If the Payments page says Payments aren’t set up here, the deployment you’re on can’t take payments for you. Bill every business yourself, as Bill a business yourself describes.
Connect a payment account
Only owners see the Payments page. Connecting creates a Stripe account for your partner, or finishes one you started:1
Choose your country
On Payments, pick the Country of your business. You can’t change it later.
2
Open Stripe
Click Connect with Stripe. Stripe asks for your company’s details and bank account.
3
Come back to the console
When Stripe sends you back, the page shows your account’s status. If Stripe needs more details, click Continue on Stripe or Finish on Stripe.
Once connected, click Open Stripe Dashboard to see payments and payouts. In your Stripe Dashboard, you handle refunds, disputes and failed payments, and you choose what businesses can do in your Stripe customer portal.
If you disconnect your account in Stripe, your packages can’t sell any more. Click Reconnect to connect a new account. Packages you made on the old account stay listed under Disconnected account.
Create a package
A package is what a business buys from you: a monthly price, an optional setup fee and the minutes and chats each month includes. Prices use your payment account’s currency. You can create packages before your account takes payments, and businesses can buy them once it does.1
Open the form
On Packages, click Create package.
2
Name and price it
Enter a Name of up to 80 characters and a Monthly price. Add a Setup fee if you charge one.
3
Set the allowance
Enter the Minutes each month and Chats each month, as whole numbers from 0 to 1,000,000.
4
Create it
Click Create package.
- Rename it: your businesses’ invoices show the new name
- Stop selling it: new businesses can’t pick it, and businesses already on it keep it
How a business pays for its package
A business on a package pays at a checkout in your company’s name, from its owner’s invitation or later from Settings > Billing in its dashboard. Its owners and admins click Manage billing there to open your customer portal, where they update their card, download invoices or cancel. Every package renews on the 1st of the month, in UTC. The first invoice charges the rest of the current month plus the full setup fee. The business still gets the package’s full minutes and chats for that month. Each later invoice covers one calendar month. While the business pays, it answers calls and chats up to its package’s allowance. A failed payment gets retried, and the business keeps answering during the retries. Once the subscription ends, the business stops answering until its owner subscribes again. Prices show only in the checkout and on invoices. The business’s dashboard shows its minutes and chats against the allowance. At 80% and at 100% of its minutes or its chats, the business’s owners and admins get an email under your brand. Your owners and admins get one too.Set overage for a business
Overage lets a business keep answering past its package, at rates you set, up to a monthly cap. Each business starts with overage off. To set it, find the business on Businesses and click Change beside its overage, under the package in the Billing column:- Turn on Allow overage.
- Enter what you charge for Each extra minute and Each extra chat, in the package’s currency.
- Enter a Monthly cap, or leave it empty for no cap.
- Click Save.