PLEASE FILE A JIRA????
It is not normal that I should verify the individual transfers and report them so they can then get a refund! it is not my responsible to correct the errors arising from your new system!
if every day I have not received the money by about 50% of purchases what should I do? report separately each transition not received? Are you kidding me?
is not eligible for a similar problem.
I am disappointed that it has not been yet solved the problem, and then persists.