Braintree: 2007 - No Account

What This Means

This is a hard decline from Braintree that indicates: The submitted card number is not on file with the card-issuing bank. The customer will need to contact their bank.

Suggested Next Steps

Have the customer contact their bank. If they can confirm the cards should be retried, skip to "After Resolving The Issue".
If a new payment method is needed, contact the customer to have them add a new payment method and add it to their Scheduled Order.
You may also choose to add a new payment method for your customer, see "Adding a New Payment Method for Your Customer" below.
Once a new payment method is added to the Scheduled Order, the Scheduled Order should be processed with the new payment method.

Adding A New Payment Method for Your Customer?

If you are adding a new payment method for your customer directly to your payment gateway (manually), ensure that you edit the failed Scheduled Order, add a new payment method, and copy the required billing information directly to their Scheduled Order including:

Gateway CustomerId
Gateway PaymentId
Billing Address
Payment Method Description (optional, but strongly suggested because it is used to display the payment method to your customer)

After Resolving The Issue

Once this issue is resolved, you should use the action to Restart Processing the Failed Scheduled Order.