Life Cycle

The figure below shows the States of the Subscription.

Subscription States

The table below list the various statuses that our Subscription can have during its life cycle.

Status	Description
MANDATE REGISTRATION	Authorizes automatic recurring payments for a subscription.
CREATED	Subscription is created after receiving approval from the end-user.
EXPIRED	The subscription moves to this state if no callback is received from the bank after mandate creation.
TRIAL	Subscription starts in a trial state; after mandate approval, it transitions to this state.
INACTIVE	The mandate creation fails due to a failure response from the bank.
ACTIVE	Subscription is in an active state and can be presented to the customer.
DEBIT SCHEDULED	Debit is scheduled. Only applicable when debit date is more than 48hrs from current timestamp. `Note`: If the initial debit attempt fails, Plural will automatically retry the transaction. If all retry attempts are exhausted without a successful debit, the status will change to 'Debit Failed.' The process will then resume.
DEBIT FAILED	Plural's retries for debit execution fail twice, moving the subscription to this state.
HALTED	After exhausting all retry attempts by both the merchant and Plural, the subscription enters the HALTED state. No further actions can be performed while in this state.
RESUMING	Intermediate stage where a subscription transitions from PAUSED or HALTED to RESUMED.
RESUMED	The subscription transitions to this state when either the merchant or the customer resumes it from a PAUSED or HALTED status.
REVOKE INTIATED	The merchant or customer initiates the cancellation of the mandate.
CANCELLED	The subscription is successfully cancelled after receiving a callback confirmation from the bank.
COMPLETED	Upon reaching the subscription's end period, the mandate transitions to this final state.