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?
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