# Manage the team subscription and receipts

[Canonical article](https://slides.com/docs/team-billing)

Team owners and admins can find everything about the Team's subscription under **Billing**: its current status, when the next payment is due, and a full history of past payments. You can change the payment method here too, and download receipts for your records.

To get there, open your Team's settings and select **Billing**.

<img src="https://static.slid.es/help/team-billing/team-billing-9714f1d4.png" alt="Team billing settings with subscription details and payment history" width="1820" height="1980">

## Cancel your subscription

You can cancel your Team at any time by selecting **Cancel subscription** on the Billing page.

If the Team is still on a trial, it becomes inaccessible as soon as you cancel. If you've already started paying, the Team stays available until the end of the current billing period. See [Downgrading your account](/docs/downgrading) for what happens afterwards.

## If a payment needs attention

Payments occasionally need a second look — a card expires, or your bank wants to confirm a charge before approving it. When that happens, a notice appears at the top of the Billing page with a button that takes you straight to the fix.

If your Team is billed by invoice, the same notice links to any invoice that still has a balance due.

Switching from monthly to annual billing works the same way: your Team stays on its current billing period until the new payment goes through.