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Billing

Manage your Swft subscription, payment method, and invoice history. Track usage-based fees from Swft Offload and any out-of-band gateway fees billed monthly.

Your active subscription tier and the platform fee percentage that applies to your orders. For most stores this is 2%; agencies and high-volume merchants can negotiate lower rates.

The card Swft charges your monthly invoices to. Stored on your behalf in Stripe Billing (Swft itself never sees the card number).

  • Set up card if no card is on file.
  • Replace card to swap.

If your card fails on a monthly charge, Swft retries for 7 days then suspends the account. You’ll get email warnings before that.

A summary of:

  • Total checkout sessions
  • Successful orders
  • Total transaction volume
  • Platform fees accrued (in-flow via Stripe Connect)
  • Platform fees billed out-of-band (PayPal, Klyme, NomuPay — see Payment Gateways)

If you have Swft Offload active, this section shows:

  • Your current tier (Starter / Growth / Scale / Enterprise)
  • Archived order count vs the tier limit
  • Cloud storage used vs limit
  • Upgrade tier if you’re approaching the limit

Every monthly Swft invoice with PDF download, status (paid / pending / failed), and a breakdown by line item:

  • Stripe Connect fee summary (informational — these are deducted in-flow, not invoiced)
  • Out-of-band gateway fees (one line per gateway)
  • Swft Offload subscription
  • Any one-off charges

See the Payment Gateways overview for the full fee-model explainer. Short version:

  • Stripe — 2% deducted at payment time via Stripe Connect. Doesn’t appear on your Swft invoice.
  • PayPal / Klyme / NomuPay — 2% accumulated into a monthly invoice you pay via the card above.
  • Swft Offload — flat monthly subscription based on tier (£5–£40+).
  • Swft Cart, Swft Checkout, all other plugins — free.

The monthly invoice is generated on the 1st and charged on the 5th. If your card declines, you’ll be notified and Swft retries daily for 7 days.

Most plan changes happen via email — contact [email protected]. Specifically:

  • Increasing your Offload tier — self-serve in the Billing page.
  • Negotiating a lower platform fee — contact support; usually requires £100k+/month volume.
  • Switching to annual billing — contact support.
  • Cancelling — contact support.
  • Cancelling Swft doesn’t refund the current month. You get the rest of the month, then it stops.
  • A failed card pauses dispatch. Swft keeps processing checkouts (so you don’t lose orders) but suspends new feature changes until billing is resolved.
  • Invoice currency. Swft invoices in GBP by default. If you’d prefer EUR or USD, ask support — they can switch you.