SOP: Speaker Application, Billing, and Management Flow 1. Speaker Application Approval Process 2. Post-Approval Setup 3. Billing and Payment Collection A. New Customer (No Existing Stripe Account): B. Existing Customer (Already in Stripe) 4. Managing Speaker Status Based on Payments A. Payment Success: B. Payment Failure or Subscription Cancellation: C. Renewal: 5. Ongoing Subscription Management…
Read more: Standard Operating Procedures