Right now GHL disables the sub account if a payment fails. Great feature. But if the client doesn't put a card in within 24-hours......the ONLY way to resume the sub account is if we do it manually. Makes no sense to me. We have clients cancelling because after they put their card information in they expect to be given access again. As is completely normal with any software. But unless they manually EMAIL or reach out to us to resume it......it will stay locked and they're essentially paying for something they can't access. That's wild to me ha.