Managing your billing

• Pro

You can manage your billing from the Billing Overview page.

From this page, you can:

• Change your plan (Pro Monthly)
• Add user slots to your plan (Pro Annual)
• Set instructions for next billing cycle
• Set the monitoring block count
• Manage your invoices
• Cancel your plan

In this topic, we discuss how to set the monitoring block count, view your account history, and how to add your payment information.

Setting the monitoring block count

In Postman Pro, your team can monitor up to 10,000 requests for free per month.

Beyond 10,000 requests, you can choose to pay-as-you-go for additional requests, or pre-purchase discounted blocks of monitoring requests.

For pay-as-you-go, your team will be billed at $0.75 for every 1,000 requests above 10,000 per month.

Pre-purchased blocks of requests provide a discount, and allow you to set a more predictive billing pattern. Blocks of 500,000 requests are available for a monthly price of $200.

To set the number of monitoring blocks, click the “Set Monitoring Block Count” CTA in your billing overview or usage pages.

To set the monitoring block count:

• Click the “Set Monitoring Block Count” in the “Your Current Plan” section in the Billing Overview.
• Select the number of blocks you want to purchase each month. Each block translates to 500,000 requests that can be monitored and costs $200 per month.
• Click the Proceed button. Review the details of your purchase and click the Pay button. Your default payment method is charged immediately, and every month on this date.

Account History

When you click the “Account History” link, you can see a chronological list of all your billing activity.

Payment Methods

When you click the “Payment Methods” link, you can add your credit card information so Postman can automatically bill your invoices.

For security, Postman does not store any credit card data. This data is stored only by Stripe, our payment provider. Stripe has been audited by a PCI-certified auditor and is certified as PCI Service Provider Level 1—the most stringent level of certification available in the payments industry.

Your card is automatically charged monthly or annually, depending on your billing cycle. Other charges for your account, such as additional monitoring calls, are charged to this card.

After payment, you’ll see a confirmation with the transaction ID. Use this ID for any communication with Postman.

REMEMBER: Your card will automatically be charged monthly/annually depending on your billing cycle. Other charges for your account, such as additional monitoring calls, will also be made to this card. After payment, you’ll see a confirmation with the transaction ID. Use this ID for any communication with us. If you purchased Pro as an administrator, you can also proceed to set up your team. If you purchased Pro as a billing user, your administrator will receive an email with an activation link. Clicking the activation link will take you to the sign up page, from where you can create a new account, or sign in with your existing account, to start setting up your team.

How to remove an existing card

• Hover over an existing card and click the Delete button (Trash icon) that appears.
• Click the Remove this payment method button to complete the process.

How to set an existing card as the default payment method

Hover over an existing card and click the Set as default button that appears. Click the Remove this payment method button to complete the process.

How to edit your invoices

Click the Edit Invoice Details button to go to your Team Settings.

In the “Billing Details” section, you can change the email address, company name, address, or VAT, and then save the changes.

How to get a copy of an existing invoice

Hover over an existing invoice and click the Get Invoice button that appears.

A print dialogue will open up where you can save this invoice or print it directly.