Connect
- Open Rebilling in the intended workspace.
- Select Connect to Stripe and complete Stripe authorization for the agency account that should receive client payments.
- Return to Rebilling and inspect the connected account identity. If the connection check fails, retry it before configuring clients.
- Open the client’s Configure rebilling → Customer panel. Review an existing customer, or use the options below to create or link one in this connected account. Verify its identity before using it.
- Review the intended client’s saved usage categories and prices in Configure rebilling, then test its wallet payment flow.
Customer panel options
Use a customer in the connected agency Stripe account. Linking a customer does not charge them.
If multiple Stripe connections are recorded and the panel cannot choose one, customer creation is unavailable. Verify an existing customer to identify the matching connection. A new-card wallet payment can also create or repair the customer’s mapping, so manually creating a customer is not required for every client.