Help Center

Docs

Billing Emails

The automatic emails Laureo sends about your subscription — receipts, payment failures, renewals, and pauses

Laureo emails your workspace administrators automatically as your subscription moves through its billing lifecycle. These are required account messages — they are sent to keep your subscription healthy and cannot be turned off in Email Preferences. Each is sent once per event, even if Stripe re-delivers the underlying webhook.

Payment receipt

Sent when a subscription payment succeeds. It shows the plan, the amount charged in your billing currency, the invoice number, and the billing period, with a link to the full hosted invoice. Trial conversions (your first charge at the end of a trial) also generate a receipt; when a $2.99 trial deposit was collected at signup, that first receipt notes the deposit credit applied to the invoice.

Trial deposit receipt

Sent right after you start a 14-day trial, when the one-time $2.99 trial deposit is charged at signup. It confirms the plan you chose, the $2.99 charged today with the date and the last four digits of the card, the subscriber email, the trial length and end date, and the plan price and billing frequency that begin after the trial. It states that the subscription auto-renews at that price and that the $2.99 deposit is credited to your first invoice, and it links to Settings → Company → Billing where you can cancel before the trial ends. Trial-denied signups, which pay the full plan price today with no deposit, do not receive this email.

Payment failed (dunning)

Sent when a charge fails. The message escalates with each retry: an early attempt asks you to update your payment method, while the final notice warns that the subscription is at risk. Stripe retries automatically for about three weeks; update your card from Admin → Billing to clear the failure.

Act before retries run out
If all retries are exhausted, the invoice is marked uncollectible and your subscription is paused. Updating your payment method and paying the outstanding invoice restores access.

Renewal reminder

Sent a few days before a subscription renews, with the renewal date, plan, and amount. To avoid duplicate messaging, this reminder is suppressed for workspaces still in a trial; the trial-ending email already covers that upcoming charge.

Trial ending

Sent 7 days and again 3 days before a trial converts to a paid subscription. Each reminder shows the conversion date and the amount your card will be charged (before any applicable tax). When a $2.99 trial deposit was collected at signup, the amount is shown with the deposit already netted out (for example, “$99.99 - $2.99 trial deposit credit = $97.00”), and each email includes a direct link to cancel before the charge.

Subscription paused

Sent if a subscription is paused after payment ultimately fails. It explains that AI features and billing are paused and links to Admin → Billing to resolve the outstanding invoice and reactivate.

Who receives them

Billing emails go to workspace administrators (Admin, Manager, Super Admin, and Sales Manager roles). Each unique admin email receives one copy per event. Because these are required account messages, they ignore optional-email opt-outs and the global unsubscribe.