Billing
The Billing module allows Organizations to collect payments directly from their residents.
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The Billing module allows Organizations to collect payments directly from their residents.
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Before getting started, you need to setup your billing account. Cusna relies on Stripe integration to onboard Organization payments.
In the Billing section, click Setup your billing account.
You'll b redirect to an external setup wizard. Follow the instruction. At the end of the process you'll be redirected to Cusna.
If you don't finalize your account during the initial setup, for example you have some missing information, you'll see a button Finalize Setup, to continue the process.
Once your account has been successfully set up, you can create one or more subscriptions. For example, you can have one default subscription and some discounted subscriptions.
When Billing is enabled, on their first login users are prompted to activate their subscription.
By clicking on a button, they are redirected to the Stripe Checkout experience where they confirm the subscription and provide their payment method.
Resident are invoiced and charged immediately for the service of the current month period.
Residents can see their current subscription plan, when the next invoice is scheduled for and its amount.
The next invoice amount due might not be the same as the monthly rate. This happens when administrator change the Resident subscription with a different pricing.
By clicking on Past invoices, Residents can see the entire history of past invoices.
