How do I know when a subscription is activated?

To understand the process of activation, read the following steps:

• Initially, when a subscription is created, its status is set to Activation Pending until the customer enters their account details in the payment link sent to them via email.
• Depending on the Subscription Scheduler: 
  • An invoice record is created with the status Auto-created
  • A payment record is created with the status Pending
• You can find related payments and invoices under the One View widget of the Summary View of the Subscription record.
• After your customer configures their payment details in Authorize. Net gateway, the subscription status changes to Active.
• Vtiger CRM will then process the transaction and receive the payment amount from the customer’s account on the specified billing date.
• On the specified billing date, Vtiger CRM will process the transaction and receive payment from the customer’s account.

To know more about Subscriptions, click here.