North Metric

    Stripe Subscription Statuses Explained.

    What each status means, what moves a subscription into it, and when to cut access.

    Riyad YahyaCo-founder & CTO · Nov 14, 2026
    FAILED PAYMENTS · 8 MIN READ
    IN SHORT

    Stripe subscriptions have eight statuses: trialing, active, incomplete, incomplete_expired, past_due, unpaid, canceled and paused. A failed renewal makes a subscription past_due; when Stripe's retries end, your Dashboard setting moves it to canceled or unpaid, leaves it past_due, or pauses it. Give access while trialing or active, a short grace period while past_due, and none once unpaid or canceled.

    A Stripe subscription is always in one of eight statuses: trialing, active, incomplete, incomplete_expired, past_due, unpaid, canceled or paused. Most of them move on their own as payments succeed or fail. The two that need a decision from you are past_due and unpaid, because your Dashboard settings decide where a subscription goes when Stripe's retries end. This guide explains each status, what moves a subscription into it, and whether the customer should keep access.

    All Stripe subscription statuses

    StatusWhat it meansKeep access?
    trialingIn a free trial. Moves to active when the first payment succeeds.Yes
    activeIn good standing. Doesn't always mean every past invoice is paid.Yes
    incompleteThe first payment failed or needs action. The customer has 23 hours to pay.No, not yet
    incomplete_expiredThe first payment never succeeded within 23 hours. It doesn't bill the customer.No
    past_dueThe latest invoice failed or wasn't attempted. Retries may still be running.Your call; usually yes for a short grace period
    unpaidRetries ended and you chose to keep the subscription. Invoices are drafted but not charged.No
    canceledEnded. Terminal; it can't be reactivated.No
    pausedA trial ended with no payment method and you set trials to pause. No invoices are created.No
    Stripe docs, checked Nov 14, 2026.

    Statuses for a new subscription

    trialing

    A subscription with a trial starts as trialing, and you can give the customer full access. It moves to active when the trial ends and the first payment succeeds. If the trial ends with no payment method and your trial settings say to pause, it becomes paused instead.

    incomplete

    When a subscription needs payment at creation, Stripe creates the first invoice and the subscription starts as incomplete. The customer has 23 hours to pay. If the card was declined, collect a new payment method; if the bank wants authentication, ask the customer to complete it. Smart Retries and custom retry rules don't retry this first payment, so your own checkout has to collect it.

    incomplete_expired

    If the first payment isn't made within 23 hours, the subscription becomes incomplete_expired and the invoice is voided. Nothing is billed. To let the customer in, create a new subscription. Stripe keeps this status so you can see who tried to subscribe and never activated.

    Statuses after a failed renewal

    past_due

    When a renewal payment fails, the subscription becomes past_due. Stripe keeps creating invoices and retries payment under your retry settings, but past_due doesn't promise another attempt: hard declines and invoices with no payment method aren't retried until the customer adds a card. Paying the invoice that governs the status moves the subscription back to active.

    unpaid

    Stripe only sets unpaid if you chose it as the outcome after the last retry. The subscription stays in place and keeps generating invoices, which stay as drafts, but Stripe stops trying to charge. Stripe's own advice is to revoke access at this point, since payment was already attempted and retried while the subscription was past_due.

    canceled

    A canceled subscription is final. Automatic collection stops on its unpaid invoices and it can't be updated except for metadata and cancellation details. If the customer comes back, collect payment details again and create a new subscription.

    paused

    Paused means invoices are no longer created. In Stripe's status list it covers a trial that ended without a payment method when trials are set to pause, and Stripe's retry settings can also pause an eligible subscription after a renewal payment fails. Attaching a payment method and resuming brings it back.

    The two settings that decide what happens

    1. What happens after the last retry. In Billing → Revenue recovery → Retries, choose to cancel the subscription, mark it unpaid, leave it past due, or pause it if eligible.
    2. Which invoices decide the status.In your subscription settings, "Most recent invoice" (the default) lets a subscription become active once its latest invoice is settled, even if older ones are open. "All invoices" keeps it past_due or unpaid until every applicable outstanding invoice is paid, voided or marked uncollectible.

    When to cut access

    • trialing, active: give access.
    • past_due: keep access for a short grace period while retries run, and ask for a new card straight away if the decline was hard.
    • unpaid, canceled, incomplete_expired, paused: remove access.
    • incomplete: don't grant access until the first invoice is paid.

    Watch the invoice.payment_failed and invoice.paidwebhooks and subscription status changes, and decide access from the subscription's status or the customer's active entitlements rather than from a single payment.

    See money at risk in your own Stripe, and the first five customers to act on.

    Get your free churn reportActions off until you turn them on

    Where North Metric fits

    Past_due subscriptions are where money quietly leaks. North Metric reads your Stripe account, lists every past_due subscription by the revenue at risk, and drafts a personal card-update note for hard declines on day 0 and for invoices still unpaid when Stripe's retries end. See how to recover failed payments in Stripe and failed payment recovery.

    Sources

    When retries end: the four outcomes compared

    Stripe lets you choose what happens to a subscription once its retries end unpaid. Each choice trades something.

    ProsCons
    Cancel the subscriptionCollection stops cleanly and the status matches reality; no invoices pile up.The subscription is gone, so getting the customer back means a new subscription.
    Mark it unpaidKeeps the subscription, so it can resume once the customer pays.Invoices are still drafted but not charged, and the subscription can't be updated except for metadata.
    Leave it past_dueNothing ends, and invoices keep being created.New invoices keep failing, and the customer may keep access while not paying.
    Pause it (if eligible)Stops invoices without ending the subscription.Only some subscriptions are eligible, and paused revenue doesn't come back until you resume it.

    What North Metric does here, and what it costs

    North Metric reads your Stripe account and ranks paying customers by money at risk. The free churn report shows the risk; the plan drafts the moves and waits for your approval.

    Free churn reportPlan
    Price$0$199 a month or $1,990 a year; $109 a month for 12 months under $30K MRR
    Customers at riskThe first 5 to act on, each with a plain reasonEvery paying customer ranked by money at risk, with a 0–100 risk score
    Failed paymentsMoney at risk from failed paymentsCard-update notes drafted once Stripe’s retries end
    CancellationsTop cancel reasons, in Stripe’s own reason namesSave emails and win-back notes drafted in your name
    Usage drops—From PostHog or Stripe Meters, matched to how each customer pays
    Changes in StripeNoneOnly the ones you approve, or rules you set with limits
    ProofYour last 12 months replayed: who would have been flaggedKept MRR tied to invoices, measured against a comparison group
    How to startConnect Stripe; refreshed monthly by email14-day trial, no card

    Prices as listed on the pricing page.

    Frequently asked questions

    What does past_due mean in Stripe?

    The latest invoice failed or wasn't attempted. Stripe keeps creating invoices and may retry under your retry settings. Paying the invoice that governs the status makes the subscription active again.

    What does unpaid mean for a Stripe subscription?

    Retries ended and your settings chose to keep the subscription rather than cancel it. Invoices are still created as drafts, but Stripe stops charging. Stripe recommends revoking access at this point.

    What does incomplete_expired mean in Stripe?

    The first payment failed and the customer didn't pay within 23 hours of the subscription being created. The invoice is voided and nothing is billed. Create a new subscription if the customer returns.

    How do I handle past due subscriptions in Stripe?

    Keep Smart Retries and Stripe's failed-payment email on, ask for a new card straight away on hard declines, and choose in the Dashboard whether subscriptions are canceled, marked unpaid, left past due or paused when retries end.

    Free churn report0% readGet your free churn report →

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