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Customer Management

View and manage your customer base directly from the Azotte Portal. This guide covers how to find customers, view their profiles, manage their subscriptions, process support requests, and understand customer data.

Accessing Customer Management

From the portal sidebar, navigate to Customers to see your full customer directory.

Screenshot: Customer Management landing page with customer list

Customer List

Customer Directory

Searching for Customers

Use the search bar to find customers by:

  • Name — First or last name
  • Email — Full or partial email address
  • Customer ID — Unique system identifier
  • Subscription ID — Find the customer associated with a subscription

Screenshot: Customer search with results and filter options

Customer Search

Filtering Customers

Apply filters to narrow down your view:

FilterOptions
StatusActive, Inactive, Churned
Subscription PlanFilter by specific bundle/plan
StorefrontFilter by acquisition channel
RegionFilter by country or region
Date RangeRegistration date range
SegmentNew, Loyal, At-Risk, High-Value

Customer List Columns

ColumnDescription
NameCustomer's display name
EmailPrimary email address
StatusActive, Inactive, or Churned
PlanCurrent subscription plan
MRRMonthly recurring revenue from this customer
SinceRegistration date
StorefrontChannel where the customer subscribed

Screenshot: Customer list with filters applied and sortable columns

Customer List Filtered

Customer Profile

Click on any customer to view their complete profile.

Screenshot: Customer profile overview page

Customer Profile

Profile Sections

Overview

Quick summary of the customer including:

  • Name, email, and contact information
  • Account status and registration date
  • Current subscription plan and renewal date
  • Lifetime value and total payments

Subscriptions

View all active and past subscriptions for this customer:

FieldDescription
Plan NameThe bundle/plan the customer is subscribed to
StatusActive, Trial, Grace, Suspended, Cancelled, Expired
Start DateWhen the subscription began
Renewal DateNext billing date
AmountRecurring charge amount
Payment MethodCard or payment method on file

Screenshot: Customer subscription details tab

Customer Subscriptions

Payment History

View all payment transactions for this customer:

ColumnDescription
DateTransaction date
AmountCharge amount
StatusSucceeded, Failed, Refunded, Pending
MethodPayment method used
InvoiceLink to the invoice

Screenshot: Customer payment history with transaction list

Payment History

Activity Log

Chronological log of all customer actions and system events:

  • Subscription changes (upgrades, downgrades, cancellations)
  • Payment events (charges, failures, refunds)
  • Profile updates
  • Support interactions
  • Campaign interactions

Screenshot: Customer activity timeline

Activity Log

Notes & Tags

Add internal notes and tags to a customer profile for your team:

  • Notes — Free-text notes visible only to portal users (e.g., "Requested callback on Monday")
  • Tags — Categorize customers (e.g., "VIP", "Enterprise", "Needs Follow-up")

Screenshot: Notes and tags section on customer profile

Notes & Tags

Customer Actions

From the customer profile, you can perform the following actions:

Manage Subscription

ActionDescription
Upgrade/DowngradeMove the customer to a different plan
CancelCancel the customer's subscription (with optional retention offer)
PauseTemporarily pause the subscription
ResumeReactivate a paused or suspended subscription
Extend TrialAdd more trial days

Screenshot: Subscription actions dropdown menu

Subscription Actions

Process Payments

ActionDescription
Issue RefundRefund a specific payment (full or partial)
Retry PaymentReattempt a failed payment
Update Payment MethodRequest the customer to update their card (sends an email link)
Apply CreditAdd account credit to the customer's balance

Screenshot: Payment actions with refund dialog

Payment Actions

Support Actions

ActionDescription
Send EmailSend a pre-configured email template to the customer
Create Support TicketOpen a support ticket linked to this customer
View Support HistorySee all past support interactions
EscalateFlag the customer for manager review

Screenshot: Support actions panel

Support Actions

Customer Segments

The portal automatically classifies customers into segments based on their behavior:

SegmentCriteriaSuggested Action
New CustomersRegistered in the last 30 daysOnboarding follow-up
Loyal CustomersSubscribed for 6+ months with consistent usageLoyalty rewards
At-Risk CustomersDeclining usage or failed paymentsRetention campaign
High-Value CustomersTop 10% by revenue or lifetime valueVIP support, upsell opportunities
Churned CustomersCancelled subscription in the last 90 daysWin-back campaign

Screenshot: Customer segments overview with counts per segment

Customer Segments

Bulk Actions

Select multiple customers from the list to perform bulk operations:

  • Assign Tag — Add a tag to all selected customers
  • Export — Export selected customer data to CSV
  • Send Campaign — Target selected customers with a campaign
  • Assign to Agent — Assign customers to a support agent

Screenshot: Bulk actions toolbar with selected customers

Bulk Actions

Privacy & Compliance

Data Protection

The portal respects customer data privacy regulations:

  • View consent status — Check what the customer has consented to
  • Data export — Generate a full data export (GDPR right of access)
  • Data deletion — Process a deletion request (GDPR right to erasure)
  • Audit log — All data access is logged for compliance
caution

Data deletion is irreversible. The portal will prompt for confirmation and manager approval before processing a deletion request.

Screenshot: Privacy & compliance actions panel

Privacy Controls

Best Practices

  • Respond quickly — Use the activity log to understand the customer's recent history before responding to support requests
  • Use tags consistently — Establish a tagging convention across your team
  • Monitor at-risk segments — Review the at-risk segment weekly and trigger retention campaigns proactively
  • Document interactions — Add notes after every support interaction for team visibility
  • Use bulk actions — Save time by processing similar requests together

Troubleshooting

IssuePossible CauseSolution
Customer not found in searchMisspelled name or emailTry searching by Customer ID or partial email
Cannot process refundPayment outside refund windowCheck refund policy settings in Configuration
Subscription won't cancelPending payment in progressWait for payment to complete, then retry
Data export takes too longLarge customer data volumeUse date-range filters to reduce export size

Next Steps