Descriptor decodificado

STRIPE* BILLING RECUR

Verified charge
08/01 STRIPE* BILLING RECUR $50.00

Resumen del cargo

A charge from STRIPE* BILLING RECUR represents monthly subscription fees (0.5% to 0.8% of recurring volume or Stripe Billing Scale) billed to a merchant by Stripe, Inc.

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Por qué aparece con este nombre

Stripe Billing is the subscription management and recurring invoicing infrastructure used by software companies and digital creators.

Descriptors include STRIPE* BILLING RECUR, STRIPE BILLING, or STRIPE.COM/INVOICING, typically assessed on the merchant's monthly payout balance or billed to a backup card.

Common reasons for this charge

  • A monthly percentage fee for recurring revenue processed through Stripe Billing / Invoicing.
  • A Stripe Billing Scale fixed monthly plan ($0.70 per active subscriber / tiered SaaS package).
  • Customer portal and automated tax rate calculation usage fees.

How to locate the invoice and cancel

  1. Sign in to Stripe Go to dashboard.stripe.com and log in with your developer/merchant credentials.
  2. Access Settings review to Settings > Billing to review monthly revenue thresholds and fee deductions.
  3. Manage Features Adjust billing configurations or switch to standard pay-as-you-go pricing.

Frequently Asked Questions

Is this charge from a store I purchased from?

No. STRIPE* BILLING RECUR is a fee paid by business owners and merchants using Stripe's subscription software, not an end-consumer retail purchase.

How is Stripe Billing priced?

Stripe Billing Starter charges 0.5% on recurring volume, while Billing Scale charges 0.8% with advanced revenue recognition and quoting tools.

Dispute Rights & Fraud Prevention

If you do not own a business using Stripe, contact Stripe support immediately as your card may have been entered by an unauthorized developer.

Dispute unauthorized charges with your credit card issuer within 60 days under the Fair Credit Billing Act.

How do I report an unrecognized Stripe developer charge?

Visit support.stripe.com and submit an inquiry with transaction details.

How long does a dispute investigation take?

Card issuers must complete their formal dispute investigation within two billing cycles (up to 90 days).

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