Skip to main content

How do recovered billing orders work for anchored subscriptions in Subi?

Learn how Subi creates and manages recovered billing orders after a payment retry succeeds, for anchored subscription contracts.

Updated today

Overview

When a customer’s payment fails and later succeeds during your dunning sequence, Subi automatically creates the related order.
Recovered billing orders let you control how that order appears to your fulfillment team, while keeping a predictable subscription schedule.

This feature ensures you maintain delivery consistency without disrupting the subscription schedule.

Please check your plan details for feature availability.


Why recovered billing orders matter

For anchored (fixed-day) subscriptions—like “bill on the 20th each month”—even a short retry delay can disrupt delivery.
With recovery controls, you can ship what the customer expects now without permanently shifting their cadence.
Without recovery controls:

  • A retry success on 22 January could push the next order to 20 February, leaving the customer without their January delivery.

  • Choosing the right fulfillment behavior ensures customers still receive their order while the subscription cadence remains aligned.


How Subi handles recovered orders

Setting

Fulfillment status

When the order ships

Contract’s next billing date

Reschedule to next billing day (default)

Scheduled

Ships on the upcoming fixed day. Example: payment succeeds 22 Jan → order scheduled 20 Feb.

The next charge moves one month after that fixed day (e.g., 20 Mar)

Create unfulfilled order right away

Unfulfilled

Ships as soon as you fulfill it.

Still uses the next fixed day (20 Feb)

Both options prevent double charges while giving you fulfillment flexibility.


How to choose your preferred behavior

  1. In your Subi admin, go to Settings › Billing & Inventory.

  2. Under Recovered billing orders, choose one of the following options:

    • Reschedule the order to the next billing day – creates a scheduled order.

    • Do not reschedule the order – creates an unfulfilled order.

  3. Click Save to confirm.

Tip: Your selection applies instantly to all future successful payment retries.


Example flow

  1. Contract anchor: 20th of each month

  2. Regular charge fails on 20 Jan → dunning starts

  3. Retry succeeds on 22 Jan

  4. Depending on your setting:

    • Scheduled: order dated 20 Feb (scheduled). Next charge: 20 Mar

    • Unfulfilled: order created 22 Jan (unfulfilled). Next charge: 20 Feb


FAQ

Question

Answer

Does this affect non-anchored (flexible-day) subscriptions?

No. Flexible subscriptions create unfulfilled orders immediately.

Will my customer be double-charged?

No. Subi respects cadence. In Scheduled, the charge shifts to the following anchor (e.g., 20 Mar).

What if I change the setting later?

Only orders created after the change follow the new behavior.


Next steps

To explore related settings, see:

If you need additional help managing billing automation, contact our team through Subi Support.

Did this answer your question?