Set up recurring billing.

Overview

Reevit's subscription engine lets you manage recurring billing across multiple providers from a single API. Create plans, enroll customers, handle upgrades/downgrades, and automate failed payment recovery (dunning), all provider-agnostic.

Key concepts

• Plan: A billing template (e.g., "Pro Monthly" at GHS 50/month)
• Subscription: A customer enrolled in a plan with a billing cycle
• Dunning: Automatic retry logic for failed recurring charges

Create a subscription plan

1. 1

   Navigate to Subscriptions

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   From your dashboard sidebar, click Subscriptions. You'll see tabs for Plans and Active Subscriptions.

2. 2

   Create a plan

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   Click Create Plan and fill in:

   • Name: e.g., "Pro Plan"
   • Amount: The recurring charge (e.g., 5000 for GHS 50.00)
   • Currency: GHS, NGN, USD, etc.
   • Interval: Monthly, quarterly, or yearly
   • Trial days: Optional free trial period (e.g., 14 days)
3. 3

   Subscribe a customer

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   From the plan detail page, click Add Subscriber or use the API:

   POST/v1/subscriptions

   RequestcurlCopy

   curl -X POST https://sandbox-api.reevit.io/v1/subscriptions \  -H "Authorization: Bearer sk_sandbox_your_key_here" \  -H "Content-Type: application/json" \  -d '{    "plan_id": "plan_abc123",    "customer_email": "customer@example.com",    "payment_method_id": "pm_saved_card_123"  }'

4. 4

   Monitor billing cycles

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   Each billing cycle, Reevit automatically charges the customer's saved payment method. If the charge fails, the dunning system kicks in, retrying on the same or alternative providers based on your routing rules.

Dunning configuration

Reevit's dunning engine handles failed subscription charges:

Subscription statuses

Next steps