Billing, boosts, plans and invoices
Boost a job, subscribe to Employer Pro, use coupons, download GST invoices and ask about refunds.
Boost a job
On a job, choose Boost this job (needs access to sponsor jobs). Pick a boost (for example 7 or 30 days) and, if you like, the Urgently hiring label. The window shows the price, 18% GST and the total before you pay. Nothing is charged until you press Pay.
A boosted job is shown first among jobs that already match a search, appears in Featured jobs, and is always labelled Promoted. Boosts only run while the job is live.
Employer Pro
Go to Billing > Plans to compare plans, pay monthly or yearly, and subscribe. Employer Pro can include more open jobs, monthly Smart Sourcing credits, a featured company page and higher AI limits; the plan page lists exactly what is included.
- Upgrades (and monthly to yearly) take effect at once; you pay the difference for the rest of the period.
- Downgrades take effect at the end of the period you paid for.
- Manage opens the payment page to update your card or cancel. A cancelled plan works until the end of the paid period.
Coupons
Enter a promotion code before paying. The discount and the new GST and total show before you confirm. Each company can use a code once.
Invoices and receipts
Every payment gets a GST invoice (PDF) and a receipt email. Add your GSTIN and billing address under Billing > Information before paying, so they appear on the invoice. Download invoices and credit notes from Billing.
Refunds
For a refund, contact support with the invoice number. Refunds go back to the original payment method and come with a GST credit note. A full refund of a boost ends that boost.
Still need help?
Send our support team a message and we'll reply by email.
