Reporting & connections
For source authorization, account selection, fields, report failures, scheduling, Forecast Builder, or AI action questions.
For technical, account, billing, privacy, or onboarding help, contact the Ease team and include the non-sensitive details below.
For source authorization, account selection, fields, report failures, scheduling, Forecast Builder, or AI action questions.
For subscription activation, invoices, payment failures, cancellations, trial state, or incorrect entitlement status.
For access, correction, export, objection, source disconnection, or verified account-data deletion requests.
For invitation delivery, member roles, named-seat changes, ownership transfer, or support-assisted member setup during the pilot.
Return to Plan & Usage and refresh the status. Stripe confirms billing to the Ease backend asynchronously, so activation may take a short time. If it remains unchanged, send the checkout email and approximate time—never card details.
Open the schedule or report run details, note the run identifier and visible status, then verify the source connection is still authorized.
Open Plan & Usage and choose Manage billing to access Stripe's customer portal. See the Billing Policy for cancellation timing.
Disconnect relevant sources first, then follow the verified request process on the Data Deletion page.