Hello AppSheet Community / AppSheet Team,
We need urgent help with an AppSheet billing issue.
Our AppSheet account is marked as delinquent / past_due.
App ID: (PII Removed by Staff)
Plan: AppSheet Starter
Billing Date Jul 16, 2026
Pending amount: USD 20.00
Invoice status: UNPAID with 5 attempts
Retry error: “Error paying invoice”
We updated the payment method several times through AppSheet Billing / Stripe checkout, but when we click Retry, AppSheet still shows “Error paying invoice”.
We need AppSheet Billing Support to manually retry the pending invoice, reset the billing/payment link, or send us a valid hosted invoice payment link so we can pay immediately and avoid service interruption.
Our apps and users may be blocked, so this is urgent.
Thank you.