To streamline your billing experience in LeanLaw, visit Subscription Settings under Firm Setup. From there, you can:
Manage your subscription plan
Update payment methods (Credit Card or ACH)
Review both upcoming and past invoices
Cancel your subscription, when needed
Subscription Plan
In the Plan tab, you can review:
Product tier (Core or Pro)
Billing cycle (monthly or yearly)
Seats (number of users)
Billing amount
Billing contact email
Update Billing Email Address
Go to the Plan tab
Click Update Email
Enter your updated Billing Email and click Save
Change Product or Plan
This setting allows you to switch between Core and Pro, and between monthly or annual billing cycles.
Navigate to the Plan tab
Click Change Product or Plan
Choose your new product or billing cycle and confirm
Note: Some plan changes may require support assistance. If needed, the LeanLaw team will respond promptly.
Cancel Subscription
You can now cancel your subscription directly from the Plan tab using the Click to Cancel option.
Go to the Plan tab
Click Cancel Subscription
Select a cancellation reason (optional)
Click Confirm Cancellation
Your subscription will remain active until the end of the current billing period. This allows you time to download your LeanLaw data as you will not have access to your data once your account has been cancelled. You will not be billed again after that date.
Add or Update Payment Information
To manage your preferred payment method—Credit Card or ACH/eCheck—visit the Card tab.
Add or Update Credit Card
Go to the Card tab
Select Credit Card
Enter:
First and last name on the card
Card number, CVV, and expiration date
Billing address
Click Update
Note: LeanLaw only stores one card at a time. Adding a new card replaces the existing one.
Switch to ACH/eCheck
Go to the Card tab
Select ACH/eCheck
Enter:
Account holder’s full name
Bank name
Account type (Personal or Business)
Routing number and account number
Billing address
Review and sign the ACH Authorization Agreement
Click Update
After submission, you’ll receive two micro-deposits (each under $1) within 1–2 business days. To verify your account:
Reply with the exact deposit amounts using the green Live Chat button
Once verified, your ACH payment method will become active for future invoices
Invoices
The Invoices tab shows:
Completed payments
Upcoming invoices
If a payment fails, your account access may be temporarily restricted. Please contact support for assistance.
To connect with LeanLaw Support, click the green chat button located in the bottom-right corner of your LeanLaw account. Alternatively, you can reach out via email at support@myleanlaw.com.