The secure renewal link in a membership suspension notice or **Send payment
link** now reads the provider's current invoice format. When the invoice has
an available payment attempt, the member can enter a card for the verified
amount still due.

The page shows **Payment received** only after the payment is recorded.
Membership access and the next renewal date are shown only when confirmed by
a fresh membership read. A pending or uncertain result offers **Check status**
on the same payment. A closed attempt or unavailable payment asks the member
to contact your venue; opening the link does not create another charge.

An older paid link stays attached to that payment, even if another renewal
later fails. A bank decline shows the available reason and allows another card
on the same attempt.

Failed-payment email and push notices now use the payment's recorded currency
and the bank's reason when available. Missing currency or reason is omitted.
The email links to the venue's **Passes** page for membership payments and its
saved cards page for payments without a pass. Existing notification preferences
and duplicate prevention still apply.