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As a seller,I currently have a negative balance of $7.81, caused by an error I made. This is the first time I've ever had a neg. balance. 3 payments totaling $1050, already sent from customers, are being blocked. Makes no sense to me. Can the negative balance be eliminated simply by deducting it from $1050 that is being blocked?
Thats normally what they do, however if they are blocking incoming funds then try 'adding' funds via a bank account or give customer services a call and clear it via a card over the phone.