Here’s a new one for me. On July 22nd a DD was posted to my bank account for the correct amount for a shop done in June. Today, July 23rd, there is a “reversal” posted to my bank account in the same amount. I have just emailed my scheduler. I’m posting here to alert others to check their online bank statements.
We are resolving asap! XXXXX (client) switched Accounts Payable over the last month or so and they have been very late on getting payment over to us. We tried to delay payment one more day and it reversed the transactions because they were already submitted. We will submit payment asap!