Pause, modify, or cancel a subscription

View a client's pricing options

From a client's profile, you can see every pricing option — memberships, packages, subscriptions, and bundles — that's been granted to them. Each row summarizes the option at a glance.

Field	What it shows
Name	The membership name, how often it's billed, and when the next invoice generates.
Status	The current status of the membership or package.
Remaining	How many sessions are left on the package.
Exp/Renewal	The next billing date for active memberships; the cancellation date for canceled ones; the date a trial converts to paid; the activation date for a future membership; or the expiration date for a package (if applicable).

Package details

Tap into any package or subscription to see its full details.

Field	What it shows
Type	Whether the option is a package, subscription, and so on.
Status	The current status of the membership.
Credits	How many credits remain on the pricing option.
Customers	The client's first and last name.
Started	The date the option was activated (usually the first purchase date).
Terms (subscriptions only)	How often the subscription is billed.
Current period (subscriptions only)	The current cycle of the membership.
Expires	When the pricing option expires.
ID	A unique identifier for each pricing option, so you can tell apart multiple purchases made from the same option.

Pause a subscription

Pausing stops billing temporarily while preserving the client's membership. When the pause ends, billing resumes automatically.

1. Go to Customers → Clients → open the client's profile
2. Find their subscription
3. Click Pause subscription
4. Set the pause duration (or an end date for the pause)

Pause fees: If you want to charge a reduced rate during a pause (e.g., a $10/month hold fee), configure this in the pricing option settings under pause settings. The hold fee bills instead of the regular membership charge during the paused period.

Why a "Canceled" charge can appear while paused: During a free pause (no hold fee), each billing date still generates an invoice that Arketa immediately voids — no payment is collected. This voided invoice shows in the client's payment history with a Canceled status. A Canceled line means no charge was made and no money left the client's account. If a client thinks they were charged while paused, open their Payments tab and confirm whether the charge shows as Succeeded (a real charge) or Canceled (voided, no charge). A pending amount on a bank statement after a paused billing date is usually a temporary authorization that drops off within a few business days, or a separate earlier charge.

Choose how long to pause

When you pause, choose how long the pause should last. Pick one of three pause types.

Pause type	What it does	Charging behavior
Indefinitely	Pauses the subscription with no end date. To resume, you unpause it manually.	The client isn't charged again until you unpause.
Number of cycles	Pauses for a set number of billing periods.	Billing resumes automatically, and the client is charged again, once that many cycles have lapsed.
Until a custom date	Pauses payment collection until the date you set.	The client is charged on the first billing cycle after the pause end date.

Set the pause behavior

When you set the pause duration, you also choose a Pause behavior that controls whether the client can use their remaining credits while the membership is paused.

• Allow customer free access — the client keeps using their credits during the pause but isn't billed.
• Block customer access — the client can't use the credits on their account while paused.

If you turn on Block customer access during paused period, Arketa automatically compensates the client for the unused days they've already paid for: those days are granted as a free trial on the first billing cycle after the subscription resumes, and the client's next invoice date reflects that free-trial period.

The optional Adjust billing date after pause checkbox does the same thing on its own — it rolls the client's already-paid remaining days into a free trial on their next billing cycle after the pause.

Pausing edge cases

Pausing one subscription doesn't affect a client's other subscriptions or packs. If a client has more than one — say a Bronze and a Platinum membership — pausing Bronze leaves Platinum billing as normal. If a client needs more than one paused, pause each subscription separately.

Change the next billing date instead of pausing

Instead of pausing, you can push back when the client is next charged. This is a clean alternative to pausing until a specific date, and unlike a pause the client keeps full access to their credits and the platform during this window.

1. Open the client's subscription
2. Select Change Next Billing Date
3. Pick the new date you want the client to be charged

Modify a subscription

You can change a client's subscription to a different pricing option — useful when a client wants to downgrade, upgrade, or switch membership tiers.

1. Open the client's profile
2. Click into their active subscription
3. Select Change Subscription
4. Choose the new pricing option
5. Confirm

The change typically takes effect at the next billing cycle, though this depends on your settings.

Edit the price or credits directly

Beyond switching to a different pricing option, you can edit the amount charged or the credits remaining on the client's current subscription.

1. Click into the subscription
2. Select Edit
3. Change the Amount or Credits remaining
4. Select Save Subscription

Cancel a subscription

Subscriptions are only canceled when a client or staff member explicitly cancels them. Arketa never automatically cancels a subscription — even if a payment fails and all retry attempts are exhausted, the subscription moves to "Past due" status rather than being canceled. This gives you the opportunity to recover the payment and retain the client.

Staff-initiated cancellation:

1. Open the client's profile

2. Click into the subscription

3. Select Cancel subscription

4. Choose whether to cancel:

   • Immediately — access ends now
   • At end of billing period — client keeps access until their current paid period ends
   • After a number of billing cycles — keep the membership active for a set number of full billing cycles (1–12), then cancel. The subscription keeps renewing and billing through each chosen cycle and then cancels on a billing-cycle boundary, so every paid renewal is fully used and the client is never charged for a period they don't receive. Use this when you need to keep a membership active a little longer before it ends.

Client-initiated cancellation: If you've enabled self-cancellation, clients can cancel from their account. See self-cancel.

Why a cancellation can produce a prorated invoice

Setting a future cancellation date that falls before the client's next billing date produces a prorated invoice. The client is still billed on their normal billing date, but only for the partial period up to the cancellation date.

What happens to credits when cancelled

• Unused credits from a credit-based membership remain on the client's account until they expire
• Unlimited memberships — access ends at the cancellation date
• If you refund the current billing period, any credits used during that period may be reversed

Cancellation during a commitment period

If a client has a minimum commitment (e.g., 3 months) and wants to cancel early, Arketa enforces the commitment period. They may need to pay out the remaining months depending on your policy — this is configured on the pricing option.