Setting Subscription Cancellation Defaults

You can set defaults actions for when a subscription is cancelled.

1. Go to Settings  > Configurations.
2. In the Subscription settings section, click Manage.
3. For the Cancelling subscriptions section, choose when to cancel the subscription, either immediately or at the end of the current billing cycle.
4. Turn on the option to generate a final invoice to settle the remaining balance with refunds or charges.
5. Set your cancellation policy to one of the following:
   Invoice the whole cycle
   Wait until the end of the current cycle and invoice the whole cycle
   Invoice only what was consumed
   Wait until the end of the current cycle and invoice only what was consumed
   When the subscription is cancelled by the client 
6. If the subscription is paid in advance, select what to do with that balance:
   Do nothing – No refund
   Refund remaining days of cycle
   Save as credit