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PayPal subscription 'issues'


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We're just having a whole lot of fun (not really) with PayPal subscriptions. I'm just wondering if 'we're the only ones'. We invoice everything as of the 1st of the month and we generate invoices 7 days before they are due.

 

Here is a real simple scenarios:

 

- Client signs up on 01/01/2009 for a $10.00 account via PP subscription.

- On 1-26-2009 invoices are generated

- On 1-27-2009 client forgets they have the subscription and pays the $10.00 via PP

- On 2-1-2009 the PP subscription pays and they have a $10.00 credit

- On 2-23-2009 Invoices generate and the invoice is automagically paid with the credit.

- On 3-1-2009 the PP subscription pays and they have a $10.00 creidt.

 

If they have multiple products and they are not all monthly then this gets even more bazzare as they end up with all sorts of odd credits etc.

 

We're just about to turn off PP subscriptions and cancel them all because it's been such a nightmare explaining the credits / invoices to the clients.

 

Anyone else running into a similar issue?

 

TIA

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Let's get a bit more feedback here and I'm going to put in a feature request. A simple flag to check if there is an active subscription would work wonders.

I already talked to Matt about this,

 

His point was, what if they cancel the subscription....

you still have a number there,

no email would be sent...

 

 

I have been trying to figure this one out.

 

We are working on just adding text to the invoice email that is only displayed on paypal clients that IF you have a subscription setup this is just a receipt.

 

 

we are working on the wording

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I already talked to Matt about this,

 

His point was, what if they cancel the subscription....

you still have a number there,

no email would be sent...

 

 

I have been trying to figure this one out.

 

We are working on just adding text to the invoice email that is only displayed on paypal clients that IF you have a subscription setup this is just a receipt.

 

 

we are working on the wording

 

I do not understand Matt's point. If a sub gets cancelled. the invoice would go overdue. So what's the problem? Sending out invoices to 100+ customers who already has a sub is MUCH MUCH more of a problem. Why can't we have a checkbox, "disable email invoices" really easy.

 

-bobby

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I do not understand Matt's point. If a sub gets cancelled. the invoice would go overdue. So what's the problem? Sending out invoices to 100+ customers who already has a sub is MUCH MUCH more of a problem. Why can't we have a checkbox, "disable email invoices" really easy.

 

-bobby

 

that was my question, but now think of this,

you have a paypal sub setup.... all is well....

you change your cc on file and your subscription fails...

 

now you DONT get the next invoice.....

and the lead time goes... and the FIRST notice you get is a late notice....

 

would you be happy.....

 

I agree its best to just put text there that says IF you have sub then ignore this its just a receipt or reminder

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I'm not sure even that will work. I believe that an invoice is generated for each payment method. You would then have to 'assume' that all the items on an invoice are covered by a subscription. If, however the client has a subscription for monthly hosting but just regular paypal for a doamin registration they may never get the invoice for the domain renewal.

 

W/O knowing the inner workings of the invoice generation I can't say for sure.

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