Answer:
There are a few reasons you might have received an error on your payment through a payment plan:
- There may be an error in the bank account or debit/credit card number entered into ePay
- The bank account or debit/credit card may have a daily limit which is lower than the payment amount
- The bank account or debit/credit card may have insufficient funds for the payment amount
- There have been two returned payments with the bank account on file. In this situation, you are removed from your payment plan and must use a different payment method to re-enter a payment plan
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