PayTo - ArcSolar Docs

Open the PayTo step during onboarding or organisation billing in Settings.

Authorise the agreement

Open the PayTo setup action.
Read the business name, payment purpose, limits and frequency.
Enter the requested details in the secure payment flow.
Approve the agreement in your banking app or online banking.
Return to ArcSolar and wait for active status before calling or messaging.

For pending approval, check your banking app. For a decline, check account authority, bank eligibility and agreement limits before repeating setup.

Keep billing arrangements separate

Arrangement	Purpose
Software subscription	Your ArcSolar plan
Organisation PayTo	Calls, SMS segments and numbers
Stripe customer payments	Collect payments from customers

An active mandate permits collection under its terms. It does not prove a particular charge succeeded. Check the payment and invoice for that. PayTo avoids card-expiry problems, but it does not make processing free. Fees and your agreed terms still apply.