Checkout

Payment setup

This page shows exactly what the customer pays for, where payouts go, and what still needs to be activated before real money can be collected.

Choose what to charge for

Payments are ready to configure, but not live yet.

Where the money goes

  1. 1. Customer pays by card or local payment method.
  2. 2. The payment provider handles receipt, tax on the sale, refunds, and fraud checks.
  3. 3. Net payouts are sent to your verified business bank account.

Recommended provider

Paddle fits TaxPilot CH because it is a digital SaaS product and can handle payment tax, invoices, refunds, and payout onboarding for a Swiss-facing product.

To make checkout real, confirm in chat that you want Paddle enabled. A test environment is created first; live payments require business verification.

← Back to review