Suspension

Automated & Manual Suspension settings / setup

9 articles

Automated SuspensionAutomated account suspension is a feature that automatically places a customer's account on hold based on predefined rules, such as late payments or an exceeded credit limit.

How to Set Up Automated Account SuspensionsAutomate account suspensions for customers with overdue payments. This feature helps you manage outstanding balances and enforce your payment policies with minimal manual effort

Automate Account Suspension for Overdue PaymentsAutomate account suspensions for customers with overdue payments or exceeded credit limits. This feature helps you manage outstanding balances and enforce your payment policies with minimal manual effort

Automate Account Suspension Exceeded Credit LimitsAutomatically suspend a customer's account when their balance goes over their designated credit limit. Setting up this automation helps you manage financial risk and reduces the need to manually track…

Automated Suspension: FAQs & TroubleshootingAnswers to common questions about automated suspension, including why accounts suspend, why they may not restore after payment, and how billing settings like proration impact behavior.

Manually Suspend an Account

Prorate Billing for Suspended AccountsThis guide shows you how to set up suspension proration for a customer's account. Following these steps allows you to control whether a customer is billed for services during a…

Customer's Suspension HistorySee a detailed log of when an account was suspended or unsuspended, and whether the action was performed by a user or by the automated system.

Setting Up Email Alerts When Accounts Are Suspended or UnsuspendedExplains how to request these alerts to be configured from Sigma reporting.