When you activate a plan and select your payment method, you will be charged automatically. The billing works in a prepaid method, which means you will be charged to start using it, and not the other way around.
Select below the payment option you chose to understand how the billing process works.
For most companies using Credit Card as their approved billing method, the date you activate a paid plan will be the date your plan renews each month. On each billing date, you will be charged for the billing period starting on that date.
Some companies have set billing dates for their users. In these cases, you will always be billed on a set day each month. If you start your plan on a different day than your set billing date, you will only be charged a prorated amount to cover the reminder of your company's set billing period. On the billing date, your plan will renew for the full charge.
Important: be aware of your credit card limit when activating or changing plans. If the amount exceeds your limit, the purchase will not be made.
In other words, if the payment day chosen by the company is always the 1st of every month, and you activated your plan on the 20th, you will be charged the total value of the plan + the 10 days of use, proportional to the first day of activation. Proportional charges also happen after reactivating a paused plan.
For payroll deductions, the charge will appear on your payroll within 60 days, depending on the closing date.