OpsNow FinOps Plus offers different billing methods depending on the customer’s region and subscription plan. Below are the details by plan type:
✅ Standard Plan
- For customers in the U.S. region
Payments are automatically processed via Stripe, using the credit card information provided at the time of subscription.
Stripe is a widely trusted global payment gateway used by leading SaaS providers. - For customers in the South Korea region
Payments are processed automatically via StepPay, based on the registered credit card.
StepPay supports KRW billing, electronic tax invoices, and is optimized for Korea’s payment environment.
✅ Premium / Enterprise Plan
- Applies globally to all regions
For Premium and Enterprise plans, bank transfer (wire transfer) is the default payment method.
OpsNow issues a tax invoice or formal billing invoice, and the billing frequency (monthly, quarterly) and payment terms (e.g., Net 15, Net 30) are defined during the contract process.
This invoicing model is ideal for enterprise-scale organizations and is commonly used in B2B SaaS agreements worldwide.
📌 For requests related to invoice details, billing frequency changes, or upgrading your plan, please visit the [Settings > Billing] menu or contact our support team.
