City Hive Billing

City Hive Billing

City Hive invoices are generated on a monthly basis and emailed to your users that are opted into billing emails. 

All City Hive invoices can also be accessed by visiting your City Hive Dashboard > Settings > Billing.

In the Billing section of the Dashboard, you can review your subscription information, upcoming charges, past invoices, previous charges, and account balance history. Please find details on each of these sections below, as well as a more detailed overview on invoices and how to add a new payment method.


Your subscription information will outline when your subscription started, your next bill date, your monthly subscription price, and the current default payment method. If you have added a credit card, you'll see the default credit card on file that is used for your charges and invoices.

Payment Method

If for payment method,
  1. You see an expiration date and the last four digits of a credit card, then that is your default credit card on file.
  2. You see 'DYNAMIC [NOT SET]' that means that you are set up to pay with a credit card, but need to add a credit card to process payments.
  3. You see '12/2022 ****oobp' that means you are set up to pay by check or wire.
COMING SOON: ACH Payments are coming soon. If you are interested in getting set up with ACH Payments directly through the dashboard, please reach out

Visit this article to learn how to add a new payment method.


On the subscription page, you will see your upcoming and past invoices. Invoices are comprised of the following items
  1. Monthly Subscription
  2. Pay per user or use for additional features (e.g., Subscribers, SMS, In-Store Purchases)
  3. Discounts and rebates (e.g., two month trial, rebates for co-sponsored coupons)
  4. Account Balance, which includes refunds, deliveries, chargebacks, and any adjustments
City Hive transaction fees, credit card fees, and insurance fees are not reflected on your monthly invoice because they are deducted prior to disbursement for each transaction (i.e., for each order). You can review the details of these fees in your transaction report. Additional details on reconciling bank disbursements can be found here.

If you are a multi (chain or franchise) and would like to see invoices for all of your locations, you will need to visit the invoice tab within billing from the multi-user as shown in the image below:

For any invoices marked as pending or failed, you can issue payment by clicking the "Pay Now" button next to the invoice and selecting your preferred payment method. 

Account Balance

The account balance report allows you to review all of the deliveries, refunds, and chargebacks as they are processed for your account.

To download the report, select the cloud next to the account balance report and input the date range that you would like to review. Please note, our invoices currently run from 10AM on the last day of the previous month through 10AM on the last day of the current month. For example, if you are reviewing your October 2021 invoice, you'll want to at least input 9/30/21 10AM - 10/31/21 10AM as the date range.

Once you download the report, you can create a pivot table in Excel and review fees by location, item type, or invoice. For example, if you have multiple locations and want to see each charge by location and type, you would set up your pivot table as follows:

You can also use the "billed through" and "billed at" columns to help identify which balance items were billed through which of your invoices. This is helpful for reviewing multiple months at a time.

Refunds often occur when an order is edited after approval, which may require reprocessing the transaction with the customer. When a refund occurs, City Hive refunds the customer on behalf of our merchants and then we collect these refunded amounts through immediate charges or the account balance on the invoice. Learn more about refunding orders or editing orders by clicking the links.


Past orders for physical marketing materials, such as postcards or stickers, are reflected in the Orders section of billing. 


Charges reflect all charges processed on your account. For example, when you pay for refunds immediately as they occur, you will see each refund reflected as a separate charge. When you pay your monthly invoice, you will see this reflected as a separate charge.

If a charge fails, you will see it reflected up to three times, as we will automatically retry your payment method up to three times. If the charge fails once, but is successful on the second attempt, you will see this reflected as one "failed" attempt and one "charged" attempt for the same item.

If you have any questions regarding an invoice, please reach out to

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