Before paying
Check that the service is available to your account and accepts your chosen card. Universal and Universal+ differ in fees and issuing country; the merchant may apply its own restrictions.
Check the card balance allowing for fees, conversion and verification charges. Use Card Details for the number, expiry and CVV, and SafePay Billing for the holder name and address. Keep the service profile information accurate.
Complete checkout
- Sign in to Figma and choose the intended team or organization. Billing settings require the appropriate permissions.
- Open plan and billing settings. Check the plan, paid seat types, seat count and billing period.
- Add or update the card in the offered checkout. Enter SafePay details and confirm the final invoice.
Check team billing and paid seats
Figma billing belongs to the intended workspace or organization. Open that team’s billing settings with the required permissions and check the plan, number and type of paid seats, billing interval and any pending seat changes. The final charge may be different from the advertised single-seat price. Use an eligible SafePay card only for the correct billing entity and verify that the change appears on the intended team’s invoice.
After confirmation
Check the active plan and receipt in Figma. Seat-type or member-count changes can affect later invoices. To pay an existing invoice, use its payment link from your Figma account rather than issuing another card.
If a 3D Secure request appears, complete the confirmation shown in SafePay, then return to the merchant. Do not pay again while the result is pending. For an error, keep its text, time and amount.