Billing issues
saltysausage-devv
FREEOP

13 days ago

Hello

I have already paid both legitimate charges using my Visa ending in 5979:

$14.98 paid on June 23, 2026 for usage

Receipt: #2523-4327

Invoice: #605A50D0-0017

$14.53 paid on June 24, 2026 for the prorated upgrade from the Hobby plan to the Pro plan

Receipt: #2406-6790

My account is now showing an additional unpaid charge of $14.52 dated June 24, 2026. This appears to duplicate the already-paid Pro-plan upgrade charge of $14.53 for the same billing period.

Please review the attached screenshots.

All my production services are all killed with my env, api keys and variables all removed.

Please help.

Thank you.

IMG_8604.png

IMG_8605.png

Screenshot_2026-06-24_at_10.43.16.png

Closed

3 Replies

saltysausage-devv
FREEOP

13 days ago

Help please?


a29-dev
HOBBY

13 days ago

This is a community support channel. For billing enquiries you will need to reach out to Railway support here https://station.railway.com/

Select "Get Help!" and then "Billing Help".

In the future, don't share private informaiton in a public space like this for your security. You have given a lot of information away here, be careful.

I recommend deleting this post 🙂


saltysausage-devv
FREEOP

13 days ago

Thanks alot


Status changed to Closed brody 13 days ago


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