Manual

Billing

Subscription state, modules licensed, payment method, invoices.

Billing for obqo is per-department, annual contracts. Most customers pay by bank transfer; Stripe card checkout exists but is rarely the primary path. This page shows your current subscription, modules licensed, and any payment-related banners.

Current subscription

Coaching €1,500/mo per department (€18,000/yr), Alumni Pulse €1,500/mo per department (€18,000/yr), Both €2,500/mo per department (€30,000/yr). Volume discount on total department-modules across the institution: 1 = list, 2–3 = 10%, 4–6 = 20%, 7–9 = 30%, 10+ = 40%. All features included for any paying bundle.

Past-due banner

When a Stripe payment fails the dashboard shows a non-blocking past-due banner with an Update link. Bank-transfer customers won’t see this — failures land in our finance ops queue instead.

Cancellation

Cancellation is end-of-period (cancel_at_period_end). The dashboard shows a warning banner with the cancel date; after the date the tenant switches to read-only access until reactivated.

Related

← Back to the help center

Billing · obqo Help