#melvinjoy
1 messages · Page 1 of 1 (latest)
It's a delayed payment method, can take ~5 working days to succeed/fail
But right now it has been 6 days since I have been created it, but no response. still, the invoice shows "Pending" status.
What's the in_xxx ID?
Does creating an invoice for the PAD send a notification to the bank or via email?
Your customer should get an email
If you share the ID of the Invoice I can check to see what's going on
I am sorry, but I cannot share that information
Ok, fine. I can't really help any further then