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Current Product Limits

These are current product edges that matter when planning a workflow. Some limits are unsupported, some need support assistance, and some are not available as public self-serve controls yet.

Limitation Areas

Not supported

Current unsupported features, payment methods, and workflow limits.

Support-assisted

Items that may need Newie support, manual assistance, or account-specific review.

Public self-serve limits

Features that are not available for providers to configure themselves.

Not Currently Supported

  • Android provider app (Android is customer-only)
  • PayPal payments
  • Native discount codes
  • Native partial refunds
  • Redirecting a refund to a different card or bank account - refunds return to the original payment method
  • Marketplace or customer discovery
  • Invoicing without a service
  • Changing provider region after Stripe setup complete
  • Public self-serve API
  • Self-serve per-service currency changes
  • Built-in form builder beyond Terms of Service
  • Custom invoice fields such as NDIS codes, PO numbers, BPAY details, or extra line items
  • Custom branded or vanity URLs (e.g. newie.app/yourname) - store and payment links use system-generated URLs
  • Product ecommerce features such as inventory, carts, shipping, fulfillment, variants, and delivery-address collection. Providers can take payment for a physical product using a one-off purchase in manual or low-volume cases, but Newie does not manage the ecommerce operations around that product
  • Collecting customer address at checkout - name and email are collected; collect addresses via Chat, Welcome Email, or an external form if needed
  • Provider-side editing of an existing customer’s name - contact support
  • Provider-side correction of a customer’s email address - contact support if the email has a typo or the customer cannot access the account. Customers who can access their purchase can update their own email through the Customer Manage Link or Newie app
  • Requesting a customer’s email with Request email - available only for Sign in with Apple private relay hidden email addresses where the provider needs a direct email address to deliver the service
  • Pro-rata billing for customers joining mid-cycle - no automatic pro-rata calculation; use Intro Pricing’s Pay Upfront option or add a Setup Fee for the partial period
  • Backdating subscription billing start dates - start dates must be today or later
  • Bulk price changes for fixed-term services - update each fixed-term subscriber individually with Change Price instead
  • Depositing funds into Newie to cover a refund - refunds can only be drawn from available balance or handled by bank transfer with records kept
  • Reactivating fully expired subscriptions - once a subscription has fully expired, it cannot be undone; the customer needs a new payment link to subscribe again

Available Through Support or Manual Assistance

  • Service currency templates in supported selling currencies on request
  • Direct API/native integration requests can be discussed with Newie support where a deeper integration is needed
  • Complete data migration support on request
  • Billing in another supported service-selling currency by creating a support-assisted template

Not Currently Available in Public Self-Serve

  • Self-serve per-service currency selection
  • Broader direct/native integrations beyond the supported paths documented in Integrations
  • Multi-user team accounts
  • GST or tax calculation in Newie

Support Guidance

If a customer asks for an unsupported feature, explain the limitation, suggest the closest supported workflow, and direct them to Newie support if it may be handled manually or needs account-specific review. Last updated: 2026-06-29