Billing & Payments
Complete guide to managing your rendevo subscription, payments, and billing.
Billing Overview
rendevo uses Stripe for all payment processing.
What this means:
- Secure payment handling
- Industry-standard encryption
- Your card details never stored by rendevo
- Stripe handles all financial data
- Global payment method support
Accepted payment methods:
- Credit cards (Visa, Mastercard, Amex)
- Debit cards
- Payment methods supported by Stripe in your country
Viewing Billing Information
Accessing Your Billing Page
- Click Settings in sidebar
- Click Billing tab
- View:
- Current subscription tier
- Billing period (monthly or annual)
- Current usage stats
- Active add-ons
- Next billing date
- Plan comparison table
Current Plan Section
Shows:
- Your Plan: Free, Solo, Growth, or Business
- Billing Period: Monthly or Annual
- Next Billing Date: When your next charge occurs
- Amount: What you'll be charged
Example:
- "Growth Plan - Monthly"
- "Next billing: March 15, 2025"
- "Amount: €49.00"
Current Usage Section
See three usage cards:
AI Booking Usage
- Used this month / Total available
- Base allocation + purchased packs
- Progress bar with percentage
- "Buy More" button
Location Usage
- Current locations / Limit
- Base + add-ons breakdown
- "Buy More" button (Business tier only)
Team Member Usage
- Current members / Limit
- Base + add-ons breakdown
- "Buy More" button (Business tier only)
Plan Comparison Section
Shows all four tiers:
- Free, Solo, Growth, Business
- Feature breakdown for each
- Monthly and Annual pricing toggle
- "Current Plan" badge on your active tier
- "Upgrade" buttons on higher tiers
- "Downgrade" available through Manage Subscription
Managing Your Subscription
Stripe Customer Portal
What it is:
- Secure portal hosted by Stripe
- Manage all billing aspects
- Access via "Manage Subscription" button
How to access:
- Go to Settings → Billing
- Click "Manage Subscription" button
- Redirected to Stripe portal
- View and manage your subscription
What You Can Do in Stripe Portal
Update Payment Method:
- Add new credit/debit card
- Remove old cards
- Set default payment method
- Update billing address
View Invoices:
- See all past invoices
- Download PDF receipts
- View payment status
- Access for accounting/tax purposes
Change Plan:
- Upgrade or downgrade tier
- Switch billing period (monthly ↔ annual)
- Changes take effect immediately or at period end
Cancel Subscription:
- Downgrade to Free tier
- Choose immediate or end-of-period cancellation
- Keep access until period ends (if choosing end-of-period)
Manage Add-ons:
- View active location add-ons
- View active team member add-ons
- Cancel add-on subscriptions
- See add-on billing history
Upgrading Your Subscription
Why Upgrade
Common reasons:
- Need more AI bookings per month
- Want more locations or team members
- Need additional integrations (Google Calendar, Messenger, Instagram)
- Want SMS capabilities
- Outgrew contact limit (Free tier)
- Need unlimited booking pages
How to Upgrade
Method 1: Via Billing Page (Recommended)
- Go to Settings → Billing
- Toggle billing period:
- Click "Monthly" or "Annual"
- See pricing for each tier update
- Annual typically offers savings
- Find the tier you want in comparison section
- Click "Upgrade to [Tier]" button
- Redirected to Stripe checkout
- Review charge details:
- New tier price
- Prorated credit for unused time on current plan
- Net charge today
- Enter payment information (or use saved method)
- Complete checkout
- Redirected back to rendevo
- New features available immediately
Method 2: Via Stripe Customer Portal
- Settings → Billing → Manage Subscription
- In Stripe portal, find "Update plan"
- Select new tier
- Review and confirm
- Payment processed
- Return to rendevo with upgraded access
Proration Explained
What is proration:
- Fair billing when changing plans mid-cycle
- You only pay difference for time remaining
Example:
- Currently on Solo (€29/month)
- 15 days left in billing period
- Upgrade to Growth (€49/month)
- Used €14.50 of Solo plan (15/30 days)
- Growth costs €24.50 for remaining 15 days
- You pay today: €24.50 - €14.50 credit = €10.00
- Next full billing: €49 for full month
Benefits:
- No wasted money
- Upgrade anytime without penalty
- Only pay for what you use
Immediate Effect
After upgrading, you immediately get:
- Increased limits (locations, team members, AI bookings)
- New features (integrations, SMS, etc.)
- Updated dashboard access
- Additional capabilities
No waiting period:
- Start using new features right away
- Create new locations/team members immediately
- Connect additional integrations now
Downgrading Your Subscription
Why Downgrade
Valid reasons:
- Business changed size
- Seasonal slowdown
- Trying to reduce costs
- Features not needed anymore
⚠️ Warning: Downgrading may limit functionality if you exceed new tier's limits.
How to Downgrade
Downgrades are processed through Stripe Customer Portal only.
Steps:
- Go to Settings → Billing
- Click "Manage Subscription"
- In Stripe portal, find your subscription
- Click "Cancel plan" or "Update plan"
- Select:
- Lower tier, or
- Cancel subscription (downgrade to Free)
- Choose timing:
- At period end (recommended) - Keep access until current period expires
- Immediately - Lose access now, possible partial refund
- Confirm downgrade
- Receive confirmation email
Before Downgrading: Check Your Usage
Critical: If you're over the new tier's limits, you must reduce usage first.
Example problem:
- You have Business tier with 8 locations
- Want to downgrade to Growth (max 2 locations)
- Required action: Delete 6 locations before downgrade
Check these limits:
Locations:
- Count active locations
- New tier limit must be equal or greater
- Delete or archive excess locations
Team Members:
- Count active team members
- Deactivate members to fit under new limit
- Cannot delete yourself (owner)
Contacts (if downgrading to Free):
- Free tier = 100 contacts max
- Archive excess contacts
- Or upgrade to paid tier instead
Integrations:
- Solo tier: No Messenger or Instagram
- Free tier: No Google Calendar
- Disconnect integrations not included in new tier
What Happens After Downgrading
Immediate (if choosing immediate downgrade):
- New limits apply instantly
- Features removed
- Excess resources may be disabled
- Partial refund processed by Stripe
At period end (if choosing end-of-period):
- Keep current access until billing date
- On billing date: new tier and limits apply
- No refund (you used the time)
- Clean transition
Data preservation:
- All historical data kept
- Past bookings preserved
- Contact records maintained
- Can re-upgrade anytime
Purchasing Add-ons
Booking Packs (One-Time)
Available on: Solo, Growth, Business
What you get:
- 50 additional AI bookings
- Never expire
- Carry over between months
- Use anytime
Cost: €10 per pack
How to purchase:
- Settings → Billing → AI Booking Usage card
- Click "Buy More"
- Stripe checkout
- Pay €10
- 50 bookings added immediately
Billing:
- One-time charge
- Appears on invoice as "Booking Pack Add-on"
- No recurring charge
Location Add-ons (Recurring)
Available on: Business only
What you get:
- 1 additional location slot
- Full location features
- Can buy multiple
Cost: €10/month per location
How to purchase:
- Settings → Billing → Location Usage card
- Click "Buy More"
- Stripe checkout
- Pay prorated amount today
- Recurring €10/month from next period
Billing:
- Prorated first charge
- Recurring monthly thereafter
- Managed in Stripe Customer Portal
- Can cancel anytime
Team Member Add-ons (Recurring)
Available on: Business only
What you get:
- 1 additional team member slot
- Full team member features
- Can buy multiple
Cost: €5/month per team member
How to purchase:
- Settings → Billing → Team Member Usage card
- Click "Buy More"
- Stripe checkout
- Pay prorated amount today
- Recurring €5/month from next period
Billing:
- Prorated first charge
- Recurring monthly thereafter
- Managed in Stripe Customer Portal
- Can cancel anytime
Billing Cycle & Renewal
Monthly Billing
How it works:
- Charged same day each month
- Based on your signup date
- Automatic renewal
Example:
- Sign up: March 15
- Billing dates: 15th of every month
- March 15, April 15, May 15, etc.
Usage resets:
- AI booking allocation resets on billing date
- Example: 50 bookings → used 50 → March 15 resets to 50 again
Annual Billing
How it works:
- Charged once per year
- On your signup anniversary
- Automatic renewal
Example:
- Sign up: March 15, 2025
- Next charge: March 15, 2026
- Following charge: March 15, 2027
Usage resets:
- AI booking allocation resets monthly (still on the 15th each month)
- But you pay once per year upfront
Savings:
- Annual typically offers discount vs. 12 monthly payments
- Check Billing page for exact savings
- Usually 10-20% off
Switching Billing Periods
Monthly → Annual:
- Go to Settings → Billing
- Toggle to "Annual"
- Select plan and click Upgrade
- Pay annual amount (with credit for unused monthly time)
- Next charge: 1 year from now
Annual → Monthly:
- Go through Stripe Customer Portal
- Update subscription
- Switch to monthly
- Takes effect at end of current annual period
- OR charge immediately for remaining time (partial refund)
Invoices & Receipts
Accessing Invoices
Via Stripe Customer Portal:
- Settings → Billing → Manage Subscription
- Navigate to "Invoices" or "Billing history"
- View list of all invoices
- Download any invoice as PDF
What's included:
- Invoice number
- Date of charge
- Description of charge (subscription, add-on, etc.)
- Amount paid
- Payment method used (last 4 digits)
- Billing address
- VAT/tax information (if applicable)
- Payment status (Paid, Pending, Failed)
Invoice Details
Subscription invoices show:
- Plan name (e.g., "Growth Plan - Monthly")
- Billing period covered
- Proration details (if upgraded/downgraded)
- Total amount
Add-on invoices show:
- "Booking Pack Add-on - 50 bookings"
- "Location Add-on"
- "Team Member Add-on"
- Quantity (for recurring add-ons)
- Total amount
Using Invoices
For accounting:
- Download PDF
- Import to accounting software
- Attach to expense reports
- File for tax purposes
For reimbursement:
- Provide to employer
- Submit with expense claim
- Proof of business expense
For VAT/tax:
- VAT number shown (if applicable)
- Tax amount itemized
- Compliant with local tax law
Failed Payments
Why Payments Fail
Common reasons:
- Expired credit card
- Insufficient funds
- Card issuer declined
- Billing address mismatch
- Card reported lost/stolen
- Bank security block
What Happens
Immediate:
- Payment fails at renewal time
- Stripe sends email notification
- Email includes link to update payment method
- Your account remains active (grace period)
Grace period:
- Usually 3-7 days
- Full access during this time
- Multiple retry attempts by Stripe
- Reminders sent via email
If not resolved:
- Account downgraded to Free tier
- Limits applied immediately
- May lose access to features
- Data preserved
Resolving Failed Payments
Steps:
- Check email from Stripe
- Click link to update payment method
- OR go to Settings → Billing → Manage Subscription
- Update payment method:
- Add new card
- Update billing address
- Use different payment method
- Stripe automatically retries charge
- If successful: access restored immediately
- If still failing: contact your bank
Contact bank if:
- Card should work but doesn't
- Suspecting security block
- Need to authorize international charge (Stripe is US-based)
Refunds
Refund Policy
General policy:
- Refunds handled case-by-case
- No automatic refunds for downgrades
- Booking packs non-refundable (instant digital delivery)
- Contact support for refund requests
When Refunds May Apply
Possible refund scenarios:
- Charged incorrectly
- Billed after cancellation
- Technical error with subscription
- Duplicate charges
- Proration error
Generally not refunded:
- Buyer's remorse
- Didn't use the service
- Changed mind about features
- Forgot to cancel before renewal
- Booking packs already added to account
Requesting a Refund
Process:
- Click Get Help in rendevo sidebar
- Select "Billing Issue" category
- Explain situation:
- What charge
- Why refund needed
- Invoice number
- Date of charge
- Submit request
- Support team reviews (24-48 hours)
- Decision communicated via email
- If approved: Refund processed by Stripe (5-10 business days)
Information to provide:
- Your account email
- Invoice number or charge date
- Amount charged
- Reason for refund request
- Any supporting documentation
Stripe Refund Timeline
Once approved:
- Refund initiated by Stripe
- 5-10 business days to appear in your account
- Depends on your bank's processing time
- You'll receive confirmation email from Stripe
Common Questions
Q: Can I change my billing date?
A: No. Billing date is set on signup and cannot be changed. It occurs on the same day each month (or year for annual).
Q: Will I be charged automatically?
A: Yes. All subscriptions auto-renew. Cancel before your billing date to avoid next charge.
Q: Can I pause my subscription?
A: No. You can cancel (downgrade to Free) and re-upgrade later, but there's no pause feature.
Q: What happens if I cancel mid-month?
A: If you choose "end of period," you keep access until your billing date. If you choose "immediately," you lose access right away and may receive a partial refund.
Q: Do you offer discounts for nonprofits, students, or annual plans?
A: Check the Billing page for current promotions. Annual plans typically offer a discount vs. monthly. For nonprofit or educational discounts, contact support.
Q: Can I pay via invoice or bank transfer?
A: Currently, only card payments through Stripe are supported. For enterprise invoicing, contact support.
Q: Is VAT included in the prices?
A: Prices shown may or may not include VAT depending on your location. Check your invoice for exact VAT amount.
Q: Can I get a receipt for my employer?
A: Yes. Download invoices from the Stripe Customer Portal. They serve as official receipts.
Related Articles
- Understanding Subscription Tiers - Which plan is right for you
- Usage Limits & Add-ons - Managing limits and add-ons
- Managing Contacts - Contact limits by tier
Stay on top of your subscription with clear billing and flexible payment options! 💳