Hey Community, I have a customer who is having a hard time paying invoices I sent her. She has attempted to make payments (according to her) with her credit cards and they keep getting declined. She has made successful payments before but for some reason she continues to tell me her cards are declined. Then COVID-19 happened, and I have been unable to get a customer service rep on the phone who can verify this for me. Has this every happened to anyone or is this just a customer not wanting to pay her invoices?
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