Last time I paid a reoccurring invoice I made a mistake on the second entry of my bank acct.number. I fixed it but it didn't go through on your end properly, so I had to pay $10 extra for a returned payment fee. Please FIX this because it is clearly a glitch in your system that I ended up being responsible for.
When there is a mistake in the entry for payment a red sentence appears below it, but even if you fix it you still you are charged a returned payment fee. Where is the fairness in that?
This is a problem that needs to be fixed.