Clickio Web Vitals Monitoring Product Plans

Clickio Web Vitals Monitoring can be activated by selecting the appropriate Product Plan. Information on the different tariff plans can be found in the table below. To find out prices of the subscriptions, visit our website

Feature

Free

Starter

Standard

Pro

Enterprise

Number of sites

1

3

6

10

Custom

Monthly Pageviews

25,000

1,000,000

3,000,000

10,000,000

Custom

Data detail

  • Domain-level
  • Devices 
  • Domain-level
  • Devices
  • Page level
  • Domain-level
  • Devices
  • Page level
  • Domain-level
  • Devices
  • Page level
  • Domain-level
  • Devices
  • Page level

Dashboard

Yes

Yes

Yes

Yes

Yes

Alerts

No

No

Yes

Yes

Yes

Custom dimensions

No

No

No

Yes

Yes

Storage time

3 months

12 month 

1 month page-level

18 month

2 months page-level

36 months

3 months page-level

Custom

Custom

How to upgrade your subscription?

To update your Product Plan, follow these steps.

1. Go to Billing > Subscriptions > Product Plans of your Clickio account.

2. Select the appropriate plan and click Upgrade.

3. After confirming the update, you will be redirected to Stripe billing platform, where you can make the payment. 

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If, for any reason, you have not completed the payment, the unpaid invoice will be saved under Billing > Subscriptions > All Invoices. You can resume your payment by clicking on the Make payment link.

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How to downgrade your subscription?

To downgrade your Product Plan, follow these steps.

1. Go to Billing > Subscriptions > Product Plans of your Clickio account.

2. Select the appropriate plan and click Downgrade.

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3. If the number of sites added to your Clickio account exceeds the allowed in the selected plan, select sites which will stay active. 

4. Click Schedule downgrade

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How to cancel your subscription?

To unsubscribe, go to Billing > Subscriptions > Product Plans. Click the Cancel subscription link under the current plan.

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Invoice Statuses 

Paid - the invoice has been successfully paid.

Payment Failed - the invoice has not been paid as it encountered some issues. 

Pending - the invoice has been generated, the payment has not been made.