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Support, Receipts, and Invoices

Where to contact BatchRouter, what to include in support requests, and how payment receipts differ from operational batch receipts.

Last updated May 7, 2026. For negotiated contracts, the signed agreement controls.

Support

Include
Workspace name, account email, API key label if relevant, batch id, checkout id, error reference, and the UTC time of the issue.
Urgent issues
Billing reconciliation, failed webhooks, production 5xx spikes, and provider-capacity incidents are prioritized over general product questions.

Receipts and invoices

Stripe receipt
Stripe Checkout sends payment receipts or paid invoice links to the billing email when receipt and invoice email settings are enabled in Stripe.
Platform ledger
The billing page shows wallet credits, reservations, top-ups, and settled charges. This is the operational wallet record for the workspace.
Business receipt
Completed batch pages include a business receipt that summarizes processed items, delivery state, exceptions, cost, and the next routing lesson.
Missing receipt
If the payment was successful but no receipt arrived, contact support with the billing email and checkout id so the Stripe record can be resent or reconciled.