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Bethel ChMS uses one Standard plan. Every feature is included, and you pay based on the number of branches in your organisation.
Who can manage billing: Only the organisation owner can open the Stripe billing portal. Other admin-side roles can see billing status in organisation settings, but they cannot manage payment details.

Pricing

Your subscription is priced per branch.
Billing periodPrice per branchNotes
Monthly£80 per branch per monthBilled monthly
Annual£880 per branch per year1 month free
VAT is included in the displayed price.

Set up payment during onboarding

During onboarding, the Payment step shows Your plan as Bethel: Everything included.
1

Choose a billing period

Select Monthly or Annual under Billing period.
2

Continue to Stripe

Click Continue to payment. Bethel ChMS redirects you to Stripe Checkout.
3

Enter card details

Complete payment in Stripe.
4

Wait for confirmation

Bethel ChMS shows Confirming your payment… while it confirms the subscription.
When payment is confirmed, Bethel ChMS returns you to onboarding so you can continue setting up your organisation. If confirmation takes longer than expected, the page shows This is taking longer than usual… with Refresh and a contact support link.

View plan and usage

Open Organisation Settings and find Plan & Usage. This card shows:
  • Your current plan badge, shown as Standard.
  • Your branch usage, shown as current branches against the branch limit.
  • Features, shown as All features included.
The branch limit is the only enforced usage limit in the Standard plan. See Feature availability by plan.

Manage billing

The organisation owner can manage billing from Organisation Settings.
1

Open organisation settings

In the sidebar, open Organisation > Settings.
2

Find Billing

Find the Billing card.
3

Open Stripe

Click Manage Billing.
The Stripe billing portal lets the owner update the payment method, view invoice history, and cancel the subscription at the end of the billing period. You cannot change the subscription quantity or switch plan pricing in the Stripe portal. Bethel ChMS keeps billing quantity in sync with the number of active branches. If billing is not managed by Stripe, Manage Billing shows: Billing is managed manually. Contact support to update your billing details.

Add or remove branches

Branch count affects billing quantity. When you create a branch, Bethel ChMS syncs the active branch count to Stripe. When you delete a branch, Bethel ChMS soft-deletes it and syncs the lower active branch count to Stripe. If your organisation is on annual billing, Bethel ChMS shows Confirm branch addition before adding a branch. The dialog shows an Estimated charge for the prorated cost of the new branch for the rest of the current billing period.
You cannot delete your organisation’s only branch. Create another branch first if you need to replace it.

Billing status

The Billing card shows the subscription status.
StatusMeaning
ActiveYour subscription is in good standing.
TrialingYour subscription is in a trial state.
Past dueBethel ChMS could not take the latest payment.
SuspendedThe account is paused until billing is restored.
If the subscription is set to renew, the card shows Renewal and the renewal date. If cancellation is scheduled, the card shows Cancellation and the date access ends.

Recover from a failed payment

When a payment is past due, the organisation owner sees an amber warning banner above the app content:
We couldn’t take your latest payment. Update your card to avoid interruption.
Click Manage Billing in the banner to open Stripe and update the payment method. You can dismiss the banner for the current browser session. If the account becomes suspended, Bethel ChMS shows the Billing recovery page instead of normal app access. The page says Account paused and includes:
  • Contact support.
  • Manage Billing.
After billing is restored, Bethel ChMS shows the app again. If you visit the recovery page while your subscription is active, it shows Subscription active and a Go to app button.

Get help

Use Contact support from billing recovery, payment confirmation, or limit messages. Billing support goes to [email protected].