This is a billing restriction, not a site-build issue. Please escalate to billing so someone can manually sync and lift Restricted Team.
Team slug: blax
Billing name: David Nicolas
Billing email: riordankatherine0@gmail.com
Paid today: invoice XSLXWF-00012, $8.71 at 1:37 PM (receipt is under Paid invoice receipts).
Card was updated.
Still overdue in the dashboard: $9.00 due June 19 (Members, from June 18). There is NO Pay button on that invoice. The team is still Restricted and projects are offline.
Please apply/clear the June 19 $9 invoice and lift the Restricted Team flag.
