Skip to content
English - United Kingdom
  • There are no suggestions because the search field is empty.

Understand your Shortcuts Aire bill

Learn how to interpret your Shortcuts Aire bill.

General info

    • All invoices and receipts will be sent from Shortcuts Software Australia Pty Ltd via Stripe.
    • If changing plan mid-billing cycle you will receive a separate invoice and receipt for any SMS overage charges.
    • We won’t send you an invoice when there’s nothing to pay!
      • e.g. If you’re on the Grow plan and haven’t sent any SMS.
      • e.g. If you’re on the Free plan.
      • e.g. If you have a credit against your account that is larger than your next payment.
    • You can see all past invoices (including $0 invoices) via your subscription summary page.
    • Where an automatic renewal payment is successful, you’ll be sent both your invoice and receipt in the same email.
image.png
 

Example receipt: In-email

As well as receiving a PDF attachment, you’ll see in your email invoice a receipt from Stripe like below:

image.png
 
  • You’ll also see the total number of seats or team members on your subscription under ‘Qty'.
  • Each line after shows a cost breakdown of each seat, e.g.:
    • First 1 = cost of first seat
    • Next 2 to 2 = cost of second seat
  • The subtotal is the total costs of the subscription excluding GST.
receipt.PNG
 
  

Example of bill for Shortcuts Aire subscription with SMS overages:

  • Description of line item charge e.g. SMS overage cost or subscription cost
  • Time period for charge:
    • SMS overages are charged in arrears for the prior monthly billing period
    • Software subscription + SMS bundles are charged upfront for the upcoming billing period
  • Quantity of charge, e.g.:
    • Number of SMS overages
    • Number of seats/team members on software plan
  • Any credit charges or deductions.
  • Price of each line item, for :
    • Overages on this invoice are shown as 9c per SMS
    • Grow subscription cost is $0
credit + overages.PNG
 

Example receipt: Subscription with multiple team members/seats

  • You’ll see the total number of team members under ‘Qty’ in black
  • Each line after shows a cost breakdown of each seat e.g
    • First 1 = cost of first seat
    • Next 2 to 2 = cost of second seat
  • The subtotal is the total costs of the subscription ex. GST
invoice.PNG
 

Example receipt: Changing plan before next payment due (up/downgrade mid-billing cycle)

The receipt below shows a change of subscription from a 1 seat Pro subscription to a 2 seat Pro subscription, mid billing cycle.
  • See the pro-rata credit applied to your invoice for the unused time on your previous plan (here -$38.99)
  • See the credit deducted from the previous plan (1 seat Pro)
deduct2.PNG
 

View invoice history including outstanding and paid

  • From your profile icon got to Subscription, then select “View invoices”
image.png
  • See the invoice status to identify if the invoice has been paid
  • View your invoice history by selecting the arrow next to the date of your relevant invoice
portal.PNG