Billing
- Accounts
- Subscriptions
  - Subscription Lifecycle
  - Working with Subscriptions
    - Subscription Details Pane
    - Subscription Account Pane
      The customer account details. The subscription is associated with one account and that account cannot be changed. Other parameters such as payment method can be edited.
    - Subscription Items Pane
      Subscription Items are the Products and services included in the subscription. In order to enable the field, ensure that you selected the relevant currency in the Currency field that is part of the details pane.When editing Subscription Items that are active, note that additional fields are added.
    - Subscription Billing Plan 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.
    - Make a Payment to Subscription
      A two-step process, which allows you to first define the invoice being paid and then perform the payment. The Make Payment action is enabled when a due or overdue invoice is associated with the Subscription.
    - Grant Credit to a Subscription
    - Revoke Credit
      You can revoke or take back all or some of the credit that was granted that has not been used.
    - Pause a Subscription
    - Resume a Subscription
    - Cancel a Subscription
  - Viewing Subscription Info
- Chargebacks
- Transactions
- Invoices

Resume a Subscription

Resume a paused Subscription and restart service entitlements as defined in the Subscription associated billing plan, or any active products. The subscription resumes based on the defined date.

To resume a subscription:

Access the subscription from Billing > Subscriptions.
Click Resume Subscription in the Actions Panel.

Note: Resume Subscription button is active only if the current subscription state is either Paused or Pending Pause.

The Resume Subscription dialog box appears.
Define the fields as needed. Refer to the table below for guidance regarding the fields.

Table 1. Resume Subscription Dialog Box
Field	Guidance	Relevancy
Keep Current Billing Date	Select this to resume the subscription without resetting the billing cycle. It sets the original billing date as defined in the Subscription. This is the Default value.	Required
Make today the new billing date	Select this to resume the subscription and reset the billing cycle, starting the day of resume request.	Required

Click Resume Subscription in the Resume Subscription dialog box.
The subscription is resumed and reset to an Active state.