Something that would be beneficial in this sense would be some form of a workflow that was logic based that would allow a subscription to be cancelled after "x" number of days since a balance has accumulated and a payment method failed. In our particular business case it would be great if the existing invoice could be written off, subscriptions cancelled, and the customer's accounts status changed from active to cancelled. I however do feel like the ability to customize things to cater to different business cases would be necessary, but also maybe different workflows to accomodate different groupings of accounts. For instance group 1 receives something similar to what I described while a different group of clients, group 2, has a different set of actions taken.
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