Hello all,
I'm trying to set up my business account to receive payment by credit card from an international payee, and I'm finding it's taking far longer than the website originally promised (15 min). I also find the defaults to be frustrating because all the templates seem to presume that the seller is selling a physical
product, and so there's all these options for shipping, etc. which are irrevelant to me (but not sure I can just skip over them).
Second, I need both to be able to receive payment by credit AND create an invoice for my payee. Why do these two things seem to be set up
as mutually exclusive options on the business setup (ie, that it causes difficulties for doing both of these things at once)?
I would appreciate any tips from people who've set up for similar kinds of things! Cheers,
C.
