I need help with a billing account catch-22 situation:
Case Details:
- Case # (PII Removed by Staff)
- Tracking: (PII Removed by Staff)
- Project: (PII Removed by Staff)
- Billing Account: (PII Removed by Staff)
What Happened:
- Project was accidentally deleted and recovered through support
- Recovery linked it to a suspended billing account
- Account suspended due to expired credit card + $403.81 balance
- Completed Account Verification Form on Nov 14
- Received confirmation that payment method was verified and Google account restored
The Problem:
The billing account is still suspended and I cannot fix it because:
- When I try to add a new payment method, I get error: OR:IEH:01
- The suspension prevents me from updating payment methods
- I cannot unsuspend without fixing payment methods
- This is a catch-22 situation
What I Need:
- This project has Google Cloud for Startups credits I need to access
- I am ready to pay the $403.81 balance immediately
- I need either:
- Manual intervention to process payment, OR
- Temporary unsuspension to add payment method
Deadline:
The original notification said 3 business days to resolve or project will be deleted. I completed verification within 24 hours but still cannot complete the fix due to the system blocking me.
Has anyone encountered this error before? How can I escalate to get human support to manually process the payment?