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Copy file name to clipboardExpand all lines: src/content/docs/billing/get-started/connect-to-stripe.mdx
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---
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page_id: d980a089-d9c1-447b-930a-de0f2c00d3bf
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title: Step 3 Connect to Stripe
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title: Step 2 Connect to Stripe and set policies
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sidebar:
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order: 4
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order: 3
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relatedArticles:
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-`In progress` indicates that Stripe has connected to Kinde, but still requires some additional details from you in order to fully set up the account. Select **Update Stripe information** to complete the Stripe onboarding. You need to do this before plans can be made available to your customers.
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-`Connected` means Stripe is successfully syncing data with Kinde and you’re ready to publish plans.
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For more information, see [Manage the Stripe connection](/billing/payment-management/manage-stripe-connection/).
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## Set billing policies for cancellation and plan changes
After you have connected to Stripe, you can set policies to control what happens when a customer cancels or changes their plan. The policies are for deciding if you charge or forgive unpaid usage of metered features, or if you refund or retain unused, paid subscription days.
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1. In the **Policies** section, choose the settings.
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2. Select **Save**.
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**Next:**[Step 3 Set default billing currency](/billing/get-started/default-billing-currency/)
You need to set a default billing currency for all your Kinde plans, before you create them. The currency you select cannot be changed after your first plan is published. For now, the default billing currency will be used in all plans and plan groups you create.
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You need to set a default billing currency for all your Kinde plans, before you create them. This is the currency that purchase transactions will be processed in Stripe.
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The currency you select cannot be changed after your first plan is published. For now, the default billing currency will be used in all plans and plan groups you create.
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<Aside>
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If you have already created a plan and assigned a default currency that way, you may not need to change anything here.
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</Aside>
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1. Go to **Settings > Environment > Billing**.
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2. Select a default currency.
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3. Select **Save**.
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Next: [Step 3 Connect to Stripe](/billing/get-started/connect-to-stripe/)
Copy file name to clipboardExpand all lines: src/content/docs/billing/get-started/setup-overview.mdx
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- (B2B) make sure your Kinde business is set up to [create an organization on sign up](https://docs.kinde.com/build/organizations/orgs-for-developers/#new-organization-self-sign-up).
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Follow the numbered steps in this section to set up billing in your business.
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## Set billing policies for cancellation and plan changes
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You can set policies to control what happens when a customer cancels or changes their plan. The policies are for deciding if you charge or forgive unpaid usage of metered features, or if you refund or retain unused, paid subscription days.
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1. Go to **Settings > Environment > Billing** to set these policy defaults.
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2. In the **Policies** section, choose the settings.
Copy file name to clipboardExpand all lines: src/content/docs/billing/manage-plans/create-plans.mdx
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Once you’ve got a plan strategy along with a plan feature list, prices, and details, you’re ready to create plans them in Kinde.
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All plans must belong to a plan group. When you create your first plan, it will be automatically added to the default group. A plan group can only contain either user plans or organization plans. When you create your first plan, we automatically create a group based on the plan type you select.
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<Aside>
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Remember you can create one charge or feature that can be used and redefined across all plans. E.g. You can have one ‘Base price’ charge that is defined as 0.00 in a free plan, 10.00 in a Plus plan, and 25.00 in a Pro plan.
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1. Go to **Billing > Plans**.
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2. If this is the first plan, select **Add plan** on the empty page.
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3. If you already have plans, select **Add plan** under the group you want to add to. The **Add plan** window opens.
3. If you already have plans, select **Add plan** in the top right. The **Add plan** window opens.
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All plans must belong to a plan group, even if it’s just the default group. When you create your first plan, it will be automatically created in a group, which you can then re-label and manage. A plan group can only contain either user plans or organization plans. When you create your first plan we automatically create a group based on the customer type.
4. Give the plan a **Name** (e.g. `Free`), a **Description**, and a **Key** for referencing the plan in your code. This is the name that will also appear in the pricing table (if you use one).
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5. Select the **Group** the plan belongs to (only if you have multiple plan groups). Otherwise the plan is added to the default group.
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6. Select **Save draft**.
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4. Choose whether the plan is for **Organizations** or **Users**, or select the **Group** the plan belongs to. Only one of these options will appear.
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5. Give the plan a **Name** (e.g. `Free`), a **Description**, and a **Key** for referencing the plan in your code. This is the name that will also appear in the pricing table (if you use one).
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6. Select a **Default currency**. This field only appears if one has not been set. You can change this later in **Settings > Billing**.
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7. Select **Save**.
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## Add a subscription fee or fixed charge to a plan
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