Billing, payments, and Stripe Connect

Coworking billing is automatic and posts straight to Accounting.

Recurring billing:
A daily job issues invoices for every active member (and every consolidated tenant company) whose next billing date has arrived, then advances that date by the plan's cycle — plus one month, one year, or one day. Each invoice posts a journal entry (accounts receivable against subscription revenue), so your books stay current with no manual entry. Need to force a run for testing or a one-off? Use "Run billing now" in Settings.

Taking payment:
The space needs a Stripe Connect account (set it up once in your org's Foundation/Integrations setup). Members and tenant-company admins pay an invoice from their portal — it opens a Stripe Checkout session on the space's connected account and the money lands in the space's Stripe balance. On payment, Turtini marks the invoice paid and posts the cash and processing-fee journal entries automatically.

Platform fee:
Turtini takes a 1% platform fee on paid coworking invoices, applied inline at checkout — there is no separate bill and no per-seat SaaS charge for the module itself.