- Installation and updates
- Sending your first request
- Navigating Postman
- New button
- Creating the first collection
- Postman account
- Keyboard Shortcuts
- Troubleshooting In-app Issues
- Authorizing requests
- Working with Tabs
- Visualize API responses
- Validating Requests Against Schema
- Generate code snippets
- Using GraphQL
- Making SOAP requests
- Capturing HTTP requests
- Debugging and logs
- Troubleshooting API requests
- Intro to collections
- Creating collections
- Sharing collections
- Commenting on collections
- Managing collections
- Version Control for Collections
- Using Markdown for descriptions
- Data formats
- Working with OpenAPI
- Collaborating in Postman
- Roles and permissions
- Managing your team
- Requesting access
- Team Settings
- Audit logs
- Intro to scripts
- Pre-request scripts
- Test scripts
- Test examples
- Branching and looping
- Postman Sandbox API reference
- Intro to collection runs
- Starting a collection run
- Using environments in collection runs
- Building workflows
- Running multiple iterations
- Sharing collection runs
- Working with data files
- Debugging a collection run
- Command line integration with Newman
- Integration with Jenkins
- Integration with Travis CI
- Newman with Docker
- Documenting your API
- Authoring your documentation
- Publishing your docs
- Viewing documentation
- Custom documentation domains
- Intro to mock servers
- Setting up a mock server
- Mocking with examples
- Mocking with the Postman API
- Matching algorithm
- Intro to Monitoring
- Setting up a monitor
- Viewing monitor results
- Monitoring APIs and websites
- Set up integrations to receive alerts
- Running Postman monitors using static IPs
- Troubleshooting monitors
- FAQs for monitors
- Intro to Workspaces
- Creating Workspaces
- Using Workspaces
- Managing Workspaces
- Viewing changelogs and restoring collections
- The API Workflow
- Managing and Sharing APIs
- Versioning APIs
- Viewing and analyzing APIs
- Validating Elements Against Schema
- Customizing Postman
- Find and Replace
- Purchasing Postman
- Intro to SSO
- Configuring SSO for a team
- Logging in to an SSO team
- Configuring Microsoft AD FS with Postman SSO
- Setting a custom SAML in Azure AD
- Setting up custom SAML in Duo
- Setting up custom SAML in GSuite
- Setting up custom SAML in Okta
- Setting up custom SAML in Onelogin
- Setting up custom SAML in Ping Identity
- Intro to Integrations
- Custom Webhooks
- Microsoft Flow
- Microsoft Teams
- Publishing API documentation
Postman provides a self-serve billing process. Refer to the following sections for guidance on managing your account, plan, and payment.
- Next steps
The Postman billing dashboard provides access to account management.
In your billing dashboard, select Account History. This page allows you to view your team's historical billing activity, as well as the date and time of each action.
Items such as updates to your Postman subscription, card changes, payments, and charges are all listed in chronological order.
In your billing dashboard, select Invoices. To get a copy of an invoice, hover over its listing and select Get Invoice.
To add or edit the information on an invoice, see adding custom information to invoices.
In your billing dashboard, select Overages. Check or uncheck the box to enable or disable monitoring overages for your team.
If your API development pipeline is dependent on Postman monitoring, disabling overages may cause unintended consequences. To avoid this as well as potentially fluctuating pay-as-you-go charges, check out pre-paid monitoring blocks.
Postman offers various payment options dependent on your plan type.
In order to add, remove, or set a default card, select Payment Methods in your billing dashboard.
To add, click Add A New Card.
To remove, hover over the card in question and select the trash can icon.
To set a card as default, hover over the card and Set as Default.
To add or edit the information on an invoice, navigate to your billing dashboard and select Invoices > Edit Invoice Details > Billing Details.
Add or update your billing email, company name, address, and (if applicable) VAT ID, then Save Changes. All future invoices will have the updated copy. To modify an existing invoice, submit a request.
If you have a card on file, Postman will automatically attempt 3 times to charge it. If this is unsuccessful, team members with billing privileges will be notified via email.
If payment is unsuccessful, Postman offers a grace period of 10 days to avoid service disruption. For invoice-based teams, this means 10 days following the due date listed on the invoice.
All team members are notified in the event of non-payment and subsequent service deactivation in the Postman app.
To change your plan, navigate to your billing dashboard, then click ... > Change Plan. Select your desired plan from the drop-down and choose Annual or Monthly for your billing cycle. Adjust your team size, then Proceed to confirm changes.
Monthly teams can switch to an annual plan at any time by navigating to your billing dashboard and selecting ... > Change Plan.
Annual teams can switch to a monthly plan at the end of the current billing cycle. The number of days left in your current billing cycle appears under Upcoming Invoice.
The availability of monitoring calls depends on your Postman plan level, with a portion allocated at no extra charge on all paid plans. Unless monitoring overages are disabled, you will be charged on a pay-as-you-go basis.
To purchase monitoring blocks, visit your monitoring usage details and select Set monitoring block count.
For information on team management, see Managing your team.
To learn more about the billing team role, see Roles and Permissions.