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I have an application that uses the API route (https://support.billsby.com/reference/create-a-subscription-for-a-new-customer). It was working OK until now, but I haven't changed anything and the API is now returning the following error: { ["code"]=> string(40) "Subscription_Create_Invalid_PricingModel" ["name"]=> NULL ["description"]=> string(27) "Invalid FixedBillingDateDay" } The pricing model configured by the Billsby's panel is: ["pricingModel"]=> object(stdClass)#90 (16) { ["price"]=> int(1359) ["priceFormatted"]=> string(12) "$13.59 (AUS)" ["pricingModelId"]=> int(35271) ["frequency"]=> int(1) ["frequencyType"]=> string(6) "Weekly" ["freeTrial"]=> int(1) ["freeTrialFrequencyType"]=> string(6) "Weekly" ["contractTerm"]=> NULL ["contractTermFrequencyType"]=> string(10) "Unassigned" ["setupFeePrice"]=> NULL ["setupFeePriceFormatted"]=> NULL ["freeQuantity"]=> int(0) ["billingDateType"]=> string(17) "FixedDayOfTheWeek" ["fixedBillingDateDay"]=> int(7) ["fixedBillingDateMonth"]=> NULL ["proRateOption"]=> string(25) "DoNotChargeUntilNextCycle" } Can anyone help me with this issue?

This is the API that we are working with. https://support.billsby.com/reference/put-customer When passing all the fields with the card tokenizer I'm getting this error. { "StatusCode": 500, "Message": "Internall Server Error", "Error": "Value cannot be null. (Parameter \'source\')" }

Hi) I'm currently working on integrating your App and in API Documentation I can't find the method get discount and coupon. Could you help me?

My dashboards displays 4 cards that are expired. How can I view these individually so I can contact my customers?

When I try to add a card for my subscriptions I keep getting this message: There was a problem processing your payment Please try again later or try using a different card

Im a small business offering a physical package, on order packing day, I want to be able to view subscribers details based on what subscription they have chosen and easily see their names and addresses for mailing purposes.. without clicking on each person individually. How could I do this?

Does anyone have a timeframe for direct debit, ACH or eChecks support?

I am not able to process payments on my website I am not sure what the issue is. is there anyway to test out or have some check the settings ?

Hi, given a customerID and a subscriptionID, I want to get the Stripe payment identifier that I can use to lookup using Stripe's API. (Preferably "card_...")

Is there a way using Zapier to create an automation that texts the customer when a payment fails? I see there are automation that can be done for successful payments but nothing for failed payments.