Hello,
I’m working with Square’s subscription management system and need some clarification regarding how cancellations due to non-payment are handled.
If a customer’s subscription is canceled because of failed payment attempts, does Square automatically stop generating invoices for that subscription? Specifically:
- When a subscription is canceled due to non-payment, will future invoices stop being generated for that subscription?
- Are there any specific configurations or settings that I need to be aware of to ensure that invoicing ceases upon cancellation?
I’ve reviewed the documentation but didn’t find detailed information on this topic. Any insights or guidance would be greatly appreciated!
Thank you!
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