Hi team, I need help escalating a billing case.
Timeline
- Opened request on Feb 17
- Followed up on Feb 19
- Case ID:
#977336 - Status: Still unresolved
Requested Resolution
- Refund Jan 8 paid invoice (
USD 20) - Waive/cancel Feb 8 unpaid invoice (
USD 20, not refund) - Remove overdue restriction to allow
Pro→Hobbydowngrade - Confirm payment method removal after downgrade
I’ve already used the Support Center flow, but there has been no actionable update.
Could a staff member help route this to billing specialists and provide ETA?
