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Payment history

View past subscription charges and download invoices.

Open in dashboardSettings → Subscription

Overview

The Payment History table lists every subscription charge with date, amount, status, and a link to download the invoice PDF.

When to use it

  • Downloading invoices for accounting
  • Confirming a recent renewal charged correctly
  • Checking why a charge failed or is pending

How to use it

  1. Open Settings -> Subscription.
  2. Scroll to Payment History.
  3. Read the table: Date, Amount, Status (SUCCESSFUL, FAILED, or PENDING), and an invoice download link.
  4. Click the Download icon on a row to open the invoice PDF in a new tab.
  5. If the table is long, click Load More at the bottom (10 per page).
  6. Sort by Date if needed by clicking the column header.

Tips & gotchas

  • OWNER only.
  • Invoices are hosted by Omise — the download link opens in a new tab and goes straight to the PDF.
  • FAILED charges mean auto-renewal couldn't complete — check Payment methods and retry.
  • PENDING typically means an in-flight PromptPay payment — it'll resolve once the bank confirms.

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