> ## Documentation Index
> Fetch the complete documentation index at: https://docs.jitra.app/llms.txt
> Use this file to discover all available pages before exploring further.

# Making a Payment

> Payment begins from a valid billable subscription change or an available invoice, depending on the Organization state.

Payment begins from a valid billable subscription change or an available invoice, depending on the Organization state.

## What to Check

* Verify Organization and billing details.
* Review plan, quota, add-ons, billing period, tax, and Total Due.
* Obtain internal approval.
* Click Process only when enabled.
* Confirm the resulting invoice or subscription status.

## Current Jitra Workflow

Billing Settings stores Billing Address, Tax ID, and Billing Email. Keep them current before initiating payment.

<Frame>
  <img src="https://mintcdn.com/jitra/3yDOW2ZY-cK3xWum/images/knowledge-base/administration/05-billing-settings.png?fit=max&auto=format&n=3yDOW2ZY-cK3xWum&q=85&s=446dd9e68286b8382d8eeacea65f67a3" alt="Making a Payment screen on Jitra staging" width="1280" height="720" data-path="images/knowledge-base/administration/05-billing-settings.png" />
</Frame>

## Reviewing the Result

Confirm the saved or displayed information matches the intended Object, users, period, and Organization workflow.

## If the Issue Continues

Review required fields, access permissions, available data, and Organization limits. Contact an Organization administrator or Jitra support when the required control is unavailable.