Billing takes place monthly (on the last day in the last hours before closing). Prices are set in advance. The process is as follows:
- Our partner "Pliant" creates an invisible Pliant credit card for the fees of each organization upon activation. ("Pliant Platform Fee").
- At the end of the month, the fees are calculated based on the defined packages for the organizations.
- Our partner transmits the credit card information to "Stripe" (payment gateway). "Stripe" creates invoices and charges the Pliant credit cards created specifically for subscription fees.
- The transaction appears as a normal transaction on the transaction page.
- The system automatically uploads invoices for these transactions.
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