Managing past due Invoices is now easier with the Chargify collections status. This new invoice status allows you to better manage invoices who have passed through the dunning process without a successful payment being collected but are not ready to close the invoice. This invoice status is used when still attempting to collect payment after dunning concludes.
Note: Collection status for invoices is available regardless of your subscription status.
To turn this on for your site, please contact your Customer Success Manager or the Chargify Support team.
For more information, please see our documentation >