When setting up SaaS subscriptions or rebilling for sub-accounts, you will now see an updated payment provider selection screen. It is designed to make the available options easier to understand from the first step.

What’s changed

Provider options are shown as cards

Payment providers are now displayed as cards with the provider logo, a V1 or V2 version label, and a short description of where billing data is stored (for example, your agency Stripe account vs. directly in Leadli). This makes it easier to compare options side by side.

Unsupported providers are clearly marked

Processors that cannot be used for SaaS subscription billing are now shown with a “Not supported” label, instead of appearing as selectable options that fail later in the setup.

A consistent setup experience

The provider selection screen now looks and behaves the same way whether you enable SaaS from the Manage Client panel, enable rebilling, use bulk actions from the Locations list, or create a new SaaS plan in SaaS Configurator.

Step progress is shown during setup

A step indicator (for example, “Step 1 of 3: Choose Payment Provider”) is now displayed so you can see where you are in the process and how many steps remain.

Bug fixes

Two issues that could prevent SaaS activation from completing have been resolved, including a silent error that could stop the plan selection screen from appearing and a case where reopening the setup could take you to step 2 instead of step 1.

Why this matters

Enabling SaaS or rebilling requires choosing how sub-account payments are processed. The updated layout provides clearer context so you can make the right choice the first time, and the consistent experience across entry points reduces confusion during setup.