Country detection
When you reach checkout, your country is detected automatically so you see the correct regional pricing and currency. You don’t need to set your country manually — the billing system resolves it from your account profile and applies the appropriate provider and rate.If your country is set incorrectly, update it in your account settings before
starting a checkout session.
Routing logic
How routing works
When you initiate a checkout or subscription change, the billing service resolves the payment provider based on your organization’s country code. You do not need to configure this — it is determined automatically from your account settings.1
Country detection
Your organization’s registered country is read from your tenant profile.
2
Provider resolution
The billing service matches your country code against the routing table to select the optimal provider.
3
Checkout
A checkout session is created with the selected provider in your local currency.
Routing table
If your country is not explicitly mapped, payments default to Stripe in USD.
Supported payment methods
Each provider supports different payment methods depending on the region:Purchase orders
Enterprise and government customers can pay via purchase order instead of card. Submit a purchase order from the console at Settings > Billing with:- A signed PO document (PDF upload)
- Billing contact and address
- PO number and expiration date
Testing in development
You can simulate different regions during development to verify that the correct provider is selected:Related
Billing overview
Plan tiers, rates, and usage management.
Rate limits
API rate limiting by plan tier.

