Choose the right link
Sending the original service checkout link to fix an overdue payment can lead the customer into a new purchase instead.
Resend a Customer Manage Link
- Open the customer’s subscription in Subscribers, or their plan in Instalment Plans.
- Open its
...menu and choose Customer Manage Link. - Copy or share the link with the customer.
Share a Customer Payment Link when needed
Check the invoice first. If it is still Pending or Processing, wait for the result before asking the customer to pay it again. Open the invoice or failed one-off purchase, choose Customer Payment Link, then copy or share it. Use this when the customer needs to act on one payment.Allow customers to pause or cancel
In Sell → Services, open the subscription service and choose Edit. Turn on Customers can Pause, Customers can Cancel, or both. If a control is off, the customer cannot complete that action themselves. Newie may show the action and direct them to contact you. Instalment plans do not use subscription self-pause or self-cancel controls. If you need to pause or cancel on the customer’s behalf, follow Manage Subscriptions.If the link does not solve the problem
Return to the exact purchase or invoice in Newie and check its current status. A subscription can be canceled while an earlier invoice is still unpaid. Check whether that invoice still needs to be paid or voided.- For an overdue invoice, follow Failed Payments & Overdue Invoices.
- For invoice statuses or receipts, use Invoices.
- For instructions the customer can follow, share Manage a Purchase or Fix a Payment Issue.
