Suspend Contract

When a contract is suspended, all transactions related to the invoices associated with that contract are blocked. Tenants are unable to make any payments against these invoices until the contract is resumed.

How to Suspend a Contract

Merchants can suspend a contract from the Contract Action list. For instructions on accessing contract actions, see Triggering Contract Actions.

Select Suspend Contract from the action menu to suspend the contract immediately.

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Suspending a contract blocks all online invoice payments. Tenants will not be able to pay any invoices associated with this contract until it is resumed. Payment must be coordinated through legal proceedings or other arrangements.

What's Next?

• Resume Contract -- Reactivate a suspended contract
• Terminate Contract -- Permanently end a contract
• Contract Management -- Overview of all contract actions