### Error Code

Error: Maximum approval amount limit exceeded

### Issue

The payer's bank account or Credit Card has a limit on how much they can spend and the Invoice amount exceeds that limit. The payer must contact their bank for further assistance.

### Resolution

There are two ways to resolve this:

- Add a new payment method [How to tokenize a payment method for Autopay](https://support.paystand.com/hc/en-us/articles/11269679677211)
- Retry the existing payment method once the payers resolve the issue with their bank issuer [How to reprocesses Autopay failures](https://support.paystand.com/hc/en-us/articles/11273157564315)
