Understanding Declined Card Payments

Understanding Declined Card Payments

A declined charge does not always mean there is a problem with your account. Banks use automated systems to evaluate every transaction, and those systems can reject a charge even when your card details are correct.

The PostNext Account Settings, where the Payment and Billing Details and Invoices options live

Common reasons a card is declined

  • Insufficient funds - The card does not have enough available balance to cover the charge.
  • Expired card - The card's expiration date has passed.
  • Bank block or fraud hold - Your bank's fraud detection flagged the transaction. This can happen with international processors or when a charge pattern looks unusual, even if it is legitimate.
  • Incorrect card details - A mistyped card number, expiration date, CVC, or billing address will cause the charge to fail.

How to resolve a declined payment

  1. Update your card details if the card has expired or if you want to try a different card. See How to Update Card Details.
  2. Contact your bank to ask whether a block is in place and request that they allow the charge.
  3. Once the issue is resolved, retry the payment from your billing settings.

If you continue to have trouble, contact PostNext support using the support widget on postnext.io.