The last several times I tried to receive payment from other countries, there have been problems. This involved Scotland, Germany and now Canada. Invoice for services is sent as usual, when client tries to pay with credit card they are forced to set up an account and deposit money into account. After several days, much hassle and no results the clients are forced to pay by bank to bank transfer. Is there some procedure I am missing, or something I need to do to prevent this from happening?
