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In Meteroid, payment methods are managed at the Invoicing Entity level. To edit payment methods navigate Settings > Payment methods 📌 Tip: To add a new invoicing entity, navigate to Settings > Merchant and click “New Invoicing Entity”. Meteroid supports multiple payment options:
  • Credit Card: Requires connection to a supported PSP (Payment Service Provider e.g. Stripe), that can be edited in Settings > Integrations. Meteroid provides a hosted check out portal to allow End Users manage their preferred payment method, which is secruely stored by the PSP and used in future payment flows.
  • Direct Debit / SEPA: Idem Credit Card
  • Bank Transfer: You must select a bank account. If required, to add a bank account:
    • Click “Add bank account”
    • Fill in the required details (bank name, IBAN, BIC, etc.)
📌 Additional Rules:
  • If you define multiple payment methods, you can choose which one applies for a given Customer when creating a subscription (cf. creating a subscription section).
  • If credit card and direct debit are set, end users can choose their preferred method at checkout.