Our gift platform is available on our Essential and Premium plans. Email info@printyourcause.com or contact your account manager if you are interested in this feature.
To ensure a smooth and transparent billing process, here’s a detailed explanation of how we handle balances owed on your account due to redeemed gifts or discount codes:
Monthly Billing Cycle
- Billing Period: At the beginning of each month, we will review and calculate the balances owed on your account for any gift or discount codes redeemed during the previous month.
- Charges: Your account will only be charged for the balance owed from gift or discount codes that were redeemed during the previous month.
Payment Process
- Auto-Charge: The total balance owed will be automatically charged to the card on file at the beginning of the following month.
- Receipts: You will receive an emailed receipt, which provides a detailed account of the transaction for your records.
Secure Payment Handling
- Stripe: All payments are securely stored and processed by Stripe, a leading payment processing system known for its robust security measures. This ensures that your payment information is handled with the highest level of security.
By following this billing process, we aim to make it easy for you to manage your account and stay informed about any charges incurred from redeemed gift or discount codes.
Need to add a card on your account for auto-payments? See this article for step-by-step directions.
Still have questions? Reach out to us at info@printyourcause.com
