Hi i was wondering if someone is able to help me. I have tried everything i can possibly do in paypal and store so far. When people make an order a couple paid by echeck, i have in my paypal profile not to accept them, but yet paypal/zen process them, put them through as processed and gives customer access and then a couple days later the banks reverse it. I contacted paypal and apparently its not the customer it is the bank which it cam from, is there anything i can do?
Ver: 1.3.8a




