Manage your plan, invoices and payments

Understand capacity, upgrades, discounts and confirmed subscription receipts.

The workspace link may ask you to log in. Read this guide alongside your own account.

1
Review your current agreement
Open Plan & billing. Check the current plan, capacity used, next monthly price, trial/paid dates and any agreed discount. Lite includes 1 ground, Plus 2 and Pro 3. Standard pricing is ₹1,000 per ground/month.
2
Create an invoice for review
Use Renew or change plan, choose a plan and select Create invoice for review. At the ground limit, Add a ground also opens the upgrade review. Read the invoice amount, service period and issuer before paying.
3
Wait for confirmed payment
An unpaid invoice does not unlock more grounds. Criclock administration can confirm a full invoice payment already received in cash or manually by bank/UPI. After confirmation, check Paid · confirmed, Payment history and the updated ground capacity.
4
Keep your invoice
Open the clickable invoice for Criclock issuer details and payment confirmation. Use Print / Save as PDF. For a downgrade, first archive enough grounds; a paid smaller renewal takes effect for its scheduled period rather than rewriting your current invoice.

PUT IT INTO PRACTICE

Try it at your ground

Open Plan & billing and read your actual agreement without creating or paying an invoice just for practice.

You know that payment confirmation, rather than creating an invoice, unlocks extra ground capacity.