Hello all,
One of my customers reached out to me this morning and said they are not able to pay their remaining invoice. I thought it was maybe due to them being Past the due date but when I went to update the invoice due date it said that my account needed to be activated in order for me to allow debit and credit card payments.
I’ve had this square account for about a year now and have had no issues and I have not received any new emails about activating my account can someone help?