1. Update the Statement Descriptor: https://dashboard.stripe.com/settings/billing/automatic

This is the name of the business that shows up on a credit card statement when their card is charged.

2. Subscription Billing

Stripe's article here: https://dashboard.stripe.com/settings/billing/automatic

  1. Send clients email communications about expiring cards (from Stripe)

2. Use smart retries for subscriptions

3. Send emails when card payments fail (if transferring without client credit card information, this is an important step to ensure the customer is prompted to re-enter their credit card info)

4. Send clients directly to your website when payments fail

Tap on the eye icon next to "send emails when card payments fail above"

*Screenshots from your stripe dashboard, not arketa

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