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Originally Posted by faxxaff
Well, according to the order confirmation emails that I receive from Verotel after each sale, there were 2 Korean payments, only, that I could find. That is out of a chunk of about 1k revenue. The rest was largely credit card payments, only! I would not call that a bulk of transactions, but a low percentage .....
so you still fail to give a justification why you hold back funds other than from Korean cards .....
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Basically, because to split up the non-Asian transactions from the Asian transactions would be a payments/invoice nightmare.
And I just checked my e-mail and I haven't received an e-mail from you yet. If you indeed only have a small amount of Asian transactions on that account wouldn't you rather see if I can help you get this resolved instead of continuing to rant here?