#nick-subs-pms
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hi ๐
let me state that back to make sure I understand that
Customer signs up for Sub A with PM X
They then sign up for Sub B but they already have PM X attached, so you want to just default PM X to this new Sub B and charge the Customer?
do I have that right?
Customer signs up for Sub A with PM X
Customer signs up for a Trial for Sub B (not adding a payment method)
But because of the invoice settings, if we generate an invoice for Sub B, it'll charge PM X, even though the customer never really "authorized" that to happen