I sent an invoice to a customer from my new Paypal Business account. They paid last Friday and have confirmed this twice. So far i see nothing in my account. Not even recognition its been paid and might be processing, just says unpaid. I cant find any meaningful information in T&C's or FAQ about how long it should take. Is this normal? Is it batched and takes a few days to process? For my future reference what kinda timelines am i looking at here?
