A successful subscription has an ACTIVEe mode.
When a transaction fails, its status switches to FAILURE mode.
Despite of the number of attempts configured, the merchant has to configure a "final status" for the subscription when all attempts have been executed:
- FAILURE: invoices for the following periods continue to be created and transactions can be processed
- UNPAID: invoices for the following periods continue to be created but transactions are not processed (note: they can be handled manually by the merchant, see "Manual Mode" below)
- CANCELED: subscription is cancelled, so nothing will be dealt with in the subscription.
A subscription status gets back to an "ACTIVE" mode, when the last invoice is payed (successful transaction).