En résumé
A charge from ZAPIER* TEAM AUTOMATE corresponds to automated multi-app workflows (Zaps), webhook automation, or team seat licenses from Zapier, Inc.
Pourquoi ce débit apparaît ainsi
Zapier connects over 6,000 web applications, automating data transfer and business workflows across CRMs, spreadsheets, and databases without writing code.
The descriptor typically reads ZAPIER* TEAM AUTOMATE, ZAPIER INC, or ZAPIER.COM. Plans (Professional starting at $29.99/mo, Team at $69/mo, or Enterprise) bill monthly or annually based on monthly executed tasks.
Don’t recognize it? Common scenarios
- An automated workflow executed a high volume of tasks across integrated SaaS apps, triggering task tier auto-upgrades.
- An ongoing monthly or annual team automation subscription renewed on the credit card.
- A team admin added new member seats to a shared Zapier workspace.
How to locate the invoice and cancel
- Log in to Zapier Open zapier.com and sign in with your work email or Google credentials.
- Review Billing & Invoices review to Settings > Billing and Usage to view monthly task usage and download PDF receipts.
- Downgrade to Free Tier Select Change Plan and switch to the Free plan (100 tasks/month) to halt recurring monthly charges.
Frequently Asked Questions
What is a Zapier task?
A task is counted every time a Zap successfully moves or transforms data in an action step, while trigger checks that find no new data are free.
Can I receive a refund from Zapier?
Zapier offers a prorated refund if you cancel an annual plan within 30 days of purchase upon contacting support.
Dispute Rights & Fraud Prevention
If you suspect this charge is unauthorized or incorrect, federal regulations protect your payment card.
Review your recent statements carefully and notify your financial institution within 60 days of the statement date.
What should I do if I do not recognize this charge?
First check with household or team members who have permission to use your account. If the transaction was not authorized by anyone on your card, contact your bank or card issuer immediately to report it. Under the Fair Credit Billing Act (FCBA), you have 60 days from the statement date to dispute unauthorized credit card charges.
How long does a billing dispute take to resolve?
Under federal rules, your bank must acknowledge your written inquiry within 30 days and resolve the dispute within two billing cycles (up to 90 days). The bank typically issues a provisional credit while they investigate.
Répertoire indépendant non affilié à Zapier, Inc.. Les libellés varient selon les banques.
Sources vérifiées
- Zapier Pricing & Plan Overview https://zapier.com
- CFPB: Disputing Unrecognized Charges https://www.consumerfinance.gov