I work in a public laboratory. I paid the first month of JIRA with my CB to test JIRA with the team. I emit a purchase order to the academic institution and they're going to make a bank transfert for an annual plan.
My question is : can you remove my credit card from the billing methods ? I don't want to be charged for an additional month if the academy pays two days late.
Also if the academy pay with a delay, JIRA will be blocked but it won't delete any data right ?
I have multiple projects that use variations of the same base workflow. The variations depend on the requirements of the project or issue type. The variations mostly come in the form of new statuses ...
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