Talkif Docs
Billing

Payment Methods

Add payment methods via Stripe, manage cards, and configure auto-recharge.

Talkif uses Stripe for payment processing. All payment data is handled securely through Stripe — Talkif never stores your card details.

Adding a payment method

  1. Navigate to Settings → Billing → Payment Methods
  2. Click Add payment method
  3. Enter your card or bank account details
  4. Confirm and save

Credit cards, debit cards, and bank accounts are supported. 3D Secure (3DS) is supported for European cards.

Labels

Assign a custom label to any payment method (e.g., "Corporate Visa", "Marketing Budget") to keep things organized when you have multiple cards on file.

Payment method status

Each payment method has a health status based on its most recent charge outcome:

StatusMeaning
ActiveHealthy — last charge succeeded (or never charged)
DeclinedCard was declined (insufficient funds, generic decline, etc.)
ExpiredCard expiration date has passed
BlockedCard is permanently unusable (lost, stolen, or flagged as fraudulent)

Status resets to Active on any successful charge. If a charge fails, the status updates automatically based on the Stripe decline code. A status_reason field provides the specific decline code when applicable.

Auto-recharge will not attempt charges against Expired or Blocked payment methods. If your default method enters one of these states, add a new card or update the existing one.

Default payment method

Set one payment method as your default. This is used for manual purchases and auto-recharge. You can change your default at any time.

Auto-recharge

Keep your balance topped up automatically so calls never fail due to insufficient credits.

Setup

  1. Navigate to Settings → Billing → Auto-Recharge
  2. Enable auto-recharge
  3. Set a threshold — when your balance drops below this amount, a recharge triggers
  4. Set a recharge amount — how many credits to purchase when triggered

Auto-recharge uses your default payment method.

If an auto-recharge payment fails, the system retries up to 4 times with increasing delays: immediately, then after 1 day, 3 days, and 5 days. If all attempts fail, you'll need to add funds manually.

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