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Billing & Subscription Management Policy

Learn how billing is handled within GroupApp

This article explains how billing works in GroupApp and outlines our policy on subscription changes, refunds, and admin requests.

How Billing Works in GroupApp

All payments, subscriptions, plan changes, cancellations, and refunds are handled directly through your Stripe account.

GroupApp does NOT:

  • Process payments

  • Issue refunds

  • Cancel or reinstate subscriptions

  • Override Stripe billing behavior

GroupApp simply reflects the subscription state that exists in Stripe.

Member-Initiated Subscription Changes

Members manage their own subscriptions from their Billing Settings, including:

  • Upgrading to a paid plan

  • Downgrading to a free plan

  • Canceling a subscription

Before confirming a plan change, members are shown:

  • Their current plan

  • The new plan they are switching to

If a member switches from a paid plan to a free plan, Stripe treats this as a cancellation of the paid subscription and applies your Stripe billing rules (such as proration, credits, or end-of-period access).

Refunds and Prorations

GroupApp does not issue or control refunds.

  • GroupApp cannot block, reverse, or prevent refunds

  • Refunds or credits are automatically handled by Stripe based on your Stripe configuration

To change refund behavior, update your Stripe settings, for example:

  • Disabling proration refunds

  • Setting cancellations to occur at the end of the billing period instead of immediately

Why Admins Can’t Modify Member Subscriptions

For security, consistency, and compliance reasons, GroupApp does not make subscription changes on behalf of admins.

This includes:

  • Reinstating canceled subscriptions

  • Switching members back to paid plans

  • Forcing charges or future billing

  • Undoing member-initiated downgrades

Even when a request comes from an admin, we cannot intervene in member billing actions.

What to Do if a Member Downgraded by Mistake

If a member accidentally switches to a free plan:

  1. Contact the member directly

  2. Ask them to resubscribe to the correct paid plan from their billing page

Once they complete the upgrade, billing resumes normally.

This ensures:

  • Explicit member consent

  • Compliance with Stripe billing requirements

  • No unexpected or disputed charges

Why this Policy Exists

We enforce this policy to:

  • Protect members from unauthorized billing changes

  • Avoid accidental or disputed charges

  • Stay compliant with Stripe’s billing and consent requirements

  • Keep billing behavior predictable and auditable

Need Help?

Our support team can help you:

  • Locate Stripe billing settings

  • Understand how Stripe handles subscription changes

  • Explain billing behavior to members

Billing actions themselves MUST always be completed in Stripe or by the member.



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