Feature Requests

My client is halfway through her subscription and would like to pay off the remaining balance. Currently, the only way to do this is to pay each of her remaining monthly invoices in succession. This is clunky and time consuming. Please make a "payoff" option to create a final invoice of the full remaining balance – thanks!

There are times when we need to edit what the payment plan says. We also need to make sure the email that goes out is changed too.

It would be extremely helpful if the payment_intent event generated in Stripe included the metadata from the corresponding ClickFunnel order. This would allow us to reliably trace each payment back to its originating ClickFunnel order. Additionally, if the order includes any custom attributes, it would be beneficial to include those in the metadata as well.

We are trying to create an Invisible Funnel. If you recall, an Invisible Funnel is pay nothing now, and after you experience the event, training, or product, and you like it, then pay the agreed-on amount. We created an Invisible Funnel, however, we are running into multiple challenges. In setting this up and managing it... An invisible funnel requires a payment plan with an initial payment of $0, followed by subsequent payments of $X (in our case, $100). We can't we can't do a payment of $0 as the first payment. It says Payment AI and Stripe can do that. ClickFunnels can't. The way it is now, the best you can do is set up a two-payment plan. You can set up two payments. If they cancel during the trial period, you have to manually go in and cancel the whole transaction. It would be nice if the customer could self-cancel. If you cancel the transaction, it shuts off their access. Which is fine during the trial period. However, if they make it through the trial, you have to manually go in and stop the second payment before it charges. Whoa be unto you if you forget to do this or feel the wrath of the client. There is one more gotcha... If you cancel the second payment, it automatically shuts off their access. The simple solution might be either need a one-payment plan or the ability to delete the second payment without canceling their access to the training. Even though they are paying $0 upfront, we need to make sure the card is valid before giving them access to the training, or anyone could put in a fake card and get the training. We need to have it charge the card and not put the charge through to verify the card is real. All the manual processing is a nightmare for customer support. We really need the ability to control this in a workflow. The invisible funnel reverses the risk on the buyer. It is very powerful for not only growing your list but getting people in the boat that wouldn't pay straight up. If you know you have a great product, service, or event, it is a great way to go. Please upvote the Invisible Funnel functionality.

let us be able to translate elements such as countdown timer and order confirmation

Some countries do not have postal code at all... This is very confusing to some customers when they are asked to input postal code, which is something we dont have here.

I would like to have our paying members pay a reduced price for our products versus paying the non-member price.

In the order | Payments list, please show order number

I'd like to be able to create an order for say $5,000 and then charge monthly based on the results I drive for the client until the $5,000 is reached. Based on our agreement, the amounts could differ each month. It could be $500. It could be $200 or $1,000. But the payments would measure against the $5,000 maximum until they hit the agreed upon result. Essentially, take the existing payment link, and input a custom amount there towards the overall invoice. I could see this being useful for base + performance as well.

Currently, ClickFunnels enables sellers to send out payment invoices to customers, but there is no straightforward way for customers to update their credit card information on file through these invoices. This limitation poses a challenge when dealing with subscription payments, installment plans, or any scenario where a customer's saved payment method has expired or needs to be changed. Feature Proposal: Introduce a feature that allows sellers to send an email to customers containing a secure link to a portal where they can update their credit card or payment information on file. This portal should be user-friendly and ensure the security of sensitive financial data. Benefits: Improved Payment Collection: Facilitates timely payments by making it easy for customers to update their payment methods, reducing failed transactions due to expired or invalid cards. Enhanced Customer Experience: Provides a convenient way for customers to manage their payment information without the need for direct seller intervention or complicated processes. Increased Retention and Revenue: Minimizes payment-related churn by addressing one of the common reasons for subscription cancellations or missed payments. Use Case: A seller offers a product with installment payments. A customer's credit card on file expires, leading to missed payments. With this feature, the seller can send an email prompting the customer to update their payment information through a secure portal, ensuring the remaining installments are paid without further issues.