Walk through the initial billing setup to unlock all Camper BMS features.
The Billing Setup Flow
Step 1: Billing Address
You are directed to the Billing Address page.
Start typing your address to use the Google Places autocomplete, or click Enter Address Manually to fill in fields individually:
Address Line 1
Address Line 2
City
State/Territory (dropdown for Australian states: VIC, NSW, QLD, SA, WA, NT, TAS, ACT)
Postal Code
Country (set to AU and read-only)
Click Continue to Payment Method.
Step 2: Payment Method
The Stripe payment form loads.
Enter your payment details.
Check the box to acknowledge the billing terms set out in Section 5 of the SaaS Agreement (links to the agreement).
Click Submit.
Step 3: Processing
The system processes your payment method and creates a Stripe customer profile for your organisation.
What Gets Unlocked
Once billing is set up, you gain access to:
Payment gateways (accept customer payments).
API access (additional fees apply).
SMS messaging (additional fees apply).
Custom domain setup.
If Something Goes Wrong
If there is an error during setup, you are shown an error page with a Get In Touch link to contact support. Common issues include:
Declined card.
Incorrect card details.
Bank security blocks.
Try again with correct details or a different card.