Last Updated January 12th, 2025

Information regarding subscription payments for Macro licenses.

Enterprise

Macro accepts payment via wire, ACH, or credit card, for company invoices regarding multi-license purchases on Enterprise plans.

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Macro does not accept cash, cheques, bank drafts, or money orders as methods of payment.

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Wire details can be provided upon request. Payments made via credit card are facilitated through Quickbooks.

Enterprise invoices can be provided upon request from [email protected].

Subscription terms are provided within an organization’s licensing contract, and cancellation/renewal follows such terms. Refer to your legal terms or Macro sales contact for more info.

Professional

Macro utilizes Stripe integrations for managing individual Professional subscriptions.

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Credit card information related to Stripe payments made online are managed by Stripe, and Macro has no visibility into card numbers, expiration dates, or otherwise.

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Professional invoices are sent to users via their registered email address and viewable on the stripe page.

Subscriptions are managed through the Stripe portal. Monthly subscriptions are the only method currently supported. Renewals are automatic each month. Contact [email protected] for information regarding refunds, billing cycles, etc.