Question
Why am I getting a message "exceeded the number of allowed bill payment attempts within the past 24 hours", I haven't made a payment for 72 hours?
I am trying to schedule bill payments and for the past 3 days am getting a "failure" pop up window, which says "exceeded number of payment attempts within 24 hours". I am not sure what it means, how many payments or attempts are we allowed? and how can I make sure my vendors get paid on time by scheduling payments in advance (and not having them rejected)?
