Due to various reasons, you may need to pause a subscription for your customer, such as financial hardship, internal agreements, etc.
Pausing a subscription will stop any ongoing payments, and when resumed, pending payments will continue according to the defined schedule.
Follow these steps to pause a subscription:
- Expand the "Recurring Payments" section in the side navigation and click on "Subscriptions."
- Locate the subscription that needs to be paused.
- Click the ellipsis menu on the right of the subscription row and select "Pause."
- A dialog will appear for you to confirm the action. Click the "Confirm" button.
Once these steps are completed, the subscription will change to a "Paused" status, and no further payments will be executed until the subscription is resumed.
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