API Overview

Recurring Billing Developer Guide
- Recent Revisions to This Document

Introduction to Recurring Billing
- Account Validation (Pre-Authorization)

Subscriptions
- Subscription Prerequisites
- Subscription Statuses
- Zero-Amount Authorizations
- Assigning a Subscription Code
- Subscription ID
- Overriding a Plan
- Creating a Subscription with an Existing Plan
  - Required Fields
  - REST Example: Creating a Subscription with an Existing Plan
- Creating a Subscription with Plan Overrides
  - Required Fields
  - REST Example: Creating a Subscription with Plan Overrides
- Creating a Fully Customized Subscription with a One-Time Plan
  - Required Fields
  - REST Example: Creating a Fully Customized Subscription with a One-Time Plan
- Creating a Follow on Subscription from an Existing Transaction
  - Required Fields
  - REST Example: Creating a Follow on Subscription from an Existing Transaction
- Retrieving Details for Follow on Subscription Creation Based on Existing Transaction
  - REST Examples: Retrieving Details for Follow on Subscription Creation based on Existing Transaction
- Retrieving a List of Subscriptions
  - REST Examples: Retrieving a List of Subscriptions
- Retrieving a Subscription
  - REST Examples: Retrieving a Subscription
- Retrieving the Next Subscription Code
  - REST Examples: Retrieving the Next Subscription Code
- Amending a Subscription
  - Amendable Fields
  - REST Example: Switching a Subscription to a Different Plan
- Reactivating a Suspended Subscription
  - REST Examples: Reactivating a Suspended Subscription
- Suspending a Subscription
  - REST Examples: Suspending a Subscription
- Canceling a Subscription
  - REST Examples: Canceling a Subscription

Additional Features
- System Retry Logic
- Merchant-Initiated Transactions
- Customer Notifications
- Decision Manager Integration
- Account Updater Integration

Testing

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

On This Page

Suspending a Subscription

You can suspend a pending, active, or delinquent subscription. Subscriptions cannot be suspended 10 minutes before or after a payment begins processing.

Follow these steps to suspend a subscription:

In the endpoint path, include the subscription ID that you received when you retrieved a list of subscriptions.

Send the request to the recurring billing endpoint:

Production:

POST https://api.cybersource.com/rbs/v1/subscriptions/{id}/suspend

Test:

POST https://apitest.cybersource.test.com/rbs/v1/subscriptions/{id}/suspend

Check the response message to make sure that the request was successful. A 200-level HTTP response code indicates success.

For information about response codes, see

Transaction Response Codes

.

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