Interrupted card updates keep the original payment
Member web card updates retain the original missed payments and check their status before another payment can start.
On the member website, choosing a default card or adding a card can try a missed membership payment. These controls now keep the original memberships, payment amounts and currencies while that result is being checked. - **One payment in progress.** Updating a card and pressing Pay share the same recovery state, so an interrupted card update does not offer a fresh payment. - **Bank checks return to the original bill.** Closing or failing a bank check still checks the original payment status before showing a paid result. - **Account changes keep payment details separate.** Returning to the original member and venue lets the member check that operation; another account does not see or continue it. - **Unconfirmed means unconfirmed.** Members can check payment status. If a card is declined and the payment cannot yet be resolved here, contact the venue; the page does not claim that money was charged or that access was restored. This change covers the member website's passes and payment-methods pages. Automatic decline retry and the matching app and external-site request contract need their separate server integration. Browser reload recovery depends on session storage being available and retained.
Clearer renewal payment links and failed-payment notices
Renewal payment links recognise the current payment provider format and show whether a payment can be completed, is pending, or needs venue help. Failed-payment notices use the recorded currency and available bank reason, with a link to the venue account.