just saw an alert regarding this issue.  quite honestly I need to know how a transmssion error could have caused this.  and yes my renewal notice was in my inbox this am.  

  so does the alert mean if now my  April15 is missed and I donot have a scheduled june transaction i need to send a paper check or will it auto matically make a june ach?  what a debacle!

 This might also help explain another issue where my clients rolled amount was refunded, perhaps another transmission issue. 

feeling frustrated