billing daemon // automated enforcement subsystem
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STATUS: 17 DAYS PAST DUE.
ACCESS: SUSPENDED.
ACCOUNT STATE
PAST_DUE >= 17d
REQUIRED ACTION
SETTLE OUTSTANDING INVOICE
RESTORATION WINDOW
4–6 HOURS POST-PAYMENT VERIFICATION
PROCESS OWNER
BILLING_DAEMON:v3.2.7
PAY INVOICE
System will auto-poll for
payment_status=CONFIRMED
and re-enable services.