Stripe billing integration.

We connect Stripe Checkout, subscriptions and usage credits to your application, so a payment changes the right account and access, and keeps doing so when a card is declined or a refund goes through.

Checkout is where the work starts

Getting a customer through Stripe Checkout is well documented.

What happens afterwards is specific to your product, and that’s the part we build.

A developer working at two monitors

A payment, a failed card and a refund

Each one has to change the right account. The thank-you page doesn’t grant access; the webhook does.

A payment

  1. The customer pays in Checkout
  2. Stripe sends a webhook
  3. We verify it and apply it once
  4. Credits or access change

A failed card

  1. A renewal is declined
  2. Stripe sends a webhook
  3. Your grace period starts
  4. Access follows your rules

A refund

  1. A refund is issued
  2. Stripe sends a webhook
  3. The account is adjusted
  4. Stripe and your records agree

What we test before launch

  • Cancellations

    Immediate or at period end.

  • Duplicate events

    Twice changes nothing.

  • Events out of order

    Handled when they arrive late.

  • Stripe against your records

    Compared when they disagree.

  • Credits held, then settled

    Released if a payment fails.

  • Test mode first

    Every case, before a real card.

Stripe Connect is scoped as separate work.Tell us how your product charges How a project runs

We bill through Stripe ourselves

UnlockSFX sells credits through Stripe Checkout and webhooks. In UnlockAbode, in-app rent collection is still pilot work.

See both products

Common questions

Can you add subscriptions to an existing SaaS product?

Yes. We review the current account and permission model, decide how subscription states affect access, and build the required Checkout and webhook paths. Migration from an existing billing setup is scoped separately.

Can you build credit-based billing?

Yes. Credit-metered billing is part of the UnlockSFX product engineering example. We define when credits are reserved, consumed, released, or adjusted so usage and customer balances remain understandable.

Can you help with Stripe Connect?

We can scope the application and integration work around the platform’s payment model and available interfaces. The charge flow, account responsibilities, onboarding, and production readiness must be reviewed for your particular platform before collection is enabled.

Tell us where the work gets stuck.

Send a few lines about the systems you use and the part that keeps breaking. We read every message and reply within one business day.

Start a conversationOr book a call

Based in the Quad Cities. Working with teams here and further away.

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