Hi BLPSPC,
Thanks for posting, that doesn’t sound right at all.
I recommend jumping into My Account and check Payment Profiles to make sure the bank details on file are correct, then check Invoices for anything overdue? We’ve seen cases like this where the saved bank details were slightly off even though nothing had changed on the customer’s side.
If it’s still declining after that, the best next step is to create a ticket through My Account so the Billing team can take a closer look at the payment profile and arrears.
Regards,
Genreve