Auto-pause services for overdue invoices
Webhook-driven enforcement that automatically pauses API keys, feature flags, or integrations when customers miss payment deadlines — with configurable grace periods.
- ✓Unlimited enforcement rules
- ✓Custom grace period controls
- ✓API key & feature flag pausing
- ✓Webhook events from any billing provider
- ✓Dashboard for rule configuration
- ✓Email alerts on enforcement actions
Cancel anytime. No contracts.
Frequently Asked Questions
How does the enforcement work?
You connect your billing provider (Stripe, Paddle, etc.) via webhooks. When an invoice becomes overdue past your configured grace period, the service automatically deactivates API keys, toggles feature flags, or calls your custom integration endpoints to pause customer access.
What is a grace period and how do I configure it?
A grace period is a buffer of days after an invoice due date before enforcement kicks in. You set it per customer or globally in the dashboard — for example, 3 days for free trials, 7 days for enterprise accounts.
Will my customers be notified before their access is paused?
Yes. The system sends automated email warnings at configurable intervals (e.g., 3 days and 1 day before enforcement) so customers have a clear chance to pay before losing access.