Hello, it's been some time since I made a transaction with a client, but I recently have, and now funds are on hold. It is for an intangible good which is provided and completed. I updated my status to "Order Processed". Is this the right one? Obviously there is no tracking number, and I do not see an option to confirm receipt, neither does my client. I seen a lot of cookie cutter answers that explain nothing other than "there's nothing you can do". Can someone give a very detailed explanation what can be done, if anything, to confirm the goods are provided and the funds can be released?
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