Recurrify billing
Activate a plan, manage the billing card, and understand usage fees.
Updated August 11, 2026On this page
- A Recurrify merchant owner account
- A business billing address
- A card accepted by Stripe
Recurrify service billing pays for the merchant workspace. It is separate from buyer payments: buyers are charged through your own MIDs and processor accounts, while Stripe charges your saved business card for the Recurrify plan and successful-sales usage.
Activate an invited workspace
Choose a plan
After accepting an invitation, choose Launch, Growth, or Enterprise in the secure onboarding flow. The screen shows the monthly fee, successful-sales rate, and exact resource limits before payment.
Add billing and tax details
Enter the legal billing name and address used to calculate automatic tax. Add a supported tax registration number when your business has one. The order summary updates to the exact tax-inclusive amount due today.
Save the billing card and activate
Enter the card in Stripe's embedded secure field. Recurrify does not receive or store the card number. A successful first invoice activates the workspace and creates its built-in Dry Run MID; do not close the page while activation is being confirmed.
Plans and limits
| Plan | Monthly | Successful live volume | Live MIDs | Shopify Source Pages | Routing |
|---|---|---|---|---|---|
| Launch | $200 | 1.5% | 3 | 1 | Round robin; one initial/rebill path |
| Growth | $300 | 1% | 15 | 5 | Weighted routing; separate initial/rebill paths |
| Enterprise | $600 | 0.75% | Unlimited | Unlimited | All routing capabilities |
The first five eligible production merchants receive Growth's capabilities and monthly fee with a 0.75% successful-sales rate for 12 billing cycles beginning with the first live transaction. The rate then becomes Growth's standard 1%.
Manage billing
Open Settings → Billing to download invoices, replace the saved card, retry an open invoice, or schedule a plan change. Plan changes begin with the next billing cycle and do not create a mid-cycle proration. Canceling ends renewal at the current paid period's end; the workspace remains available until then.
A past-due invoice has a seven-day grace period. After that, Recurrify blocks new live charges until billing is current, but leaves refunds, exports, reconciliation, and read-only records available.
What counts as usage
Recurrify meters a successful production capture, including a straight sale, initial subscription payment, rebill, upsell, or add-on. Dry Run and sandbox attempts, declines, voids, and authorization-only attempts are not billed. Usage is converted to USD from an official recent ECB rate when the capture currency is not USD. Later refunds or chargebacks do not reverse the monthly platform fee.