Customer Billing

Customer Billing lets you charge your customers a fixed monthly rate for your plant care services. Payments are processed automatically through Stripe, with funds deposited directly to your bank account.

Plan Requirement

Customer Billing is available on Branch plans and above.

How it works

1. Connect Stripe -- Link your Stripe account to Plantrunner
2. Set monthly rates -- Assign a monthly billing amount to each customer
3. Customer pays -- Customer receives an email to enter their payment method
4. Automatic billing -- Stripe charges the customer monthly and deposits funds to you

Key features

• Recurring subscriptions -- Automatic monthly charges with no manual invoicing
• Flexible rates -- Set different monthly amounts per customer
• Subscription management -- Pause, resume, or cancel billing as needed
• Payment notifications -- Get email alerts for successful and failed payments
• Stripe Dashboard access -- Full visibility into payments, payouts, and customer details

Getting started

1. Connect your Stripe account
2. Set up billing for customers
3. Manage subscriptions

Related pages

• Payment Settings -- Connect and manage your Stripe account
• Billing Customers -- Set up customer subscriptions
• Managing Subscriptions -- Pause, update, and cancel billing