Revenuecat Billing

RevenueCat account billing

This is the developer's RevenueCat plan and invoices, not customer subscription invoices (rc invoices / customer billing in the dashboard).

Use:

• get-account-billing — current plan, usage / Monthly Tracked Revenue (MTR), whether a payment method is set up.
• list-account-billing-invoices — RevenueCat invoices including amount and status.

There is no first-class CLI command for account billing. Do not use rc invoices, which lists a customer's invoices.

Context

• RevenueCat bills based on Monthly Tracked Revenue (MTR) for each plan (except enterprise plans, which have custom billing). MTR is not Monthly Recurring Revenue (MRR): it includes revenue from all purchases and renewals, including non-subscription products. Current MTR comes from get-account-billing. Billing periods are not calendar months — they run from the same date of a month until the same date of the next month (for example July 15 until August 15).
• If the user's role on the current project is not owner, get-account-billing does not apply to that project. Only the owner can see what plan the project is under. Tell them to contact the project owner. Use list-collaborators (and list-projects) to find the owner's email when available.
• For users on an enterprise plan, direct them to their Customer Success manager for detailed billing.
• Billing settings: https://app.revenuecat.com/settings/billing

Pro plan

Most users are on the Pro plan. Pro has a free allowance of $2,500 MTR. If that threshold is crossed in a month, the user is billed 1% of all tracked revenue (invoice amounts are full dollars, rounded down), including the portion below $2,500. If MTR falls back below the threshold in later months, they are not charged. A charge is made only in months where MTR is above $2,500.

When that limit is passed and the RevenueCat account is at least one month old, access to some features is restricted immediately until a payment succeeds:

• View and Filter Charts
• Create new Customer Lists
• Export Customer Lists
• View Customer History (Customer Details remain)
• View individual events
• Add Customer Attributes
• Create new Experiments
• Edit running Experiments (viewing results and stopping remain)
• Create new Paywalls
• Edit existing Paywalls (using existing Paywalls remains)

Invoice details

The user can update company name, address, and Tax ID/VAT on invoices in billing settings under Invoice details.

If they have not added a payment method, they will not receive invoices and cannot change invoice details.

If they need more than one Tax ID, or want invoices forwarded to a different email, they need to contact RevenueCat support. Do not offer this proactively — only when they explicitly ask.