Overview
Create subscriptions, items, pricing, usage, billing cycles, and subscription-change records.
Prerequisites
Permissions required
Steps (4)
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1
Prepare product and price records
Create or select the Products and Prices used by the recurring billing model.
Tips
Validation
Success criteria
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2
Create the subscription
Set the billing profile, subscription state, dates, currency, and recurring terms.
Tips
Validation
Success criteria
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3
Add items and usage model
Create SubscriptionItems and, where required, UsageMeters and UsageRecords.
Tips
Validation
Success criteria
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4
Track cycles and changes
Use BillingCycles and SubscriptionChanges with invoices, payment state, and dunning operations.
Tips
Validation
Success criteria
About this guide
PayStream is the financial operations core for a Velaxe workspace. Manage billing profiles, collection orders, invoices, payment links, checkout sessions, subscriptions, usage, instalments, payment intents, manual payments, allocations, refunds, disputes, settlements, payouts, dunning, bank statements, reconciliation, provider connections, accounting and tax synchronization, finance events, and audit records from one application.
PayStream also acts as a finance capability provider for connected applications. Its canonical runtime exposes 111 semantic finance operations with operation, resource, and delegation authorization; ContextResolver exposes finance entities, relationships, timelines, actions, presentation, permissions, and change subscriptions; Bridge v2 supports governed external clients; and durable event records plus manifest-owned workers keep operational finance workflows observable.