Billing
Billing details
If a paying subscription is attached to the organization, the 'Billing details' button is available to get access to the payment method settings and invoices from your 'Organisation'.
Payment methods
Two payment methods are available with Cloud-IAM subscriptions.
The customer can either choose the Credit Card payment method:
If this is not suitable for the customer, the other payment method is the SEPA Direct Debit
WARNING
Please note that SEPA payment methods may sometimes take more time to be received by us. This can result in the payment being marked as 'Pending'.
Billing cycles
We offer the following payment cycles:
- The monthly offer is without commitment. Each month, you are debited for the next month. You can stop the subscription for the next month at any time.
- The annual offer commits you for 1 year. The amount is debited when you subscribe for the whole year. You benefit from a 10% discount. After one year, you can stop the subscription.
Access to Stripe application (billing)
Here are the step to access Stripe application (billing).
Step 1 - Access to Cloud-IAM App
From the login form, provide your username and its associated password. Then click on "Sign In", you will be redirected to the Cloud-IAM application and logged in.
Step 2 - Access to your organisation
From Cloud-IAM app select Organisation
from the navigation bar.
Step 3 - Access to your Stripe application (billing)
From Organisation page select Billing details
you will be redirect to Stripe application (billing).
You are now on the Stripe application (billing) page.
Edit your billing information
Billing information can be update directly via Stripe application, such as:
- Billing adress.
- E-mail.
- Tax ID.
Step 1 - Access to Stripe application (billing)
Please refer to the following tutorial
Step 2 - Update billing information
From Stripe application (billing) page select Update information
you will be redirect to a form where you can modify your billing information.
Edit Payment method add, delete, update (make default)
Billing payment method can be : add, delete, update (make default), directly via Stripe application.
Access to Stripe application (billing)
Please refer to the following tutorial
Add new billing payment method
From Stripe application (billing) page select + Add payment method
you will be redirect to a form where you can complete with your payment method.
Delete billing payment method
From Stripe application (billing) page select ...
of your payment method that you would like to delete, than select Delete
INFO
You cannot delete a method chosen by default. To delete it, simply choose another default payment method and then delete it.
Update (make default) billing payment method
From Stripe application (billing) page select ...
of your payment method that you would like to chose by default, than select Make default
Invoice status
From Stripe application (billing) page, you have access to the history of your invoices, but also their statuses.
- Open : the bill is due
- Paid : the bill is paid
- Overdue : the bill has not yet been paid
Pay an Open
or Overdue
bill
Step 1 - Access to Stripe application (billing)
Please refer to the following tutorial
Step 2 - Go to the section Invoice history
From Stripe application (billing) scroll down to "Invoice history"
Step 3 - Select the invoice to be pay
From Stripe application (billing) select the date on the invoice you want to pay by, you will then be redirected to the payment form.