Advanced Billing allows you to cancel dunning on past-due subscriptions. This allows a subscription’s state to be moved from past due to active without paying off any charges that are overdue.
For automatic subscriptions, the amount that was past due on the subscription will be retained and included in the charge upon the subscription’s next renewal. For remittance subscriptions on our Relationship Invoicing architecture, the invoice will no longer be eligible for dunning.
Canceling Dunning
From a past-due subscription's page, select “Cancel Dunning” from the subscription actions dropdown.
Select "Cancel Dunning" from an eligible subscription's actions
Review the dunning cancellation summary and confirm by clicking “Cancel Dunning”.
Select "Cancel Dunning" to confirm the dunning cancellation