Agree the subscription
Present the plan, recurring charge, billing frequency and cancellation terms before the customer authorizes renewal.

Manage one-time and recurring payments for SaaS, AI tools, memberships, online services and digital content. Bring flexible billing, authorized automatic renewals and subscription lifecycle management together with AIPower Pay.
| Billing model | Business use | How to structure the offer |
|---|---|---|
| Monthly subscriptions | Recurring access to an AI tool, membership or online service. | Set the recurring amount and monthly renewal schedule. |
| Annual subscriptions | Longer-term access to software, services or digital content. | Define the annual term and renewal terms clearly. |
| Trial periods | Let customers evaluate a product before paid access begins. | Configure the trial period and explain when paid billing starts. |
| Tiered pricing | Different service levels for different customer needs. | Define pricing tiers and the access or quantities associated with each tier. |
| Usage-based billing | Charge according to measured use of a digital service. | Agree the usage unit, reporting inputs and billing calculation for your setup. |
| One-time fees | Digital purchases, setup charges or a single service. | Keep one-time charges clearly distinguished from recurring commitments. |
AIPower supports token-based monthly and annual recurring charges after the customer authorizes the subscription. Subsequent merchant-initiated payments follow the agreed subscription terms.
Present the plan, recurring charge, billing frequency and cancellation terms before the customer authorizes renewal.
Complete the initial payment and authorization flow, linking the supported token to the subscription.
Use the subscription token for eligible subsequent charges on the configured monthly or annual schedule.
Connect the payment result to the subscription and apply the agreed recovery or access-management process.
Subscription tokenization is used for authorized recurring billing. It is separate from a saved-payment-method option in an ordinary one-time e-commerce checkout.
AIPower supports subscription payment retries, payment-card updates, renewal reminders and dunning notifications. Agree timing, message content and delivery responsibilities during setup.
Apply an appropriate retry strategy to eligible failed renewal attempts, using the recorded payment outcome before attempting another charge.
Support customers in updating the card used for their subscription so future charges can use the current authorized payment details.
Use reminders to make an upcoming renewal clear, including the relevant subscription and next billing event.
Notify customers about unsuccessful collection and the action needed to resolve it, alongside the configured follow-up process.
AIPower provides the subscription controls below alongside trials, tiered pricing and usage-based billing. Align plan changes with your product-access rules and customer-facing terms.
Move a customer to a higher plan and apply the configured pricing change.
Move to a lower plan with the agreed effective date and billing treatment.
Pause a subscription according to the configured billing and resumption rules.
Stop future renewals according to the cancellation settings and agreed customer terms.
Apply proportional billing adjustments when a plan changes during a billing period.
Resume an eligible subscription with a clear plan, effective date and renewal schedule.
AIPower supports identification of trial abuse, account sharing, abnormal registrations, stolen-card activity and high-frequency small-value transactions.
Identify patterns associated with repeated misuse of trial offers and bring them into the review process.
Identify account-sharing patterns to support review against the access terms of your digital product.
Review unusual registration activity that may indicate automated or abusive account creation.
Use supported risk signals to identify suspected stolen-card use and inform the payment-review process.
Identify repeated low-value payment patterns that warrant investigation, including potential card-testing activity.
Use payment and refund references to support customer enquiries, manage returns and keep your digital service aligned with actual payment outcomes.
Retrieve transaction details and payment status through the documented interfaces. Use confirmed results when updating an order or service-access decision.
Merchants can issue full and partial refunds directly in the dashboard. Connect the refund to the original charge and the relevant customer request.
Query refund progress using the documented interfaces. Distinguish a submitted request from a completed refund when updating the customer.
Canceling a subscription changes future renewal behavior. Refunding an existing charge addresses a past payment. Manage each action according to the customer request and your service terms.
Plan the commercial setup, payment integration and service-access behavior together before activating recurring billing.