> ## Documentation Index
> Fetch the complete documentation index at: https://docs.solvapay.com/llms.txt
> Use this file to discover all available pages before exploring further.

# July 1, 2026 release

> Automatic credit top-up, unified provider onboarding and go-live, and console visibility for credit history and active plans.

## Automatic credit top-up

Customers can keep their credit balance topped up automatically. When a balance falls below a
threshold you set, SolvaPay charges a saved card and adds the top-up credits — no manual checkout.

* Configure auto-recharge from the customer manage view or during checkout: set a balance
  threshold and a fixed top-up amount, with an optional cap on the number of automatic recharges.
* Off-session declines are surfaced explicitly instead of failing silently, so you can prompt the
  customer to update their card.
* Top-up credits are added at the moment the charge succeeds, so a recharged balance is available
  immediately.

For `@solvapay/react` integrators, the `AutoRecharge` component and `useTopup` / `TopupForm` now
let you enable auto-recharge in the same top-up payment as the initial card charge — no separate
card-setup step. See the [React guide](/sdks/typescript/guides/react).

<Note>
  Set the top-up amount to at least your threshold amount. Thresholds and top-up amounts are held
  in your display currency and converted to credits at the live exchange rate when a recharge
  triggers.
</Note>

## Provider onboarding and go-live

Onboarding and go-live are now a single guided flow. You can connect an existing Stripe account or
create a new one, complete identity and business verification with clearer validation, and track
progress against a checklist.

* **Connect an existing Stripe account** through OAuth, or create a new connected account — the
  checklist adapts to the path you choose.
* **Guided KYC** with stricter field validation and clearer verification errors, so submissions to
  Stripe are less likely to bounce back.
* **Go-live runs in the background** with a live status indicator, and your completed steps sync to
  the home checklist and progress view.
* EU/UK company accounts are prompted for a VAT number, and identity-document uploads are validated
  up front (image formats only — PDFs are rejected for identity documents).

See [Go live](/get-started/go-live) for the full walkthrough.

<Info>
  Sandbox and production onboarding are kept separate. Placeholder details from sandbox testing are
  never carried into your live Stripe account.
</Info>

## Console visibility: credit history and active plans

The SolvaPay Console now surfaces more at a glance.

* **Credit history** appears on the provider dashboard, so you can see recent credit activity
  without opening each customer.
* **Active plan names** show on the customer list and customer detail pages, so you can tell which
  plan each customer is on directly from the list.

## Billing accuracy

Reported financial totals are now footed against their line items, so the totals you see always add
up to the sum of the underlying rows. See [Billing](/plans/billing).