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A customer who already agreed to something repeating is the natural person to put on a monthly plan. The round can be backed by a subscription that collects itself, or it can invoice per visit. Setting up the work never requires setting up the billing first.
Plenty of cleaners bill per visit. Plenty bill monthly by hand. A new business has no plan to attach on its first day. So per-visit billing stays the default, and attaching a plan without switching the round over does not start charging against it — the link is there when you want it and inert until you do.
When a plan stops paying, the round says so and keeps going. Stopping the visits automatically is the wrong call: cancelling somebody's cleaner because a card expired on a Sunday is a worse outcome than one unpaid visit, and only you can weigh that.
Nor does it quietly start invoicing per visit instead. The customer agreed to a plan at a price they saw; billing them a different way mid-round is charging them for something they never agreed to. The fix is the plan.
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