Due to an accounting error on my part, a payment to Cap One on DH's card was returned last week. WE IMMEDIATELY paid it with another banking account and all is well now.
It does still carry a balance, though -- that we will be taking care of ASAP.
Should we even bother to call and attempt a CLI? Our third statement hits early next month and other than this boner, we've paid on time (early, early, early) and had no other problems. Previously to this, we've also paid in full immediately.
Should we attempt it? Or wait until the auto hits (I assume) on the third statement? Should we pay it off prior to asking for a CLI?
Any and all suggestions MUCH appreciated, thanks!!