Clearing unpaid invoices of completed payments

This might confuse you sometimes due to not any changes in unpaid invoices even after completing your payments. Yes this happens every time you pay for any invoices. Our fraud monitoring team will review your transaction and pass it to accounts and technical team for the processing. On completion of this process your unpaid invoice status will be changed to paid after then you will receive welcome email (New Account Information) of your order.

 

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