Daily Billing
Chargeflow utilizes a daily billing cycle for the Alerts service, processing charges using your credit card through a secure payment portal.
Post‑Paid Invoicing
You are only charged after an alert is successfully handled. This includes cases with a "Prevented" or "Refund Initiated" status in your dashboard. In addition, charges also apply to alerted cases that were captured but not refunded when the transaction amount exceeds your Refund Automation Limits. Because billing is outcome‑based, advance billing previews are not available. Charges are applied after the fact, based on results.
Invoice Delivery
Once charges are incurred, you will receive a detailed invoice sent to your registered email address. This invoice will break down all alerts and related transactions.