Here are some of the most common reasons why transactions are declined when VNIS tries to process your payment.
Your bank placed a hold
The bank or card issuer has placed a hold or other similar measure that prevents VNIS from charging the card on file. The email you received alerting you about the failed payment lists the specific reason for the decline.
Contact your bank to check for any restriction that would prevent VNIS from successfully processing your payment.
Your billing information needs updating
The billing information that VNIS has on file is inaccurate or incomplete.
Please log in to the VNIS platform to update your payment information.
Your payment account has insufficient funds
We were unable to collect payment due to insufficient funds in the account on file.
Contact your financial institution to ensure fund availability.