#mathan
1 messages · Page 1 of 1 (latest)
By which part you want "showing like this"?
Can you share your customer portal link?
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
In our dashboard, this is also same as we saw in customer portal
Can you give me a direct URL after you generate your billing portal? https://billing.stripe.com/p/session/test_xxx like the demo link
yes i will send
i need to change customer portal like https://checkout.stripe.dev/ is this possibe?
Preview some of the features available in our prebuilt, hosted payment page.
That's checkout, not customer portal
whats diff ?
yes using sessions create method for our graduated billing
Okie, please create a new one and paste here its URL
Price varies with usage seems your customer in this case has a usaged-based Price. In that case we don't display the plan
"How much does it cost?" will be depends on how much usage each month
in this scenario, there is no way to display current plan details also?
Yes because we can only display the price if there is
plan name also not showing?
I think "Success" is your product name, no?
You mean the part "$10.00 per month"?
It's not plan name, it's a summary about your plan. And because your plan is usage-based, you have "Price varies with usage"
Not sure what you mean by not allowed. Checkout and Customer Portal are 2 different thing with different purpose. Checkout is for the Customer to pay something, when Customer Portal is for them to change something on their current Subscriptions
the checkout page is not for subscription handles right, we can use the customer portal only, right?
Yep
okay
In graduated billing, i need not billing the usage in payment retries period its possible?
Sorry don't follow the last question. Usage based Subscription's Invoice will be finalized and billed after all usage are reported, so they shouldn't have collisions
NO
for example, I am in one plan now (usage-based plan - 30 days period) and after 30 days I just assign the retries period mentioned in the stripe dashboard. in that retries period i don't want to charge amount from user
Hi! I'm taking over this thread.
Can you try to summarize your question while I catch up?
there is a payment retries schedule in stripe right. after the subscription period ends I don't want to charge the customer for that retries period?
I don't want to charge the customer for that retries period?
What does that mean? If the payment fails you don't want to retry the payment automatically?
no
i want charge for that 30 days only, i don't want charge for that payment retries period like 15 days!
I'm sorry I don't understand. Can you give me a very concrete example to help me understand? Something like:
- User A started a monthly subscription on January 1st
- Then on February first he doesn't pay his invoice
- In this case I want to....
yes
in this case, we give 3 payment retries in 15 days in the stripe dashboard, right?
It depends on your dashboard settings here: https://dashboard.stripe.com/settings/billing/automatic
👋 taking over for my colleague. Let me know if there's any follow-up Qs I can answer!
sorry I don't follow, would you mind elaborating?
- User A started a monthly subscription on January 1st
- Then on February first he doesn't pay his invoice
- In this case I want to....
in this case, we give 3 payment retries in 15 days in the stripe dashboard, right?
it really depends on what you need to do
you can configure it in the page that my colleague suggested
there no option for not charging retry period!!
you want to cancel the subscription if they don't pay?
no i want continue
for 15 days
i don't want to charge for that 15 days (payment retry period)
3 + 5 + 7 = 15 days
then how would you get your money?
I just want o charge for that 30 days I don't want to charge for that 15 days?
the invoice you're charging is for the 30 days
the retry period is not part of the invoice your customer is paying
but it's charging when I send unit data to stripe!! I checked using test clock
I don't follow
is any way to solve this?
to solve what? I'm not really understanding the problem
would you mind giving some examples
If I correctly understand, the assumption is that the usage recorded after the end of a period (e.g. the period is 1 Jan - 1 Feb, pending period 1 Feb - 15 Feb) is added to the old unpaid invoice? Or is it added to a new invoice for the next period - 1 Feb - 1 Mar?
Is that the problem?
your understood correctly
I don't want a charge for usage in the 15 days, this is problem
now its added to old invoice
I see, give me a moment to check
okay i am waiting
I can't confirm that it's the case. The new usage is added to the new upcoming invoice, and the old invoice stays the same.
Could you share the Invoice ID in_xxx or a Subscription ID sub_xxx
in_1MP37bSF6Qh6F24iAzTJU9h6
sub_1MP314SF6Qh6F24iTUygwaKU
is any way to avoid that particular amount
I don't see any usage in those invoices. There's just a flat fee.
now you can see
but i don't have much data
i don't want to add that 15 days charge, i just want give free!
So you don't want to charge for that period at all? Or move it to the next invoice?
yes, don't want to charge in that 15 days
Then you just don't report the usage for that timeframe. There's no way to prevent charging for usage within a certain timeframe currently