Subscription Lifecycle & Payment Methods

Open Billing and review the current subscription and payment-provider details before cancelling or resuming.

1. 1
   Open Billing and review your subscription status and invoices.
2. 2
   Use the available checkout, customer portal, cancel, or resume action that matches your decision.
3. 3
   Return to Billing and confirm the updated status and feature access.
4. 4
   Open the billing record to check the effective status and dates.
5. 5
   Confirm that staff can still reach the features needed for current work.

If the subscription state is unexpected, preserve the displayed billing evidence for the account owner.

A change made with the payment provider may take time to appear; check KariVast before assuming access changed.

WARNING: Cancel or resume through the supported billing action and verify the returned subscription. Check the subscription shown in KariVast after making a billing change; access may not change immediately.