Your customer registers a card or MobilePay once. After that the invoice is created, the amount is collected and the payment is booked — every period, on the date you set.
Several hundred companies have automated their flow with Rieck.
The routine
Three steps that used to be done by hand
The invoice is created on the day. The agreed amount, interval and VAT rate become a real invoice on your own letterhead, with a number of its own.
The amount is charged to the card. The card or MobilePay is charged on the due date. Your customer sees one line on a statement and gets on with the day.
The entry lands in your ledger. The payment is matched to the right customer and invoice, and the entry is written back to your accounting system.
How it works
The subscription runs until you stop it
Sign-up
Your customer approves the payment once
Card or MobilePay, in a few seconds. The card itself sits with the payment provider, and you see only the last four digits — enough to recognise the card, too little for anyone to use.
Card or MobilePay in seconds
The card is stored with the payment provider
You see only the last four digits
Held by the provider•••• •••• •••• 4079CardholderNordlys Studio ApSExpires04 / 28
Registered12 JanuaryOnce and for all
The invoice
Every period gets an invoice of its own
The amount, interval and VAT rate become an invoice with a sequential number, sent on your own letterhead. It enters reminders and reconciliation exactly like every other invoice you issue — so your auditor can follow the run, and an unpaid collection can move on without being set up from scratch.
Sequential numbering in one unbroken run
Sent on your own letterhead
With the customer before the money is taken
Subscription invoiceNordlys Studio ApSDKK 1,499.00March 2026 · due 15 March
14 created this year
The failed collection
A failed collection gets another attempt
Cards expire and accounts run dry — it happens to every subscription business. So Rieck tries again after three days, asks your customer for a new card, and sends the reminder if the amount is still open. You only hear about it if it keeps happening.
A new attempt after three days
The customer is asked for a new card
Reminder ready if the amount is still open
Nordlys Studio ApS · DKK 1,499The run continues past the failed collection
1 Jan1 Feb1 Mar4 Mar1 Apr
The overview
Every subscriber on one screen
How many agreements are running, what they are worth per month, and what goes out next — gathered on one page. An agreement can be paused and picked up again, without the subscriber having to be set up from scratch.
Recurring value per month
Next issue date with its agreement
Active, paused and stopped kept apart
Subscribers126 active · DKK 184,900/mo
Nordlys Studio ApSNext 1 Apr1,499Active
Bergstrøm A/SNext 3 Apr2,400Active
Holm & SønRetry 4 Apr899Failed
VestergaardSigned up today1,200New
The price
Pick the plan that matches your volume
There are four plans. The lowest has no fixed monthly price, and the payment fee is at its highest there; every step up brings the fee down. The card cost is already part of the rate, and none of the four puts a ceiling on how many subscribers you can run.
Four plans — the fee drops with every step up
The card cost is part of the rate
Unlimited subscribers on all four
Payment feeIt falls the higher the plan
No Cure No PayHighest feeStandardLowerProLower stillAdvancedLowest
More than subscriptions
Memberships, retainers and instalments are set up the same way
A fixed interval, or a larger amount split across several collections — both are set up in the same place. And your customer stays inside your world the whole way.