Articles on: Payment & Billing

How to Set Up Monthly Bank Transfers for Your COUNT Subscription

COUNT supports monthly billing via direct bank transfer for your workspace subscription. You can set this up quickly through Stripe, our secure payment processor.

Here’s how to get started:

Steps to Set Up Bank Transfer Billing

Open Workspace Settings

Click on your workspace name in the top-left corner of COUNT.
From the dropdown, select Edit Workspace.

Go to the Billing Tab

Navigate to the Billing tab to view available plans.
Choose a Subscription Plan
Click Start Free Trial on the plan that best suits your workspace’s scale and size.

Set Up Payment via Bank Transfer

You’ll be redirected to a secure Stripe checkout page.
Click on the Bank payment option.
Use the search bar to find and select your bank.

Complete Bank Setup

Follow the prompts to enter your bank login or account details as requested.
Once setup is complete, you’ll be ready for automated monthly payments via bank transfer.

Pro-tip: Not all banks may support instant verification. If you don’t see your bank listed, you may be prompted to enter routing and account numbers manually—Stripe will verify via micro-deposits.

What Happens Next?

Your subscription will activate with a free trial for 14 days, followed by monthly billing.
Payment will be debited from your bank account each billing cycle—no credit card required.
You’ll receive invoices and billing confirmation via email.

Updated on: 20/06/2025

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