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Listing Plan Management

How to manage your BoatDockr listing plans and billing

Managing your BoatDockr listing plan is simple and flexible. This guide shows you how to view your listing plans, update payment methods, cancel services, and manage your billing preferences.

Listing Plan Overview

Monthly Billing

$10 per boat per month, charged automatically

Flexible Management

Add or remove boats anytime, cancel without penalties

No Long-Term Contracts

Month-to-month service with complete control

Managing Your Listing Plans

Accessing Listing Plan Management

Accessing Subscription Management

1

Log in to your BoatDockr account

2

Click on your profile icon in the top right

3

Select "Account Settings" from the dropdown menu

4

Click on "Subscription Management" tab

Subscription Dashboard

What You'll See:

  • • Active subscriptions and their status
  • • Monthly cost per boat
  • • Next billing date
  • • Payment method on file
  • • Billing history
  • • Usage statistics

Available Actions:

  • • Add new boat subscriptions
  • • Cancel individual subscriptions
  • • Update payment methods
  • • Download billing statements
  • • View payment history
  • • Change billing preferences

Adding and Removing Boats

Adding New Boat Subscriptions

Go to Subscription Management dashboard

Click "Add New Boat Subscription"

Select the boat from your listings

Confirm payment method and billing date

Note: New subscriptions are billed immediately and then monthly on the same date.

Canceling Boat Subscriptions

Find the boat subscription you want to cancel

Click "Cancel Subscription" next to the boat

Confirm cancellation reason (optional)

Subscription remains active until end of billing period

Important: No refunds are issued for partial months. Service continues until the billing period ends.

Payment Method Management

Adding Payment Methods

Accepted Payment Methods:

  • • Credit cards (Visa, Mastercard, Amex, Discover)
  • • Debit cards
  • • Bank transfers (ACH)
  • • Digital wallets (PayPal, Apple Pay, Google Pay)

Security Features:

  • • 256-bit SSL encryption
  • • PCI-DSS compliance
  • • Card tokenization
  • • Fraud detection

Updating Payment Methods

1

Go to Subscription Management

2

Click "Payment Methods" tab

3

Add new payment method or update existing

4

Set as default payment method

Handling Failed Payments

If payment fails:

  • • You'll receive an email notification
  • • We'll automatically retry payment in 3 days
  • • Your subscription remains active during retry period
  • • After 3 failed attempts, subscription may be suspended

To resolve: Update your payment method or contact support

Billing and Invoices

Billing Cycle

Monthly Billing:

  • • Charged on the same date each month
  • • Based on subscription start date
  • • Auto-renews unless cancelled
  • • Email receipts sent automatically

Prorated Billing:

  • • New subscriptions billed immediately
  • • Mid-month additions billed for full month
  • • No prorated refunds for cancellations
  • • Billing date remains consistent

Accessing Invoices

1

Go to Subscription Management

2

Click "Billing History" tab

3

View and download invoices

Available Formats: PDF, CSV for accounting purposes

Account Management

Account Settings

Profile Information:

  • • Update contact information
  • • Change email address
  • • Update phone number
  • • Modify business details

Security Settings:

  • • Change password
  • • Enable two-factor authentication
  • • Review login history
  • • Manage connected devices

Notification Preferences

Email Notifications:

  • • Billing reminders
  • • Payment confirmations
  • • Subscription updates
  • • Marketing communications

SMS Notifications:

  • • Payment failures
  • • Urgent account updates
  • • Security alerts
  • • Subscription expirations

Troubleshooting Common Issues

Can't Access Subscription Management

Solution: Try logging out and back in. Clear browser cache if problem persists.

Payment Method Not Accepted

Solution: Check card details, expiration date, and billing address. Contact your bank if declined.

Double Charged

Solution: Check billing history for duplicate charges. Contact support immediately if found.

Subscription Best Practices

Do's ✅

  • Review billing regularly

    Check monthly charges and subscriptions

  • Keep payment methods current

    Update expired cards promptly

  • Cancel unused subscriptions

    Remove boats you're no longer listing

  • Download invoices for records

    Keep for tax and business purposes

Don'ts ❌

  • Don't ignore billing emails

    They contain important payment information

  • Don't share account credentials

    Protect your account security

  • Don't wait to update payment methods

    Avoid service interruptions

  • Don't forget to cancel sold boats

    Prevent unnecessary charges

Getting Help

Contact Support

• Email: support@boatdockr.com

• Live chat: Available 9 AM - 6 PM EST

• Response time: 24-48 hours

Self-Service Resources

  • • Comprehensive help documentation
  • • Video tutorials for common tasks
  • • FAQ section with instant answers
  • • Community forum for user discussions