# Pause Resume Date Confirmation Receipt Check

Treat a pause end as active only when the resume confirmation is recorded.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
Pause record, resumes_at date and resume confirmation receipt.

## Workflow
1. Record the resumes_at date on the pause.
2. Check for the documented resume confirmation.
3. Separate a scheduled resume from a confirmed one.
4. Return the receipt check without resuming collection.

## Output contract
subscription | resumes_at | confirmation | scheduled | confirmed_active | resume_unproved

## Fictional acceptance test
Fictional pause lists resumes_at tomorrow with no confirmation receipt. The schedule exists, but claiming collection is active needs the confirmation, which is missing.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://docs.stripe.com/billing/subscriptions/pause-payment

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