Customer sent $250 pmt, not getting to my bank
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Hi,
Invoiced a customer for $400. He paid $250 (which is fine) on ACH.
Stripe Notification: Your customer, Accounting, sent a $250.00 transfer for their open invoice totaling $400.00.Use these funds by clicking “Pay now” on the invoice.
Learn more> Yet, There is No Pay now on the Invoice. There is also no way to Edit Invoices.
Is something not turned on? Or are there pieces missing. We would like our customer’s pmt to be sent to our bank.
The link is about the T&C not working but no response from CS email on this. Customer pmt is priority today. Thanks.
Your assistance would be Greatly Appreciated.
The page I need help with: [log in to see the link]
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