This is causing a lot of back-up issues with our Christmas orders, we're sitting on inventory we can't ship until we get payment, I'm using the "Request Money" tool but my clients are confused about how to pay...can anyone give me any tips of what to tell my clients about how to pay with that "Request Money" they're getting from me? I've never been on the receiving side myself so I don't know. I also asked them to use the "Send Money" tab and that has worked for a couple but I have two clients in particular who are having a hard time with that too. And, a fix to this issue would be even more appreciated! Thank you!
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