Go to Subscriptions and then select Paused status from the Subscription Summary Table.
Suppose you have updated your customer’s default card information or have received a new card number from our account updater. In that case, you can resume a suspended subscription to continue with scheduled billing.
You can update the default card for the customer by going to Customers and updating the card. When you resume a subscription, your customer will be billed for the previously missed payments within 60 days of the subscription being suspended. Be aware that if you are resuming after a few missed cycles, the customer will be charged for all the missed billing instances on a single day.
To resume a subscription:
- Click on the subscription you want to resume.
- On the Subscription Details page, click Resume Subscription under Actions.
- Confirm that you want to resume the subscription by clicking Ok.
