Hi everyone, my cliend made a payment using invoice I sent - but when I open the invoice page I see that payment was denied and I did not deny it, it seems it was automatically denied by PayPal. Message I see on top of my invoice is `We had to decline this payment`. Anyone has any idea what's going on, do I have to do something extra in order to send invoices and receive funds. I just created my PayPal account, provided all information needed and verified my email (I did not link a credit card to my PayPal account - do I need to do that in order to receive funds?).
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