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Customer Subscriptions

This guide covers Business Commerce. For Individual MoR, use the separate guide.

A subscription lets a customer pay periodically for your product or service. In Kordiva it starts from a Checkout Link and is managed from the dedicated subscriptions area.

Subscription flow

Customer subscription

Your customer pays periodically for your product or service.

Kordiva plan

Your organization pays for using Kordiva. This is completely separate billing.

  1. Create the product — The product should have the correct price and tax settings.
  2. Create a recurring Checkout Link — Choose monthly or yearly billing and the required interval.
  3. Share the link — The customer starts the subscription through Stripe-hosted checkout.
  4. Manage the subscription — Status, billing period, next charge, and paid invoices are available in the merchant dashboard.

A supported Business subscription Checkout Link:

  • uses one digital product;

  • can bill monthly or yearly;

  • can use an interval from 1 to 12 months or years, according to the selected setting;

  • is connected to an existing product;

  • uses Stripe-hosted checkout.

You can view:

  • product;
  • customer;
  • status;
  • linked Checkout Link;
  • net, tax, and total amount;
  • billing period;
  • start date;
  • current period;
  • next billing date;
  • latest paid invoice.

Common statuses include:

  • active — the subscription is running;
  • past due — the current recurring payment did not complete successfully;
  • canceled — no new recurring billing will continue.

An active subscription can be scheduled to end at the end of the already-paid period. The customer keeps access for the paid period and automatic billing then stops.

Next: For platform fees and payment-processing costs, open Fees & Costs.