A frozen team, payment dispute, or subscription recovery issue can affect paid actions across projects. Adding credits alone does not necessarily resolve an account-level hold. The billing alert identifies the issue requiring attention.
Have an owner or administrator review Billing and the requested recovery action. Use the existing purchase or dispute reference when contacting support. Do not open a replacement team to evade the restriction or repeat uncertain payments. If a confirmed recovery has not restored the expected action, report its completion time and the remaining error.