I have been using a PayPal account to pay for services and merchandise for years - and I just started using my account to receive payments for services. Only one client has paid me - on June 13 and today I got a notice that I have not collected my payment and if I don't by July 13th - it will be returned to my client. I have struggled with this for hours and cannot figure out what I have not done correctly. Thank you for your help!
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