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Documentation Index

Fetch the complete documentation index at: https://www.spacebring.com/docs/llms.txt

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If a user’s or company’s invoice payment fails, Spacebring will automatically retry the charge 3 days after the invoice is issued. In addition, you can always attempt to charge the invoice manually if needed.
Charging the invoice is possible only if the customer has any saved payment methods.
To charge the invoice, open Spacebring and do the following:
  1. Go to Customers > select a company or a member > Invoices page, and open the unpaid invoice.
  2. Select the preferred payment method in the “Payment” section.
  3. Press Charge.
  4. In case of a successful charge, the invoice status will be changed to “Paid.”
You can also use this feature to collect payments for one-off invoices. Create a new invoice and tap Issue and charge button.