Billing
Stripe, payouts, and payment problems
Kanri stores billing plans, subscriptions, invoices, payment history, and the settings it needs to start supported payment flows. Stripe processes online payments and provides the connected-account controls; use the information in Settings → Payouts for payout status.
Set up the connected Stripe account before collecting card or bank payments through Kanri.
Review payout and bank-account details in Settings → Payouts or Settings → Account.
For a payment that did not succeed, check its charge or invoice status before retrying. Kanri’s subscription retry schedule is configured under Settings → Behaviors → Billing Notifications; it is not a promise that Stripe will independently retry the payment.
Handle a card dispute in Stripe. Kanri’s Disputed Payments report can help locate the affected payment.
For steps, see Payouts, Failed Payments, and Disputed Payments.

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