Subscription and billing

Reference · Restaurants Know plans and capacity Understand how the plan, its functions and the number of active branches are related. Procedure · Restaurants Hire a plan Choose a plan and branch capacity in the web dashboard, and complete the secure payment on Stripe. Troubleshooting · Restaurants Resolve a failed payment Identify the status displayed by Fudi and use Stripe's secure portal to correct the method or pending invoice. Procedure · Restaurants Change plan Select another plan and resolve incompatible settings before applying the change. Procedure · Restaurants Change branch capacity Adjusts how many active locations the restaurant's subscription covers. Reference · Restaurants Understand subscription statuses Identify what each status means and when it requires action. Procedure · Restaurants Update payment method Securely change the card used for the subscription. Troubleshooting · Restaurants Resolve a pending payment action Regain access when your subscription indicates payment requires attention. Procedure · Restaurants Access the billing portal Manage payment method, billing data and invoices from Stripe. Procedure · Restaurants Cancel subscription Schedule cancellation for the end of the paid period. Procedure · Restaurants Resume subscription Remove a scheduled cancellation before the paid period ends. Explanation · Restaurants What happens when you cancel a subscription Know what remains available before and after the effective date. Procedure · Restaurants Manage tax data Saves the fiscal receiver to be used for future CFDIs. Procedure · Restaurants Publish the restaurant after payment Confirm the publication when the plan is already active and the configuration is complete.