I had 2 Market orders purchased. Product shows shipped and Invoice shows paid but I didn’t get the payment. When I go into my finances/invoices page it shows payment rejected?
thank you for bringing this to our attention. we are investigating the bug.
It looks like this is a display issue, we will address this as these invoices have been paid correctly. The money was transfered on game day 111 or 2019-07-14 @ 19:08 utc. You should be able to verify this by checking you General Journal and look for cash transfers matching the totals for “rejected” invoices.