Hi There, I am new to paypal community. I am here to ask a query regarding my recieved international payment, which is put ON HOLD. I was told that i should set status of transaction to Order Processed from my side and my client should do the same. I don't know what to tell my client, how should they set Order Processed, is it the same way i do. What steps should i tell them to follow as they are new to paypal. If someone could lay down correct and complete steps, it will be very helpful for both me and my client.
Thanks in Advance
