Is it possible in PBA-E to implement a special policy when reseller's customers are put on hold when reseller itself is put on credit hold?
By design Reseller's customers do not follow the Reseller's status. However when reseller's balance is insufficient, most of his customer's orders would not be provisioned anyway. Customers would not be able to purchase new subscription for delegated plans, renew existing ones, etc.
A feature request #PBA-25924 was submitted to implement a possibility to put customers on hold after their reseller is put on hold.