We are unable to obtain the bill payment from your bank account. Your bank returned the following error to us:
BILL PAYMENT NOT APPROVED
BILL #5563880 Billed To:
PBS (Payroll and Business Service) Ltd
3 Castle Quay Castle Boulevard Nottingham NG7 1FW United Kingdom
Order Number: 1104102
Receipt Date: 24/01/06
Total Amount: GBP 755.00
We recently received a report of e-banking use associated with this account. As a precaution, we have limited access to your account in order to protect against future unauthorized transactions.You can check your transaction details in attachment.
Case ID Number: BILL#5563880
Please understand that this is a security measure intended to help protect you and your account.
We apologize for any inconvenience this may cause.