Automated recurring billing that handles subscriptions, retainers, and memberships — so you never have to chase a payment again.
Manual invoicing for regular clients wastes your team's time and creates unnecessary cash flow gaps. Recurring billing eliminates both.
Know exactly what's coming in each billing cycle — no surprises, no gaps.
Once a schedule is set, billing runs automatically — no resending invoices each month.
Smart retry logic catches failed charges before they become lost revenue.
Automated billing keeps your clients current without awkward payment conversations.
Expire Mar 2026
of recurring revenue is lost annually due to failed payments that are never retried — smart dunning and retry logic recovers the majority of those charges automatically
Expire Mar 2026
of recurring revenue is lost annually due to failed payments that are never retried — smart dunning and retry logic recovers the majority of those charges automatically
Effortlessly manage gift cards and customer rewards—your way, on your terms.
Weekly, monthly, quarterly, annual — set the schedule that matches your business model.
When a card fails, our system retries on optimized schedules before escalating to the client.
Adjust billing amounts mid-cycle with automatic proration — no manual math required.
Clients are automatically notified when their card is expiring — keeping billing uninterrupted.
Automated, reliable, and built to protect your revenue every single cycle.
Daily, weekly, monthly, or custom — set any cadence and let it run.
Automated sequences that recover failed payments before they become write-offs.
Cards are stored securely using bank-grade tokenization — charges happen seamlessly every cycle.
Set different amounts, cadences, and terms for individual clients — total flexibility.
See every active subscription, upcoming charge, and failed payment at a glance.
Clients receive receipts and alerts automatically — no manual communication needed.
Recurring billing is fully integrated with your Hip Digital account — not a separate platform to manage.
Four steps to automated billing from day one.
Add the client, their card or bank details, and define the billing schedule.
On the scheduled date, the charge processes — no action needed from you or your client.
If a charge fails, smart retry logic kicks in automatically before flagging you.
Payments settle to your account next-day or same-day — consistent, reliable cash flow.
Designed to boost retention and rewards across industries:
If you have any questions or feedback, we’re here to help. Get in touch with our specialized teams by using the links below.
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