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  • Overview
    • Get started
    • Resource guides
      • For business users
      • For finance teams
      • For integration teams
    • Stripe onboarding
    • Live use cases
      • Usage overview
  • Start using the dashboard
    • Access
    • Payment services
    • Collaborators and access control
    • One-time payment links
      • Single link creation
      • Bulk link creation
      • Send payment links
      • Payment link page
      • Payment receipt email
    • Subscriptions
      • Set-up
      • View subscriptions
      • Manage subscriptions
    • Payments and refunds
      • Payment methods
      • Dashboard
      • Refunds
    • Payouts
    • Reports
    • Payment workflows with Plumber
      • Set-up
      • Testing
    • Payment forms
      • Set-up
      • Testing
      • Resources
  • Start an API integration
    • Get started
    • Endpoints
    • Integrating with your e-services
    • Errors
    • Idempotency
    • Pagination
    • Go-live checklist
  • API RESOURCES
    • Events
      • The event object
      • Types of events
    • Payments
      • Create a payment
      • Retrieve payments
      • Send email for payment
      • Cancel a payment
      • Refund a payment
      • Get all payments from payment service
  • WEBHOOKS
    • Introduction
    • Set-up
      • Events
      • Best practices
  • FAQ
    • Access
    • Costs
    • Timeline
    • API keys
    • API integration
    • Payments
    • Payment methods
    • Payouts and transaction fees
    • Refunds
    • Security and compliance
    • Downtime and maintenance
  • Policies
    • Privacy Policy
    • Terms of Use
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  1. Start using the dashboard
  2. Subscriptions

View subscriptions

PreviousSet-upNextManage subscriptions

Last updated 1 month ago

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The "Payments" section of our dashboard allows you to view all payments in a payment service, regardless of subscription and payer.

The "Subscriptions" section allows you to view subscriptions grouped by individual payers.

To view all payments associated with a payer's subscription, click into the rows of the table.

For your ease of accounting, it is helpful to note that the payment reference for each payment is the subscription reference and payment, suffixed by:

  • "-0" for the initial payment, and

  • "-1", "-2", "-3" and so on for subsequent payments, in incrementing order.