payment, your payment method, and how long your bank or payment provider takes to process it. Because of this, a general article cannot give a date for your specific payment. Our support team can review your account and tell you the current status of the payment and the next step. When you chat with us, ask for the following so you are not left guessing: - The current status of the payment - The expected date, or the reason a date cannot be confirmed yet - What action is needed from you, if any - When you should expect the next update โš–๏ธ How to Raise a Billing Dispute If you believe a charge is wrong, you were billed after cancelling, or an amount does not match what you agreed to, follow these steps. 1. Gather the invoice or transaction details for the charge. 2. Open the chat widget and clearly state that you want to dispute a charge. 3. Explain what is incorrect, such as a duplicate charge, wrong amount, or unexpected renewal. 4. Share any supporting information, such as screenshots or earlier conversations. 5. Ask for a summary of the outcome in the chat so you have a written record. Our team will review the details and let you know the result, including whether a correction, credit, or refund applies. ๐Ÿ›ก๏ธ Tips to Avoid Payment Delays - Keep your billing and payment details current in your account. - Check your invoice history regularly so you can spot issues early. - Report problems as soon as you notice them, since earlier reports are easier to trace. - Save confirmations of any dates or amounts shared with you in chat. - Use a single chat thread for follow-ups when possible, so the full history stays together. ๐Ÿ’ฌ Need More Help? If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat.

Last updated on Nov 14, 2026

๐Ÿ’ก Fixing Incorrect OTTO Billing and Missing Credits

๐Ÿ“Œ Overview ** Some customers may see an unexpected OTTO-related subscription or top-up charge, or a missing billing adjustment. Review the subscribed services, plan details, and invoice before contacting support. ๐Ÿ”Ž Common Reasons for an Incorrect OTTO Charge - ** An unexpected OTTO-related charge may come from an active service, subscription quantity, or recurring top-up shown in Billing. - A change was not applied before renewal. If you removed an OTTO or changed your plan close to your billing date, the update may not have taken effect before the next charge. - A credit was added to your account but not applied to the invoice. A credit and a refund are not always the same thing. A credit may reduce a future invoice instead of returning money to your card. - A correction was made to the plan count only. The plan may show the right number of OTTOs (such as 5 of 5), while the charge on the invoice is still based on the earlier count. - Duplicate or repeated charges. If the same issue returns after being fixed, a setting tied to your subscription may not have been fully updated. โœ… Step 1: Confirm How Many OTTOs You Have 1. ** Ask support to compare the subscribed service, effective dates, invoice, and payment status to determine whether a credit is appropriate. 2. Count the number of active OTTOs. Include any projects you no longer use. 3. Compare that number with the number of OTTOs included in your plan. 4. Write down the names or domains of any OTTOs you believe should not be active. ** Review the serviceโ€™s cancellation status and effective date, then contact support if the charge appears incorrect. ๐Ÿงพ Step 2: Review Your Billing Details 1. ** Open **Billing** in Search Atlas. 2. ** Review **Plans & Top-ups** and **Services** for the applicable plan, OTTO-related service, quantity, price, and renewal status. 3. Review your most recent invoices and look for line items that show an extra OTTO or add-on charge. 4. Note the date and amount of each charge you believe is incorrect. 5. ** Ask support to confirm whether the adjustment was approved, its amount, and the invoice or billing period to which it will apply. ๐Ÿ’ณ Step 3: Understand Credits and Refunds - Credit: An amount applied to your account that lowers a future invoice. It may not show up as money returned to your card. - Refund: An amount returned to your original payment method. It may take some time to appear on your statement, depending on your bank. - Plan correction: A change to your plan or OTTO count. This does not automatically include a credit or refund for charges that were already made. If you were told a correction was made but your next invoice still shows the extra charge, the correction may have fixed the plan count without adjusting the billing amount. This is worth reporting right away. ๐Ÿ’ฌ Step 4: Contact Support With the Right Details The fastest way to resolve a repeated billing issue is to send complete details in a single message. Please include the following: - The number of OTTOs you expect to be billed for. - The number of OTTOs you were actually billed for. - The invoice date and amount of each incorrect charge, such as an extra $69 charge. - Whether you were previously told that a credit or correction was applied, and roughly when. - Whether you want the credit applied to your next invoice or the charge refunded to your payment method. - A screenshot of your invoice or billing page, if possible. If you need further assistance, open the chat widget in the bottom-right corner of the platform and send your message. A member of our support team will reply in the chat. ๐Ÿ›ก๏ธ How to Prevent Repeat Billing Issues - Check your active OTTO count each month before your renewal date. - Remove unused OTTOs well before your billing date, not on the same day. - After any billing correction, review your next invoice to confirm that the charge and credit match what you were told. - Keep a record of past invoices and any messages about credits so you can reference them quickly. - If the same charge appears more than once, mention in your message that this is a repeat issue so it can be reviewed as a recurring problem. โ“ Quick Answers - Why am I still being charged for an OTTO I removed? The change may have been made after your billing cycle closed, or the subscription may not have been updated to match your OTTO count. - Why did I not see my credit? The credit may not have been applied to the invoice, or it may be scheduled for a later billing date. Check your latest invoice and your account billing details. - What if this keeps happening? Contact support in the chat widget and clearly state that the issue has happened before, with the dates of previous corrections.

Last updated on Nov 14, 2026