Stripe Auto-Debit for Blesta

Get paid on time with no manual work. Clients connect a card or a bank account once, and Blesta charges it when each invoice is due. One plugin and one gateway, now with more than one Stripe account.

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Every due invoice paid, with no client action

Stripe Auto-Debit charges the stored card or bank account every night. Try every screen first in mock mode, with sample data and no Stripe account.

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New in Stripe Auto-Debit 3.1.0

Two Stripe accounts, one Blesta

Send new clients to a new Stripe account, and keep your current clients on the old one. Nobody has to connect a card again.

  1. 1

    Add a second account

    Add the new Stripe account next to the one you have. Each account gets its own webhook URL.

  2. 2

    Make it the default

    Every new card or bank setup goes to the default account.

  3. 3

    Current clients keep paying

    A stored payment method stays on its own account for charges, refunds and removal.

Manage page of Stripe Auto-Debit Manager in Blesta: two Stripe accounts, the default account and the webhook URL of each

Everything you need to charge clients through Stripe

Blesta client pay page with the Pay With Stripe Auto-Debiting button for a stored payment method

Move to a new Stripe account, keep every client

Keep two or more Stripe accounts in one Blesta. New setups go to your default account, and each stored payment method keeps its own account. Your current clients keep paying with no new setup.

Clients connect once

A client connects a card or a bank account one time on the secure Stripe Checkout page. Blesta stores one payment method for each currency. The card details stay at Stripe.

Invoices paid every night

Each night, Blesta charges the due auto-debit invoices with your own auto-debit settings. The client gets an email before the charge and a receipt after it.

Pay in one click

On the pay page, the client pays open invoices with the stored method in one click. A client with no stored method sees a setup button instead.

Bill a client from the profile

Your staff select the invoices or type an amount, and charge the stored method from the client profile. Staff permissions decide who can bill.

Bank debits and slow payments

Cards work, and so do the bank methods that your Stripe account offers, such as SEPA Direct Debit and Boleto. A payment that clears later shows as pending until Stripe settles it.

Refunds and disputes in both directions

Send a full or partial refund from the Blesta transaction, and Stripe returns the money. Refunds and disputes that start at Stripe are recorded on the client account.

No email storm on failed charges

A failed charge is tried again within your Blesta retry limit. After the last try, the method pauses and the client gets one final email, not one every night.

Five client emails you control

Your clients hear from Blesta before a charge, after it, and when a card fails. Five email templates, and you edit the text of each one in Blesta.

Try it with no Stripe account

Mock mode answers every Stripe call with sample data. Show each charge outcome, from a declined card to a pending debit, before you go live.

Stripe Auto-Debit list in the Blesta admin: the stored payment methods with the Stripe account of each one
Bill With Stripe Auto-Debit wizard in the Blesta admin: two open invoices selected for a charge to the stored method
Stripe Auto-Debit page in the Blesta client area: the stored payment accounts for EUR and USD
Stripe accounts on the Manage page of Stripe Auto-Debit Manager, in the dark mode of the Blesta 6 admin

Questions about Stripe Auto-Debit for Blesta