The trouble is, there will never be an update or fix to this ongoing problem! I've reported the same issue for OVER a year and I've always been told the same ...."we're looking into fixing this" "you'll be notified when it is resolved" blah-blah-blah!!! My complaints fall onto def ears, meanwhile I roll the dice when I send out an invoice with a payment link to each client. I am the one who has to go back and forth with the client apologizing. Also if it is due to insufficent funds, then why doesn't it say "DECLINED" This error message gives false hope that maybe if you come back later to pay it will work when it NEVER does. I know bc I've been on both sides, trying to pay one of our vendor who uses QBS and I kept getting error message after days of attempting to pay I finally just mailed out a check.