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RevenueCat account billing
This is the developer's RevenueCat plan and invoices, not customer subscription invoices (rc invoices / customer billing in the dashboard).
Use:
get-account-billing— current plan, usage / Monthly Tracked Revenue (MTR), whether a payment
method is set up.
list-account-billing-invoices— RevenueCat invoices including amount and status.
There is no first-class CLI command for account billing. Do not use rc invoices, which lists a customer's invoices.
Context
- RevenueCat bills based on Monthly Tracked Revenue (MTR) for each plan (except
enterprise
plans, which have custom billing). MTR is not Monthly Recurring Revenue (MRR): it includes revenue from all purchases and renewals, including non-subscription products. Current MTR comes from get-account-billing. Billing periods are not calendar months — they run from the same date of a month until the same date of the next month (for example July 15 until August 15).
- If the user's role on the current project is not
owner,get-account-billingdoes not
apply to that project. Only the owner can see what plan the project is under. Tell them to contact the project owner. Use list-collaborators (and list-projects) to find the owner's email when available.
- For users on an
enterpriseplan, direct them to their Customer Success manager for detailed
billing.
- Billing settings: https://app.revenuecat.com/settings/billing
Pro plan
Most users are on the Pro plan. Pro has a free allowance of $2,500 MTR. If that threshold is crossed in a month, the user is billed 1% of all tracked revenue (invoice amounts are full dollars, rounded down), including the portion below $2,500. If MTR falls back below the threshold in later months, they are not charged. A charge is made only in months where MTR is above $2,500.
When that limit is passed and the RevenueCat account is at least one month old, access to some features is restricted immediately until a payment succeeds:
- View and Filter Charts
- Create new Customer Lists
- Export Customer Lists
- View Customer History (Customer Details remain)
- View individual events
- Add Customer Attributes
- Create new Experiments
- Edit running Experiments (viewing results and stopping remain)
- Create new Paywalls
- Edit existing Paywalls (using existing Paywalls remains)
Invoice details
The user can update company name, address, and Tax ID/VAT on invoices in billing settings under Invoice details.
If they have not added a payment method, they will not receive invoices and cannot change invoice details.
If they need more than one Tax ID, or want invoices forwarded to a different email, they need to contact RevenueCat support. Do not offer this proactively — only when they explicitly ask.
