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How to set up a subscription from your Back office
How to set up a subscription from your Back office

Add a booking for a customer. Great for phone or walk-in bookings and for those needing to pay by card or manual methods.

Updated over 2 weeks ago

This article will show how you can set up a subscription directly from your Stora Backoffice. This is handy if you get a walk-in and the customer wants to book storage with you there and then.

Before creating subscriptions we recommend checking that you have updated these Stripe settings including your invoice template and added a tax rate, if applicable.


Create a Subscription

Navigate to subscriptions, and use the Create a Subscription option.

1) Select the customer from the drop down option, or create a new one. You can also select a 'source of booking' if desired.

2) Choose the applicable payment method:

  • Credit/Debit card - Card details will be required on the next screen. (If an existing customer, details will be stored and shown here)

  • Direct Debit - Bank account details will be required on the next screen. (If an existing customer, details will be stored and shown here)

  • Manual (Bank Transfer/Other/Cash) - This will invoice the customer and required manual confirmation of payment.

3) Select the applicable site and billing period.

4) Choose the appropriate values for:

  • Unit type

  • Unit type price (custom pricing can also be set)

  • Move in/Renewal date - This is the first payment date

  • Insurance/Protection cover level

  • Discount if applicable

  • Order number - Purchase order number field which will appear on invoices

  • Click to accept terms - These relate to the terms shown on the storefront

5) If you are using the contracts feature, you can choose whether or not to send the contract per customer.

6) Choose which emails to send:

7) Check the price summary is correct and hit 'Create subscription'. You'll then be prompted to enter the payment information;

  • For card subscriptions you'll need to enter the card details.

  • For Direct debit subscriptions you'll need to enter the bank account details.

  • For manual type subscriptions the subscription will be created at this stage.

8) Once the subscription has been created don't forget to allocate a unit to your new subscription before the customers move in date.

9) If ID checks are enabled, and you do not wish the customer to complete an ID check you can Skip all using the link on the home screen on on each individual subscription.


Add another unit type to be charged


Change subscription price

You can change the subscription price but using the 'Edit unit type's button and entering a custom price.


Contracts

You can void and reissue contracts as required.


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