Review and StartNeed help? Contact1Start
2Agreement
3Stripe
4Verified Welcome
5Onboarding
Review Your Membership
Make sure everything matches before you continue.
Review the membership, scope, agreement, and secure Stripe handoff before payment.
TransactionsUp to 2,000/month
Financial accountsUp to 5
InvoicesUp to 250/month
Membership termMonthly
Coverage rule: One legal entity and one bookkeeping file per membership.
What you are starting.
Included monthly work
- Books kept current within the agreed Gold capacity.
- Approved invoices created and sent within the agreed rules.
- Monthly Financial Snapshot with visible status and open items.
Important boundaries
- Historical cleanup or catch-up is separate.
- Payment activates onboarding; it does not start bookkeeping service.
- No card or bank credentials are collected by Revenue Alchemy.
Accept the scope, then continue to Stripe.
Membership agreement
Review Membership Agreement ↗Account required before agreement and payment.
Create an account or sign in first. After email verification, you will return here with the Gold membership still selected.
Hosted Stripe Checkout
Payment happens securely in Stripe.
Stripe Checkout requires your billing address and payment details. Phone numbers, sensitive documents, and account access are not collected through Checkout.
Each attempt creates a fresh Stripe Checkout Session. A redirect or email receipt alone never activates onboarding.Service-Start Requirements
Pending, not completed yet.These come after payment.
Onboarding completed
Required access and records reviewed
Cleanup/setup resolved
Invoice contacts and approval rules confirmed
Service-start date confirmed
After Revenue Alchemy verifies payment server-side using trusted Stripe status, the membership becomes Active-Onboarding. Active-In Service comes only after every service-start requirement is cleared.