If your payment method fails, you and the other users in your company will keep access to Envoice for a 14 day period. During this period, Envoice will periodically attempt to charge the provided payment method, in order to collect that payment.
If payment is not successful at the end of 14 day period, the invoice will be marked as failed and the account will be closed.
If the payment is successful — or new billing information is provided to settle the past-due invoice — the account will continue without interruption.