Error Code
Error: Maximum approval amount limit exceeded
Issue
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.
Resolution
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