### Error Code

There was an error verifying your invoice(s).

### Issue

There is an error with the Invoice or the Invoice has already been paid or partially paid.

### Resolution

Check the Invoice and verify the following information:

- The accounting period for this Invoice is open
- The amount due has to be higher than $5 USD
- The invoice has partial payments and the remaining amount due is/or less than $5 USD.
- The invoice is set to the status "Eligible" for Autopay.

Review all the information above and try again [How to reprocesses Autopay failures](https://support.paystand.com/hc/en-us/articles/11273157564315)

If the issue continues, [Submit a Request](https://support.paystand.com/hc/en-us/requests/new) to the Support Team to have this issue resolved.

[Prev](https://support.paystand.com/hc/en-us/articles/10842135612187-Token-not-synchronized-please-update-from-the-customer "Token not synchronized, please update from the customer") [Next](https://support.paystand.com/hc/en-us/articles/10841958668827-Invalid-Bank-Routing-Number "Invalid Bank Routing Number")

#### Table of contents

There was an error verifying your invoice(s).

- [There was an error verifying your invoice(s).](https://support.paystand.com/hc/en-us/articles/10842061655451-There-was-an-error-verifying-your-invoice-s#there-was-an-error-verifying-your-invoice-s--0-0)
- [Error Code](https://support.paystand.com/hc/en-us/articles/10842061655451-There-was-an-error-verifying-your-invoice-s#error-code-0-1)
- [Issue](https://support.paystand.com/hc/en-us/articles/10842061655451-There-was-an-error-verifying-your-invoice-s#issue-0-2)
- [Resolution](https://support.paystand.com/hc/en-us/articles/10842061655451-There-was-an-error-verifying-your-invoice-s#resolution-0-3)