How Prorated Billing Works for Users and Sub-Accounts in Videospan
Videospan automatically adjusts billing when you add or remove users or sub-accounts during an active subscription term.
This ensures you only pay for what you use — and receive credits when licenses are reduced mid-term.
Overview
Videospan’s pricing is based on the number of licensed users and sub-accounts under your organization.
When your account changes during a subscription period, prorated billing keeps your plan accurate and fair:
Additions → Immediately billed for the remaining portion of the term.
Removals → Receive an automatic credit for the unused portion of the term.
All changes are reflected in your next invoice or credit balance.
How It Works
1. Adding Users or Sub-Accounts
When you add new users or sub-accounts during an active billing term:
Videospan calculates the remaining duration of your current term.
The added seats or sub-accounts are billed immediately for that prorated period.
The new users gain instant access to the platform, templates, and brand assets.
Example:
If you add a new user halfway through an annual term, you’ll be billed for 50% of the annual rate for that user.
2. Removing Users or Sub-Accounts
When users or sub-accounts are removed mid-term:
Videospan automatically calculates the unused balance of that seat or account.
A credit for the prorated amount is applied to your organization’s billing account.
The credit will automatically offset future invoices or renewals.
Example:
If you remove a sub-account with three months remaining in your annual term, you’ll receive a credit equal to 25% of that sub-account’s annual cost.
3. Credit Application
Credits appear in your Billing Summary and are automatically applied to:
Future user or sub-account additions.
Renewal invoices at the end of the term.
Any upgrades or plan changes made during the period.
Credits are non-refundable but will automatically reduce upcoming charges.
When Changes Take Effect
| Action | Timing | Billing Impact |
|---|---|---|
| Add user/sub-account | Immediate | Billed prorata for remaining term |
| Remove user/sub-account | Immediate | Credit applied for unused balance |
| Renewal or upgrade | At next billing cycle | Credits auto-applied |
Best Practices
| Recommendation | Why It Matters |
|---|---|
| Plan team growth ahead of renewals | Reduces mid-term adjustments |
| Remove unused accounts promptly | Maximizes prorated credit value |
| Review billing summary monthly | Keeps subscription data accurate |
| Maintain separate sub-accounts for departments | Easier to track and adjust as teams change |
Summary
Adding users or sub-accounts triggers immediate prorated billing for the time remaining in your term.
Removing users or sub-accounts issues a credit for the prorated unused balance.
All changes are automatically tracked and applied in your billing dashboard.
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