Question
Paid a previously failed transaction but "Past Due" email persists
Hi, I was notified last June 23 that the Billing team failed to collect payment from my provider, then I tried to pay using another payment method and it went through (with a confirmation email sent to me afterwards).
However, I received an email twice now that says I still have pending balance to pay. One of the email says I am 14 days past due. How can I resolve this?
