Before you start
Make sure you are working in the correct workspace and have permission for the task. Review the current configuration before making a change so you can recognize its effect.
This guide describes the intended production workflow. The downloadable website demonstrates the public interface; account, billing, and workspace controls require a connected service.
Prepare the right starting point
Compare the available plans against team size and required capabilities.
Complete the task thoughtfully
Check the billing interval, included allowances, and the full amount due before continuing.
Verify the result
Complete payment only through the approved production billing service and retain the confirmation.
Final checks
Confirm that the result matches your intention and that the visitor or teammate affected by the change still has a clear next step. If something is unexpected, review the inputs and contact support with a concise explanation.