Find and monitor Stripe subscriptions stuck in past_due.
Tresvio surfaces past-due Stripe subscriptions, related open invoice risk, and other billing states that may need attention. Start with a free audit, then enable daily monitoring if you want ongoing visibility.
Free audit. No card required. Stripe Connect.
What Tresvio flags
Why past_due matters
A past-due subscription deserves review even when recovery is still possible.
A subscription can remain past_due while payment recovery is still in progress or while the customer needs to update a payment method. The right action depends on your own retry, dunning, cancellation, and access policies.
Tresvio does not decide that policy for you. It gives you a clear finding so the state is easier to notice, review, and monitor.
Past-due subscription status
Tresvio surfaces subscriptions Stripe currently reports as past_due so they are easier to review.
Related payment risk
Past_due means payment collection has not completed successfully and the subscription still needs attention.
Open attempted invoices
Tresvio can also flag open invoices that still have an amount remaining after collection was attempted.
State changes over time
Daily monitoring lets you see whether a risky billing state later recovers, changes, or remains unresolved.
Tresvio monitors the signal. Stripe handles payment recovery.
Tresvio's current monitoring implementation performs read operations for analysis. It does not retry a payment, change a subscription, refund a charge, or update a customer's payment method.
Stripe remains your billing system, while Tresvio gives you another layer of visibility into risky subscription states.
When Tresvio finds past_due
1. Open the customer in Stripe
Inspect the latest invoice and payment attempt.
2. Check your recovery settings
Review retry behavior, payment method state, and your dunning flow.
3. Apply your access policy
Decide whether product access should continue while payment remains unresolved.
4. Recheck the state
Run Tresvio again or let monitoring record the next state change.
Workflow
How to monitor Stripe past-due subscriptions with Tresvio.
STEP 01
Connect Stripe
Authorize the Stripe account you want to monitor through Stripe Connect.
STEP 02
Run a free audit
Review current subscription and invoice states, including past_due findings that may need attention.
STEP 03
Review the customer in Stripe
Inspect the latest invoice, payment method, payment attempts, and your normal recovery policy.
STEP 04
Monitor the account
Enable daily monitoring if you want Tresvio to keep checking risky Stripe states over time.
Stripe past_due subscription FAQ
What does past_due mean in Stripe?
It indicates that a subscription has an overdue payment state and needs review. Depending on your Stripe billing configuration, payment recovery may still be in progress.
Does Tresvio automatically fix past-due subscriptions?
No. Tresvio surfaces the billing state and helps you monitor it. It does not retry charges, cancel subscriptions, update payment methods, or modify Stripe objects.
What should I review when a subscription is past due?
Review the latest invoice, failed payment reason, retry schedule, payment method, and your normal customer-access policy. Tresvio's finding is a signal for review, not an automatic financial-loss claim.
Can Tresvio monitor past-due subscriptions continuously?
Yes. After the free audit, continuous monitoring can keep checking risky Stripe subscription states and record changes in your audit history.
Do I need App Probe for this?
No. Stripe-only monitoring works without App Probe. App Probe is optional if you also want to compare Stripe billing state with access inside your application.
Check whether your Stripe account has past-due subscription risk.
Run the free Stripe billing audit first. If ongoing visibility is useful, enable continuous monitoring afterwards.
Run free Stripe audit