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Last updated on Aug 27, 2026
The Cancel Dunning action lets you move a Subscription from past due back to active by stopping the dunning process. Use it when you have resolved a payment problem outside Advanced Billing and want the Subscription to stop chasing the customer.
Cancelling dunning stops the process. It does not write off what is owed:
Cancelling dunning suits the case where you have decided the balance should stop being chased, most often because you have agreed to carry it to the next renewal.
If the payment method itself is the problem, see Update Subscription Payment Method so the next retry succeeds instead.
Important: If the customer has already paid by another route, record that payment before cancelling dunning. Cancelling dunning does not clear what is owed, so an unrecorded payment can be collected again at the Subscription's next renewal.
To cancel dunning on a Subscription
From a past-due Subscription's page, select Cancel Dunning from the Subscription Actions drop-down.
Select "Cancel Dunning" from an eligible Subscription's actions
Review the dunning cancellation summary, then confirm by clicking Cancel Dunning.
Select "Cancel Dunning" to confirm the dunning cancellation
The summary screen is worth reading rather than clicking past: it states which of the outcomes above applies to this Subscription.
For a Subscription that belongs to a Subscription Group, cancel dunning from the group's primary Subscription. This cancels dunning for every Subscription in the group at once; the option isn't available directly from a non-primary Subscription's page.
For a broader look at how the dunning process runs before you get to this point, see Understanding How Dunning Works.
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