i recieved a payment for services rendered and it’s asking me to provide reciepts from my seller or supplier which i do not have obviously. any help would be much appreciated
Create a Word Doc or pdf explaining why you do not have the requested information. Once you have created this, you should be able to upload it to resolve this step. It is not guaranteed that it will be accepted, but providing this will allow the step to be resolved and once all steps have been completed, the account will move into review.
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