Connect your account
1
Go to the dashboard
Visit the Dashboard.
2
Add a Stripe account
Click Add Stripe account. You’ll be redirected to Stripe to select the account you want to connect.
3
Authorize the account
Sign in to the Stripe account you want to use and approve access. Stripe controls account eligibility and may require additional business or identity
information. Once approved, you’ll be redirected to the dashboard.
4
Assign the account
Open an extension and select its Stripe account. You can connect multiple Stripe accounts and assign the same account to more than one extension. The
assignment is locked after the first user subscribes to the extension.
5
Activate the customer portal
Go to your Stripe Billing Portal settings and activate the customer portal link (if not already
active). This allows your extension users to manage their own subscriptions directly.
- Stripe Connected - your account is linked
- Details Submitted - Stripe has your business information
- Charges Enabled - you can accept payments
Configure failed payment handling
Stripe decides what happens after it retries failed subscription payments. Configure this before launch so users do not keep access longer than you intend. crxbase treatspast_due subscriptions as paid only until the subscription’s current billing period ends. This follows Stripe’s recommendation to give customers time to fix a failed renewal payment. If your Stripe settings leave a subscription as past_due after all retries fail, getUser() returns paid: false after period_end.
1
Open automatic collection settings
2
Review failed payment methods
In Manage failed payments, review the payment methods Stripe will retry. For card payments, click Manage if you need to change retry behavior or
customer communication settings.
3
Set Subscription status
Choose what Stripe should do with a subscription If all retries for a payment fail. crxbase
recommends cancel the subscription. You can choose to mark it
unpaid or leave it past_due instead, but decide this intentionally based on how
you want customers to recover access.4
Set Invoice status
Choose what Stripe should do with an invoice If all retries for a payment fail. A common setting is mark the invoice as uncollectible, which
keeps your records clear when payment recovery has failed.
5
Save your changes
Click Save in Stripe. Users with failed payments can still open the customer portal from your extension to update their payment method.
Recommended settings



Platform fee
crxbase charges a 5% platform fee on each transaction. This is automatically deducted by Stripe during payment processing - you receive the remainder directly in your Stripe account. Stripe processing fees, bank fees, taxes, VAT/GST, refunds, disputes, and chargebacks are separate from the crxbase platform fee. You are responsible for configuring tax collection, receipts, and customer-facing tax disclosures for your own products in Stripe.Disconnecting
You can disconnect a Stripe account from the dashboard at any time. The confirmation dialog identifies the extensions currently assigned to it. Once you disconnect:- Existing Stripe subscriptions continue in Stripe
- crxbase retains extension assignments, billing history, and stored Stripe references
- Billing actions and synchronization stop until the same account is reconnected
- Reconnecting refreshes only subscriptions already tracked by crxbase; it does not import unrelated subscriptions

