Hi Vercel Team, I am caught in an automated support loop and need a human engineer or billing manager to manually intervene. My support tickets regarding a disabled domain keep getting auto-closed with a macro telling me to "resolve this with my bank," but my bank is not involved. The Issue: I recently purchased a domain but made a one-digit typo in my credit card number at checkout. Vercel’s payment gateway erroneously processed and approved this charge, despite the fact that the CVC, Expiration Date, and Billing Zip Code I provided did NOT match the typo'd card number. Because the system failed to reject this AVS/CVC mismatch, the charge went through to a stranger's card, resulting in an immediate chargeback on their end and my domain being locked. The Ask: I cannot resolve this with my bank because my actual card was never charged. Stripe support has confirmed they cannot touch merchant records without Vercel's involvement. Could a community manager please help escalate this to a human in Billing? I need someone to look at the checkout logs, see the CVC/Zip mismatch, void the invalid invoice, and allow me to pay with my actual card so I can reinstate my domain. I am happy to provide the exact card digits, ticket numbers, and Stripe Case ID via DM.