We streamlined the process for account owners to purchase checks. Instead of going to the subscription page when a check quota is hit, you can now add-on the required checks directly from the check creation window.

If you reach the limit of a specific check in the process of adding one, you will be prompted with a message to directly purchase, manually upgrade, or send a request to the account owner to upgrade.

Confirmation of the purchase will be sent via email. The addition will also be viewable as an invoice, under the Billing > Invoices page.

Please note: Accounts with Audit Log enabled will also reflect such check quota additions.

For more information, see our support article on in-window purchase of checks.