#koidestroyer
1 messages · Page 1 of 1 (latest)
Hi there!
Which type of connected account are you createing (Standard, Express, Custom)? And what type of charges are you creating (Direct Charge, Destination Charges, Separete Charges & Transfers)?
Can you share an Invoice ID (in_xxx) with this issue?
in_1NrIdjDoazGNhhkoXWm13bWZ here you can see the payment that went through in EUR py_1NrIjQRmgv5NZByAIE5uaipk