Billing
- Accounts
  - Account Lifecycle and Best Practices
  - Working with Accounts
    - Account Details Pane
    - Account Sales Tax Exemptions Pane
      Account-specific tax exemption based on country jurisdiction and code. Multiple tax exemptions are supported per account. When a customer with a tax exemption purchases a taxable product, Subscribe will not charge taxes if there is a tax exemption on the account for the applicable country or region.
    - Account Payment Methods Pane
      Payment Methods are the means by which a customer pays for purchases or in other words the account covers its transactions. Defined Payment methods are listed in the order of their preferred use.
    - Account Add Payment Method Pane
    - Custom Data
      Custom data lets you store merchant-specific data to Products, Rate Plans, Billing Plans, Season Sets, Subscriptions, Accounts, and Payment Methods as a pair of matched text strings, called name-value pairs. These name-value pairs can help you categorize and sort aspects of your objects. Use Name to define a category, and Value to define a specific item in that category. For example, you could use name-value pairs to track your sales teams. Define a name-value pair with Office as the Name and the city in which the office is located as the Value.
    - Grant Credit to the Account
      You can grant currency or token credits to an account using this page. Typically this is done in response to a customer service call. Account-based credits will be consumed by the next transaction that uses the currency or token on the account, either a subscription renewal transaction or a one-time purchase transaction. Credits granted to a subscription will be used first before account credits.
    - Revoke Credit
      You can revoke or take back all or some of the credit that was granted that has not been used.
    - Add Child to the Account
      Subscribe supports a two-level account hierarchy letting you establish parent and child accounts. This is to allow for customers who use your product or service as a family. A parent account can have multiple child accounts that share the parent account’s payment method. Parent/child accounts can also use different payment methods.
    - Account GDPR Erase
  - Viewing Account Info
- Subscriptions
- Chargebacks
- Transactions
- Invoices

Revoke Credit

You can revoke or take back all or some of the credit that was granted that has not been used.

To revoke a credit in the account or subscription:

Access the account from Billing > Accountsor the subscription from Billing > Subscriptions.
Go to the Credits Pane.
Find the relevant credit to revoke from the list.
Click the 3 dot action icon next to the credit listing and select Revoke.
The Revoke Credit dialog box appears.
Define the Revoke Credit fields as needed. Refer to the table below for guidance regarding the fields.
When you're done, click Submit. The credit is revoked and no longer appears in the Credits pane.
To see the revoke activity, From the Insights menu option, select Token Activity or Credit Activity as relevant.

Table 1. Revoke Credit Dialog Box
Field	Guidance	Relevancy
Remaining Credit	The unused credit remaining on the account.	Automatic
Amount To Revoke	Enter the amount to revoke. Can be any amount up to remaining credit amount.	Required
Note	Enter the reason for the credit revoke, and any other pertinent information.	Optional