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payment_required

HTTP status: 402 Payment Required

  1. Open Billing in the dashboard. Settings → Billing & Plans → Payment method. The current state of your card or invoice is shown at the top.
  2. Update a declined card. If your card on file was declined, swap it for a new one. Self-serve writes unblock within a few minutes of the next successful charge.
  3. Pay an outstanding invoice. Past-due invoices for annual or invoiced customers are listed under Invoices. Each has a "Pay now" button or a wire-instructions link.
  4. Contact billing@justcrawl.io if the card was charged successfully and you're still seeing this — there's a sync gap we can resolve manually.

Your org's billing state is past-due, and we've gated mutating endpoints until it's resolved. Reads typically still work in this state. This is distinct from plan_required (need a higher tier) and quota_exceeded (plan is current, hit the usage cap).

Contact support with your request_id (looks like req_01HF3JKB...). For billing-specific questions, email billing@justcrawl.io.