What's New
When you attach a SaaS plan or rebilling configuration to a sub-account that doesn't have a payment method yet, it's placed on hold until a payment method is added. You can now cancel that pending setup directly from the Manage Client page — select Detach plan or Disable rebilling on the on-hold banner, confirm, and it's removed.
Why It Matters
Previously, canceling a pending plan or rebilling config meant disabling SaaS mode altogether — which also removed the sub-account's saved billing profile, so you'd have to re-enter it next time. Now you can cancel or swap a pending setup in a couple of clicks, and the customer's billing profile stays in place.
Notes
- Available for both SaaS V1 and V2 accounts, and for rebilling configurations.
- Also available through the public API for teams automating sub-account management.
