Skip to main content

What is this?

Platform Subscriptions (shown on the page as Master Subscriptions) is the central view of every subscription across your platform — which users are on which plan or add-on, their billing cycle, and their current status. Platform administrators use it to track subscription activity, approve manual payments, and catch data problems early. Full Platform Subscriptions page
This page requires the platform:manage permission.

What can I do here?

  • See summary tiles: Total Subscriptions, Active, Pending, and Expired
  • Search by username or plan name
  • Filter by status (Active, Pending, Expired, Failed, Cancelled) and by type (Plan or Addon)
  • Filter by flag to find subscriptions with data problems
  • Review each subscription’s user, plan or add-on, dates, status, and Billing Cycle (Monthly, Quarterly, Yearly, or Lifetime)
  • Approve or Reject a pending subscription that was paid with the Manual provider
  • Edit a subscription’s provider and reference ID
  • Export subscription data for reporting

How to use it

Find and review subscriptions

  1. Go to Platform → Platform Subscriptions.
  2. Click a summary tile (for example Pending) or use the status and type dropdowns to narrow the list.
  3. Type a username or plan name into the search box.
  4. Read each row: User, Subscription, Subscription Details, Status, Flag, Billing Cycle, and Actions. The subscriptions toolbar showing the status, type, and flag filters with the summary tiles above

Approve or reject a manual payment

When a customer pays through the Manual provider, their subscription stays Pending until you review it.
  1. Filter the list by Pending.
  2. Confirm you have received the payment (see Platform Transactions).
  3. Click the Approve icon in the row’s actions to accept it, or the Reject icon to decline it.

Fix a subscription’s provider reference

  1. Click Edit on a subscription row.
  2. In Edit Subscription Details, choose the Provider and enter the Subscription Reference ID.
  3. Click Save.

Understand the flag filter

The Flag filter surfaces subscriptions whose data looks inconsistent:
After correcting a reference, use Sync subscriptions in Payment Gateway to refresh status and expiry dates from the provider.

Troubleshooting / Technical Notes

  • A paid subscription still shows Pending. Manual payments need an admin to use the Approve action. Automatic providers update through webhooks — see Payment Gateway if statuses lag.
  • A subscription is “Active but expired.” Sync subscriptions from the provider; if the provider also shows it as ended, the platform copy is stale.
  • Nothing appears in the list. Subscriptions appear here as soon as a user buys a plan or add-on.
Last modified on September 21, 2026