Billing recovery

System docsPayment failures

Recover from a payment failure.

Learn what the payment banner means, how the grace state is shown, and where to update billing details.

On this page

Read the payment-failure banner

When a subscription payment does not go through, the desktop shows a payment banner in the Account experience. The banner explains that payment failed and provides Update Payment and Dismiss actions.

Update Payment
Open the billing flow to update the payment method through Stripe.
Dismiss
Hide the banner for the current view without resolving the payment issue.
Past due
The subscription has a payment issue and is in the recovery state reported by the account.

Recover the subscription

  1. 1

    Open Account

    Read the payment state and choose Update Payment.

  2. 2

    Update the method in Stripe

    Complete the payment-method action in the customer portal.

  3. 3

    Return to LowLighter

    Come back to the desktop or website after the payment flow finishes.

  4. 4

    Check Account again

    Confirm that the payment state and feature access reflect the recovered subscription.

Know the recovery window

LowLighter gives a past-due subscription a three-day grace period before the payment state can remove paid access. Update the payment method during that window and use Account to confirm the result.

Do not rely on a dismissed banner. Dismiss only hides the message. Updating the payment method is what addresses the subscription issue.