Partnership Billing Settings

This guide explains how to control billing details within a partnership.

By default, Convictional performs automated invoicing for fulfilled orders through Stripe (more info on billing here). However, there are cases when a partnership might not want such automated invoicing. We provide the ability to turn invoicing on and off based on your partnership needs.

How To Change Partnership Billing Settings

  1. Navigate to the Partners tab
  2. Click on the partnership you're looking to edit
  3. Scroll down to the Billing section of the partnership
  4. Toggle the "Automated Stripe Invoicing" setting.
  5. Click Save at the top of the page.

If the automated invoicing is possible with this partnership you will see the toggle enabled after saving. If there is an issue with automated invoicing after the partnership has been updated we'll let you know what the problem is along a link to an article helping to remedy the issue:

In order for automated invoicing to function, please ensure you have setup a billing address.

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