My business works primarily with subscriptions. If a payment is declined and I then pause the account, once reactivated, will it still show as denied and mark the payment past due??
Scenario: Customer A joins a subscription for $100 a month on Feb. 12
Customer A’s payment is declined twice for the April 12 payment
Business pauses subscription
Customer A makes cash payment to business
Business re-activates Customer A’s subscription on May 2
Will Customer A’s June 12th payment be charges as $100, or $200?
