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Account management
Hi I'm having the same exact issue. #1 and #3 is already setup correctly. For #2 I only paid one person with an actual check and he was the only one that showed. I have 3 others that I paid with a debit card and your state to change it but how exactly do you mean? Could you provide an example? I looked at the one that was displayed and the only difference is I input a check# vs DBT. I attached a screenshot of the DBT transaction and how it looks recorded. Can you help?