API Overview

About This Guide

Recent Revisions to This Document

Introduction to Payment Center

Access Payment Center

Process Your First Payment

Understanding Transactions
- Transactions List Overview
- Taking Payments Overview
  - Take Quick Payments
  - Take Itemized Sales
- Refund Transactions
- Void Transactions
- Capture Authorizations
- Handling Transactions Held for Review
  - Accept Transactions Held for Review
  - Reject Transactions Held for Review
- Sending Transaction Receipts
- Transaction Management Best Practices

Understanding Invoices
- Invoice List Overview
- Creating Invoices
  - Create Single Item Invoices
  - Create Itemized Invoices
- View Invoice Details
- Edit Invoices
- Send and Resend Invoices
- Cancel Invoices

Understanding Pay by Link
- Pay by Link List Overview
- Using Pay by Link
- Create Payment Links
- Edit Payment Links
- Activate Payment Links
- Deactivate Payment Links
- Share Payment Links

Subscriptions
- Create Subscriptions
- View Subscription Details
- Suspend Subscriptions
- Reactivate Subscriptions
- Cancel Subscriptions

On This Page

Suspend Subscriptions

Temporarily suspend subscriptions.

Use suspension for temporary pauses in a subscription.

When you suspend a subscription, billing stops immediately. All subscription data is preserved, and the subscription can be reactivated.

To prevent billing conflicts, subscriptions cannot be suspended within 10 minutes before or after payment processing.

To suspend a subscription:

Choose

Payment Center

Subscriptions

.

Choose the subscription to suspend.

Click or tap

Suspend

.

Confirm the suspension.

RESULT

The subscription is suspended and billing stops immediately.

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