Subscriptions Superadmin

Review every business's subscription record and manually change its status, dates, or package.

The Subscriptions screen lists every subscription across all businesses, with columns for business name, package name, status (approved, waiting, or declined, shown as colored labels), created date, start date, trial end date, end date, coupon code, original price, paid amount, payment method, and payment transaction ID. A filter bar narrows the list by Package, Status, and a Created At date range.

Each row offers a Status action that opens a modal to change the subscription's approval status, and an Edit action that opens a modal to adjust the subscription's package, dates, or payment details directly — useful for manually activating a subscription paid outside the normal checkout flow or correcting a record.

Access to this screen and its update actions requires the superadmin permission, consistent with the rest of the Superadmin module.

Step-by-step Workflow

1. Open SubscriptionsNavigate to <code>/superadmin/superadmin-subscription</code> to see all subscription records.
2. Filter the listUse the package, status, or created-date filters to find the subscription you need.
3. Change a subscription's statusSelect Status on a row to approve, decline, or mark a subscription as waiting.
4. Edit subscription detailsSelect Edit to adjust the package, start/end dates, or payment details for that subscription.
5. Save changesSubmit the modal form to update the subscription record.