Your monthly JeriCommerce bill is based on two things: the number of loyalty cards installed in customer wallets, and (if you use JeriCommerce's built-in loyalty) the volume of orders processed. Here's how each part works.

Billing Cycle

Your billing cycle runs on a 30-day rolling window starting from the date you activated your subscription — not by calendar month. For example, if you subscribed on March 15, your next billing date is April 14.

Subscriptions created on the 29th, 30th, or 31st of a month are billed on the 28th to keep cycles consistent across months.

Loyalty Card Pricing

Your wallet pass bill is based on the highest number of installed loyalty cards at any point during your 30-day billing cycle. JeriCommerce takes a daily snapshot of your active cards and bills for the peak count.

Each plan includes a base number of free passes. If you go over that limit, extra passes are billed in blocks of 1,000:

Plan Monthly base Included passes Overage rate
Growth €45 1,000 €25 per 1,000 passes
Advanced €145 1,500 €25 per 1,000 passes
Enterprise Custom Custom Volume discounts available

Loyalty cards that are uninstalled bring your active count down. Since billing is based on the peak count during the cycle, uninstalls after a spike won't reduce that cycle's bill — but they will lower future cycles.

Billing Examples

Example: Steady growth (Growth Plan)
- Your peak active passes during the cycle: 1,800

Bill: The first 1,000 are included. The remaining 800 trigger 1 block of 1,000 passes → €25 overage.

Example: Spike then uninstalls (Growth Plan)
- Day 5: You hit 1,500 active passes (peak) - Day 20: 300 passes uninstalled, bringing the count to 1,200

Bill: Based on the peak of 1,500. The first 1,000 are included, the remaining 500 trigger 1 block → €25 overage.

Example: Under the limit (Advanced Plan)
- Your peak active passes during the cycle: 1,400

Bill: All 1,400 are within the 1,500 included passes → no overage.

Transaction Pricing

If you use JeriCommerce's built-in loyalty engine to manage points, rewards, and tiers, your monthly bill also includes a fee based on order volume.

Transaction fees only apply when JeriCommerce is your primary loyalty platform. If you use an external provider like LoyaltyLion, Smile.io, or Yotpo and only use JeriCommerce for wallet passes, you are not charged for transactions.

What counts as a billable order?

JeriCommerce only counts identifiable orders — orders linked to a customer profile through their email address. Anonymous guest checkouts that don't match a loyalty program customer are not counted.

Pricing by plan

Each plan includes a base number of identifiable orders per billing cycle. If you go over that limit, extra orders are billed in blocks of 100:

Plan Included orders Overage rate
Growth 400/mo €20 per 100 orders
Advanced 2,000/mo €5 per 100 orders
Enterprise Custom Volume discounts available

Example (Advanced Plan): If your store processes 2,250 identifiable orders in a billing cycle, the first 2,000 are included. The remaining 250 trigger 3 blocks (partial blocks count as full), so the overage is 3 × €5 = €15 extra for that cycle.

Want to estimate your next bill? Use the Pricing Calculator to see a breakdown based on your plan and usage.

Review Your Invoice

To see your upcoming bill, go to Settings → Subscription in the JeriCommerce admin app.

You'll find a breakdown of all loyalty cards and transaction charges included in your current billing cycle.