- 07 Sep 2023
- 1 Minute to read
- DarkLight
Suspending Customers
- Updated on 07 Sep 2023
- 1 Minute to read
- DarkLight
Automated vs Manual Suspension
You can suspend customers manually or automatically through settings and CRM boards.
Automated suspension
Customers are automatically suspended if:
- You enable the Keep new member accounts suspended toggle upon signing up that customer
- They're added as opportunities to a CRM board stage that has Deactivate Account as its trigger
- They sign up to a plan that has the Suspend customers joining this plan toggle enabled under the Limits tab.
Manual suspension
Suspended customers can only use the Members Portal to pay their invoices until they are unsuspended.
Suspended customers can only use the Members Portal to pay their invoices until they are unsuspended, but they will keep the right to access it, unless you also revoke their Members Portal access.
You can easily suspend customers manually or automatically on the Admin Panel.
Suspended customers also are:
- No longer considered active users in Nexudus
- Not invoiced automatically for their active contracts
This applies to customers you suspend on the Admin Panel and customers who are automatically suspended because of due invoices, even if they pay their invoices.
Suspending customers
You can manually suspend any active customer from the Admin Panel.
We always recommend cancelling the customer's contracts before suspending them. This ensures they're not charged for all missed billing cycles if you unsuspend them.
Log in to dashboard.nexudus.com if you aren't already.
Tick the checkbox next to every customer you want to suspend.
Click Suspend account in the Bulk actions menu.
Click Yes, do it to confirm.
You successfully suspended the selected customers. Next time they log in to the Members Portal they'll see that they are suspended via a banner at the top of the page.