SaaS
Collect payments and keep entitlements in sync.
Create a payment intent per invoice or plan change, send the customer to checkout and unlock access when the webhook confirms the payment.
A typical flow
- Your billing logic decides the amount and currency
- Create a payment intent with an Idempotency-Key per invoice
- Redirect the customer to the hosted checkout
- Receive payment.succeeded and activate the subscription
- Store the payment reference next to your invoice
- Reconcile from the dashboard payment history
Automated recurring charges with stored credentials are not exposed by the API yet; today each charge is created by your own billing logic.
Wire billing to real payments.
Everything above is available today through the VALIDIF API.