Billing shows your plan, its status, and the date of the next charge or, if you have cancelled, the date the plan ends.
Updating the card. Press Update card under Payment method. A Stripe card form opens inside the page; card details go to Stripe and never pass through Counter Club. Save, and the new card is used for the next charge.
Invoices. They are listed under Invoices with date, number, amount and status, each with a View link to the invoice itself. There is no GST line because none is charged.
A failed payment. Your plan stays on while we retry, and every dashboard page shows a notice that the last payment did not go through, with a link to update the card. As soon as you save a new card the overdue amount is taken straight away and the notice clears within a minute. Members keep stamping throughout.
If the payment is never recovered, the plan ends and the account is paused: you can read the dashboard but cannot stamp or send until you choose a plan again from the lapsed page. Every member and stamp is kept.
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