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Settings

Interact and explore the current installation

Processing settings

Configure the general processing settings

Processing Days Settings

Configure at what days billing attempts get processed. Billing attempts which fall on a “blackout date” will automatically postponed to the next eligible date.

Recalculate Delivery Rate prior to charge attempt

You should only enable this setting if your store allows customers to have multiple subscriptions at the same time.

When OFF (Default): The delivery rate is locked from the original purchase and will not recalculate automatically. If the merchant is using a headless setup and the subscription is modified (e.g., by the customer in their portal) in a way that requires a new rate, the merchant is responsible for programmatically updating the rate on the subscription via the API.

Payment failure settings

Retry billing attempts

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Notification Settings

Configure the notifications settings