Payments are failed because of below reason:
- Insufficient funds
- Card is expired/not autoreside for USD payments
- Card stolen or marked as theft
- Card exceeds payment limit
- International payments are not allowed from Indian bank's card
- Corporate bank accounts are not allowed for payments.
- For bank transfers the account number is generated on invoice itself and it varies on every renewal invoice.
- Payment transfer payments are refundable if the amount is not matched with the invoice amount. There should be match points and figures also while making payments.
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