Billing & License

What to do when billing or access still looks wrong

Some billing and license problems are temporary or environmental. This guide replaces several older Freshdesk troubleshooting articles with a current checklist for the web-managed app, Stripe billing, and workspace-based license access.

Common causes in the current product

  • A recent checkout or payment change has not fully reflected yet.
  • The workspace is on a past-due, canceled, incomplete, or unpaid billing state.
  • Billing shows missing licences or payment is past due.
  • A machine is running an older installer version and needs updating.
  • The app cannot yet load a workspace, so billing or license details are incomplete.
  • A temporary service or connectivity issue interrupted the latest status check.

Current troubleshooting checklist

  1. Check Billing status. Confirm whether the workspace is active, trialing, past due, canceling, canceled, or incomplete.
  2. Check License status. Review the current access badge, renewal or expiry date, and account-licence state.
  3. Review account licences. If billing access ended, continue to Billing and restore account licences.
  4. Confirm account licences in Billing if needed. If Billing shows past due or incomplete checkout, continue to Billing and finish payment.
  5. Retry after a short delay. If the issue followed a payment or plan change, give the system a moment and reopen the app page.

How this replaces older Freshdesk troubleshooting docs

This guide consolidates the older articles for:

  • Activation limit reached or Not Enough Activations
  • Account licences missing or insufficient for connected accounts
  • Licensing server unavailable or database connection failed
  • Update available, download the latest version

The older `Login failed` article was not migrated as-is because the current billing and license flow is no longer best explained as a manual license-page credential problem. If website sign-in itself is failing, use the normal sign-in and password reset flow first.

What to send support if you need escalation

Send these details: the exact billing and license statuses shown, your DaneTrades account email, workspace name if visible, what changed recently (payment, new machine, new VPS, reinstall), a screenshot, and the time window when you saw the issue.