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Understanding payment statuses in the 360Player platform

A reference for every status you'll see on contacts, invoices, and subscriptions in 360Player payments.

The 360Player payment system uses statuses in three places: on contacts and their assigned products, on invoices, and on subscriptions. This is the reference for what each status means.

Contact and assigned product statuses

When a product is assigned to a contact — either manually or through an invoice — it carries one of four statuses. You'll see them in the Contacts list and under Assigned products on a single contact.

  • Active — the product has been paid for, or assigned manually with a valid expiration date.

  • Open — an outstanding invoice exists for this assignment.

  • Past due — the invoice tied to this assignment is overdue and unpaid.

  • Expired — the assignment is no longer covered by a paid invoice or active subscription, or the manual end date has passed.

Invoice statuses

  • Draft — the invoice has been created but not yet sent. Drafts auto-send to the customer 15 minutes after creation, unless you click Send immediately.

  • Open — the invoice has been sent and is awaiting payment.

  • Paid — payment has been completed through the platform, or marked paid manually by an admin.

  • Past due — the due date has passed. Automatic reminders go to the customer.

  • Void — the invoice has been voided. No further payments or changes can be made. See Voiding an invoice.

  • Uncollectible — after several unsuccessful payment attempts, the invoice is marked uncollectible and reminders stop.

  • Refunded — a refund has been issued through the platform, or marked manually by an admin for payments processed outside it. See Refunding a payment.

Subscription statuses

  • Active — the subscription is running and will generate an invoice on each billing cycle.

  • Scheduled — the subscription is set to start at a future date.

  • Canceled — the subscription has been canceled and will not generate further invoices. See Reactivating a subscription.

  • Pending — the initial payment has not yet cleared. This applies to Adyen-connected clubs while the first charge is in progress.

  • Uncollectible — at least one invoice in the subscription is marked uncollectible.

  • Completed — for installment plan subscriptions, every scheduled payment has been completed.

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