SHIELDBILL PAY
Your Shopify payment-suspension action list.

Restore a working payment option without losing the billing handover.

[ ] 1. Save the restriction notice, reason and any review instructions.
    Owner / evidence: ______________________________
[ ] 2. Confirm whether the storefront is active and which payment functions stopped.
    Owner / evidence: ______________________________
[ ] 3. Prepare a truthful PSP application with the restriction and processing history.
    Owner / evidence: ______________________________
[ ] 4. Check the provider’s availability for the store country and configuration.
    Owner / evidence: ______________________________
[ ] 5. Confirm subscription-app support, eligible credential migration and customer authorisations.
    Owner / evidence: ______________________________
[ ] 6. Test the approved checkout and assign existing payouts, refunds and disputes.
    Owner / evidence: ______________________________

Next action: ____________________________________
Target date (once confirmed): ____________________

A payment provider does not restore a terminated storefront. Launch depends on approval and a supported, tested connection. Subscriptions and retained balances do not move automatically.

Source guide: https://shieldbillpay.io/guides/shopify-payments-suspended/
Payments guidance: https://shieldbillpay.io/editorial-policy/