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Billing Management

The Billing section gives administrators full control over tenant subscriptions — view status, suspend, reactivate, cancel, or force-renew any subscription.

Navigate to Admin → Billing → Billings.


Subscription List

The billing list shows every subscription across all tenants.

Subscription List

ColumnDescription
TenantSubdomain of the tenant
PlanSubscription plan name
StatusCurrent billing status
PeriodCurrent billing period start → end
AmountSubscription price
Auto-RenewWhether auto-renewal is enabled
TrialTrial end date (if on trial)

Subscription Statuses

StatusMeaning
activeSubscription is live and the tenant has full access
inactiveSubscription has not yet started or was deactivated without a cancel action
suspendedSubscription is paused — tenant LMS is still accessible to the owner, but restricted
cancelledSubscription was deliberately ended — no further charges

Viewing a Subscription

Click any billing row to open the subscription details.

Billing Detail

The details page shows:

  • Full subscription timeline (created, trial end, period start/end)
  • Payment history and invoices
  • Subscription actions

Subscription Actions

Suspend

Pauses the subscription. Use this when a payment fails and you want to restrict the tenant's access without cancelling.

Click Suspend on the billing detail page and confirm.

Reactivate

Restores a suspended subscription to active. The billing period does not reset — it continues from where it was.

Click Reactivate and confirm.

Cancel

Ends the subscription permanently. No further charges will be made. The tenant record remains in the system but the billing status becomes cancelled.

Click Cancel and confirm.

Note: Cancelling a subscription does not delete the tenant or their LMS data.

Renew

Forces an immediate renewal of the subscription, extending the current_period_end by one billing cycle. Use this to manually extend a subscription (e.g. after an offline payment).

Click Renew and confirm.

End Trial

Immediately ends a trial period and transitions the subscription to the next state. If a payment method is on file, a charge is attempted. Otherwise, the subscription status depends on your billing settings.

Click End Trial and confirm.


Invoice History on a Billing

From the billing detail view, scroll down to the Invoices section to see all invoices linked to this subscription.

Click any invoice to view it, or see Invoice Management for more actions.


Filtering Billings

Use the filter bar at the top of the billing list to search by:

  • Status (active / suspended / cancelled)
  • Plan
  • Date range (period end)