Hello, I have been dealing with the DMS invoice since Friday and have had this issue the last 3 invoices months. The DMS payment will pull out of my account and then be reimbursed back into my account. When I try to go in and manually pay it gets declined, but I have money in my account.
So I try my wife’s account and card info, same issue, it bounces back.
Anyone else have this issue in the past? How can I make my payment to prevent my account from suspending?