Account

Account status & restrictions

Account status is a property of the organization. A status change never deletes data — it narrows what members may write, and it is always shown as a banner at the top of the console.

On this page

Statuses

CrowPrime uses the subscription states ACTIVE, TRIALING, PAST_DUE, SUSPENDED and CANCELLED. The console shows them as trialing, active, past due, suspended (read-only) and closed banners.

TRIALING

Cause
New organization in trial
Effect
Full access until the trial end date

ACTIVE

Cause
Paid subscription in good standing
Effect
Full access within plan limits

PAST_DUE

Cause
A payment failed and Stripe is retrying
Effect
Treated as suspended: writes blocked with a banner while retries run, Owner notified

SUSPENDED

Cause
Retries exhausted, trial expired or subscription cancelled
Effect
Read-only; manual and scheduled marketplace syncs disabled

CANCELLED / closed

Cause
Organization closed by its Owner
Effect
No access; tokens revoked, data in retention

Note

Blocked writes fail with a subscription error (for example HTTP 403 SubscriptionRequired). The UI mirrors this with the banner “Account suspended due to subscription status”.

What suspended mode allows

  • Allowed: signing in, reading dashboard, orders, invoices and reports, exporting data, and managing billing.
  • Blocked: adding or reconnecting connections, editing products, pushing stock, shipping orders, issuing invoices or refunds, and sending new Crow AI messages.
  • Paused: inbound order import and outbound inventory sync (manual and scheduled), so channel quantities freeze at their last pushed value.
  • Preserved: all historical data, saved chat history, product mappings and settings.

Important

While sync is paused, marketplace listings keep selling at their frozen quantity. Reduce or end listings on the channel if a suspension will last more than a day.

Plan-limit restrictions

Order volume

Behavior
Orders keep importing for the rest of the period, with an upgrade prompt; sustained overage requires a plan change

Connections

Behavior
Adding another connection is blocked until you upgrade or remove one

Seats

Behavior
New invitations and acceptances are blocked

Crow AI messages

Behavior
New messages are blocked until the monthly reset or an upgrade; history stays readable

Restoring access

  1. 1

    Fix the payment

    Settings → Billing → update the payment method and retry the outstanding charge.

  2. 2

    Status clears

    The organization returns to ACTIVE within moments of a successful payment and the banner disappears. If the banner persists after a successful payment, contact support with your organization name and invoice number.

  3. 3

    Catch-up sync

    Connections resume, missed orders are imported and queued stock pushes are flushed with the latest quantities.

  4. 4

    Review the queue

    Check Needs attention for oversold items and overdue shipments accumulated during the pause.