# Billing

## Getting started

Before getting started, you need to setup your billing account. Cusna relies on Stripe integration to onboard Organization payments.

![](/files/uUo8Qx4SWpWmioDqWroD)

In the **Billing** section, click **Setup your billing accoun**t.

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.

![](/files/qswZ8w8VSn5jEuzS0SAL)

## Managing subscriptions

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.

![](/files/B2pPOT24jh1btZ8xWfra)

## WiFi Portal

When Billing is enabled, on their first login users are prompted to activate their subscription.

![](/files/HEp4Oz7uXo1hZ0Ore2Dc)

By clicking on a button, they are redirected to the Stripe Checkout experience where they confirm the subscription and provide their payment method.

{% hint style="info" %}
Resident are invoiced and charged **immediately** for the service of the current month period. 
{% endhint %}

Residents can see their current subscription plan, when the next invoice is scheduled for and its amount.

![](/files/KAYDC7gNeZGjSDBN87P6)

{% hint style="info" %}
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.  
{% endhint %}

By clicking on **Past invoices**, Residents can see the entire history of past invoices.


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