Ivy Societe subscriptions give you access to platform features such as priority listings, additional profile images, touring cities, and more. You can view and manage your subscriptions from the Subscriptions & billing section in your account settings.
Step 1. Open Subscriptions & billing from the left sidebar. Under Subscription, click Manage subscription.
Step 2. On the Subscriptions page, select a billing period using the Monthly, Quarterly, or Yearly toggle at the top of the page. Note that discounts are only available for credit/debit card checkouts. Review the Basic, Premium, and Elite plan cards, then click the Subscribe to Basic, Subscribe to Premium, or Subscribe to Elite button for the plan you want.
Step 3. A Choose your payment method dialog will open. Select your preferred payment method and click Continue.
Credit/Debit card - Your subscription activates instantly. Billing renews automatically at the start of each period. Price discounts are only available with this method.
Manual payment - Pay by bank transfer or Beem. Allow a minimum of 1 business day for payment processing. Your subscription begins once payment is confirmed and approved.
Step 4. If you selected Credit/Debit card: You will be taken to a secure checkout page to enter your card details. Your subscription activates immediately on payment.
Step 5. If you selected Manual payment: An Add new subscription form opens.
Step 1: Select a subscription package (Basic, Premium, or Elite).
Step 2: Select a start date. If paying by bank transfer, allow at least 2 business days for funds to reach the account and choose a start date that reflects this.
Step 3: Select the length of your subscription in months.
Step 4: Optionally enter a promo code, then click Next. Your invoice details (start date, end date, spotlight credits, and invoice amount) will be displayed. Make the payment using the bank transfer or Beem details provided in the invoice, then upload proof of payment.
Step 6. Once your manual payment is submitted, it will appear in the Invoices table at the bottom of the Subscriptions page with a status of Pending approval. You must upload a screenshot of your payment receipt using the Upload receipt button next to your invoice. The subscription will be activated once the payment is reviewed and approved.