How to Resubmit an Unpaid Invoice
If you receive an email stating that "Payment for the following order could not be completed", it generally means that your credit card payment was declined.
Unfortunately, we do not typically get detailed information as to why your card may have been declined; you will need to contact your card issuer for such details, after which you may retry submitting your invoice for payment.
Alternatively, you may also add a new credit card to your Post Time Daily account and use that to pay the invoice.
To resubmit your invoice for payment, log in to your account's Billing History page: https://billing.posttimedaily.com/customer/account/history. Then, click on the invoice in question. At this point, if you wish to enter a new credit card, click the "Add New Card..." link. Finally, click the "Resubmit" button to attempt payment using the currently-selected Payment Method:
