Any sale, partial refund, or full refund is recorded as a transaction. The Standard Plan handles up to 25000 transactions annually.
Please contact us at sales@invoicerapid.com for a customized enterprise plan.
No, InvoiceRapid is designed for SaaS (Software as a Service) and AI businesses and supports both B2C and B2B transactions, but it is not intended for B2G (business to government) or B2A (business to administration) transactions. InvoiceRapid is designed for companies whose products are delivered and accessed online rather than installed locally on a user’s device. In this model, the software is hosted and maintained by the provider, and customers access it over the internet, typically through a web browser.
Yes, payments must be processed through Stripe in order to use InvoiceRapid.
Yes, InvoiceRapid supports the creation of Checkout Sessions using both the Stripe SDK and Stripe API, as well as Payment Intents via the Stripe API and Payment Links for one-time purchases and subscriptions.
No, neither is required.
Yes, InvoiceRapid generates EU VAT, UK VAT and US Sales Tax return reports in CSV format.
InvoiceRapid securely integrates with Stripe using Restricted Stripe API Keys and Stripe Webhooks.
Customers can only view and download invoices related to their successful payments. An email with a secure link to view and download invoices is sent to the customers.
InvoiceRapid ensures security with Restricted Stripe API Keys.
You can certainly request a full refund within 14 days of purchasing your subscription.
No, InvoiceRapid does not support calculating applicable indirect taxes or generating invoices for transactions that occurred before you subscribed. This is because accurate tax calculation and invoice generation require specific information that may not be available for past transactions.
No, InvoiceRapid does not allow this. If you need to edit an indirect tax calculation after it has been completed, please send an email to support@invoicerapid.com including the modified tax rate. If an invoice was generated by mistake or a refund is required, you must issue the refund through Stripe. InvoiceRapid will automatically generate a refund invoice (credit note). If the billing information (such as the address or Tax ID and so on) is incorrect, please contact support@invoicerapid.com. Your email should include the invoice ID and the details that need to be corrected.
InvoiceRapid calculates VAT for transactions where the customer is in EU countries (Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, and Sweden) or the UK, and calculates Sales Tax for transactions where the customer is in US state. InvoiceRapid also provides you with EU VAT, UK VAT and US state Sales Tax CSV reports to help you manage tax and generate invoices for your customers. InvoiceRapid takes into account all VAT and Sales Tax rate exceptions and special cases that differ from the standard rate. It is your responsibility to register for and collect EU VAT, UK VAT, and US state sales tax, and to remit the appropriate taxes to the relevant jurisdictions in each EU country, the UK, and each US state, as well as complete all required tax filings.
InvoiceRapid automatically calculates indirect taxes and generates invoices for Stripe transactions, but not instantly. Depending on data verification and external service availability, it may take up to 3 days to calculate taxes and generate an invoice. Typically, this process takes less than a minute, but in some cases, it can take up to 3 days.