Changelog: Billing

New partner subscription invoices remain in draft while revenue-sharing charges are prepared.

Partner billing email changes now sync to Stripe so future invoices and receipts use the current address.

Monthly payout timing that gives transfers more time to settle.

Call-for-pricing plans no longer appear as misleading $0 self-serve options in the billing portal.

A Billing page with partner invoice history, status details, and PDF downloads.

Clearer service periods on Subscription Management invoices and PDFs.

Automated revenue sharing payouts for new connected accounts now default to the 2nd of the month with a two-day settlement delay.

Scheduled trial phases now carry automatic tax correctly before the first paid invoice.

Automatic revenue sharing enabled by default for eligible subscription management partners.

Stripe onboarding now defaults new connected accounts to a monthly payout schedule, and bank account status is clearer when setup is complete.

Scheduled active memberships now retain automatic Stripe Tax as expected.

Updated Settings > Stripe to include the following fields. This is to support our move to Automated Revenue Sharing.

• Account Email
• Bank Account details
• Payout details