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Nozle uses Stripe as the payment processor. Payments are initiated during checkout and processed automatically for recurring subscriptions. Payment flow:
  1. Customer enters payment details during Stripe checkout
  2. Stripe processes the payment
  3. Stripe sends payment_intent.succeeded, payment_intent.payment_failed, or payment_intent.canceled to Nozle
  4. Nozle updates invoice payment status
  5. If the invoice belongs to a payment-gated plan checkout, Nozle activates or cancels the incomplete subscription
Payment methods: The PaymentMethodDisplay component shows the customer’s saved card:
Failed payments and retries: When a payment fails, Nozle records the failed payment status. Dunning and retries can be configured for recurring invoices:
  • Automatic dunning: configurable retry schedule
  • Manual dunning: manually trigger retry
Product credit top-ups: Configure fixed top-up packages for a Credit System. Checkout creation produces an invoice/payment flow; credits are granted only after confirmed payment: Expose top-up packages through your authenticated backend, start checkout from your billing UI, and refresh the balance only after payment confirmation. Product credits are separate from invoice wallet credits. See Paid Credit Top-ups. For related configuration, see Checkout, Subscriptions, and Paid Credit Top-ups.