billing-automation

You can automate subscription billing by creating a customer subscription and triggering a billing cycle. This generates recurring invoices, calculates taxes, applies prorations for plan changes, and processes payments automatically.

Dunning management is the automated process of retrying failed recurring payments and communicating with customers to update their billing details. It prevents involuntary churn by recovering revenue from expired cards or declined transactions.

Proration calculates the cost difference between the old and new subscription plans based on the remaining days in the current billing cycle. It automatically issues a credit for unused time or charges the difference for the upgraded plan.

Yes, automated tax calculation is integrated directly into the recurring invoice generation workflow. The system calculates the appropriate tax rates during the billing cycle and includes them on the final invoice before payment processing.

Usage-based billing tracks metered customer consumption during the billing cycle and multiplies it by the defined rate. This calculated usage charge is then added to the recurring subscription invoice alongside any base fees and prorations.

Yes, the billing automation workflow integrates with Stripe for payment processing. It handles the end-to-end transaction flow from automated invoice generation through final payment collection and failed payment dunning.