Cancel subscriptions for qualifying payments and log them
Cancel subscriptions for qualifying payments and log them
Your one-time payments that should cancel a following subscription create manual work for billing staff. It cancels the subscription and logs the payment so billing reconciles before the next run.
Overview
When a qualifying one-time payment should stop a recurring plan, manual cancellation and logging create reconciliation gaps and extra work for billing staff. This flow cancels the subscription and writes the transaction to your ledger automatically, letting finance reconcile before the next billing run.