Choose your e-commerce and invoicing apps

Choose both applications on the pricing page to see the relevant connector offer. Compare the workflows you need and their expected credit usage. Prices, quotas and included features depend on the pair and billing channel. Wix plans are managed in the Wix marketplace.

A credit is one item created in your invoicing software: an invoice, a payment, a credit note, a new customer, a new product… A paid order from a known customer uses 2 credits (invoice + payment); one from a new customer buying 2 new products uses 5. Sending the invoice by email or to the PA adds 1 credit. Updates to an order already converted and failed attempts are not counted. Credits are counted per connector and renew every billing period; the connector’s Usage tab shows your actual consumption.

Check the trial offered on the connector page or its marketplace listing before activating a plan. Eligibility and billing are handled through the relevant subscription channel. Do not assume that switching plans starts a new trial; review the confirmation screen and the next billing date.

Use the subscription management for your billing channel: Shopify or Wix for marketplace subscriptions, and your OrderInvoicer billing area for direct subscriptions. Review the effective date and the workflows available on the new plan. If a payment succeeded but access is still inactive, contact support with the billing reference.