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Recurring Revenue Infrastructure

Subscriptions and recurring billing that keep retention operationally clean.

Run trials, renewals, retries, stored credentials, and dunning inside one billing surface. Sole Pay gives finance, product, and lifecycle teams shared visibility into churn risk, recovery performance, and recurring revenue behavior without stitching together separate tools.

Trials to paid Convert new users with controlled billing starts and lifecycle triggers.
Retry orchestration Recover soft declines with issuer-aware retry timing and fallback logic.
Dunning built in Automate reminders, payment method updates, and recovery paths in one flow.
Subscriptions and recurring dashboard preview
Recurring stack

Keep every billing moment on one lifecycle system.

From sign-up and trial activation to renewals and account recovery, recurring revenue flows stay connected to one payment orchestration layer.

Keep lifecycle billing logic out of product code and inside a revenue control layer.

Recurring revenue usually breaks when payment behavior, customer messaging, and operational ownership live in separate systems. Sole Pay centralizes renewal timing, decline handling, payment method recovery, and merchant-side reporting in one subscription stack.

Trial conversion control

Start billing at the right time with clearer state transitions between onboarding, free access, and first payment capture.

Renewal retries with context

Recover failed renewals using issuer-aware retry windows instead of generic repeated attempts that annoy customers.

Dunning and recovery visibility

Coordinate reminders, payment method updates, and recovery performance from one view shared across lifecycle and finance teams.

Built for teams managing retention, not just transactions.

Subscription teams need more than payment acceptance. They need visibility into what renews, what fails, what recovers, and what silently churns.

Account updater ready Keep saved credentials and billing instruments fresh without pushing customers through unnecessary re-entry flows.
Lifecycle-aware billing states Separate active, past due, grace, and retry windows clearly so support and lifecycle teams act on the same customer state.
Recovery reporting Measure retry lift, recovery rates, and dunning efficiency without exporting billing data into separate spreadsheets.

One recurring stack for trials, renewals, and dunning.

Use one orchestration model to run new subscriber onboarding, scheduled billing, failed payment recovery, and revenue reporting without splitting ownership across multiple systems.

renewal_status Recovered after retry
dunning_window 3 emails + card update prompt
net_revenue_retention Visible alongside billing performance

How teams usually launch recurring billing first.

Most teams start with one subscription flow, then expand into recovery, payment method management, and deeper revenue operations once the model is stable.

Step 01

Launch the core plan and trial flow

Start with one paid tier or trial conversion path and make activation, billing start, and customer messaging consistent.

Step 02

Add retries and dunning paths

Introduce recovery sequences, card updater logic, and customer prompts without rebuilding your billing architecture.

Step 03

Scale retention with billing intelligence

Use one recurring revenue view to monitor recovery lift, involuntary churn, and renewal quality across plans and segments.

Need recurring billing that is built for retention, not just recurring charges?

We can help map trials, renewals, retries, dunning, and saved payment methods into one rollout plan so your team grows recurring revenue with less operational drag.

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