Sort the Update Into SBAR

Sort each statement into the SBAR bucket where it best belongs. Situation Background Assessment Recommendation EU card payments are failing for some customers right now. The failures began 22 minutes after the billing release and are limited to one processor path so far. Our best current read is queue backlog; rollback may not clear pending jobs. Declare SEV 2 and pause automated payment emails until the queue state is stable. Support has logged 47 tickets in the last half hour from the same symptom cluster. We need Billing Platform engaged now because the current team cannot clear the dependency alone.

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