Error: Maximum approval amount limit exceeded
The payer's bank account or Credit Card has a limit on how much they can spend and the Invoice amount exceeds that limit. The payer must contact their bank for further assistance.
There are two ways to resolve this:
- Add a new payment method How to tokenize a payment method for Autopay
- Retry the existing payment method once the payers resolve the issue with their bank issuer How to reprocesses Autopay failures