How it works
Stripe and Chargebee appear as tiles on the Billing tab. You connect your billing system, then define which billing objects, customers, subscriptions, invoices, products, and prices, to import and how their properties map. You link billing records to partners so revenue is attributed correctly, and a background import keeps the data current; you can also trigger a sync manually. Once imported, billing data becomes a data source you can select when building a commission plan, so commissions calculate on real revenue. This is import-only into Introw; your billing system continues to charge customers.Prerequisites
- The billing integrations module enabled on your plan.
- Admin access to your Stripe account.
- Integrations write access.
Settings & configuration
Stripe is managed at Integrations.Connect a billing system
Use the Stripe tile to connect via OAuth (choosing live or test mode), or the Chargebee tile to connect your Chargebee site.Billing object mappings
Define which billing objects to import and how their properties map into Introw.Partner links
Map a billing property to link billing records to the right partner; preview and bulk-apply auto-links.Sync
Imports run on a schedule; use the manual Sync action to refresh on demand.Use in commissions
Select the Stripe source when building a commission plan to pay on billing data.Setup walkthrough
Open Integrations
Go to Integrations.
How-to guides
Connect your billing data to partners
Choose which billing objects to import from Stripe or Chargebee, identify the partner on each, and auto-link records so revenue attributes correctly.
Connect Chargebee billing
Connect Chargebee with your site name and API key so Introw can import subscriptions, customers, and invoices to power partner commissions.
Connect Stripe billing
Authorize Stripe in live or test mode so Introw can import customers, subscriptions, and invoices to power partner commissions.
Limits & gotchas
Troubleshooting
- The Stripe tile shows an upgrade prompt - the billing integrations module is not enabled.
- Revenue is not attributed - billing records are not linked to a partner.
- Data is stale - trigger a manual sync, or check the scheduled import status.