OK, I sold an item on the 25th for $1300 via a GCO e-mail invoice. The payout tab says the payout occurred on the 26th. I'm on the standard two day payout schedule so I assume it actually occurred on the 27th?
Early this morning I received the following e-mail...
"Hello,
In order for us to verify your account, we need additional information
about your business that wasn't requested during the signup process.
Please see this help center article for more information on this process:
https://checkout.google.com/support/...tinue&hl=en_US.
Though you can still accept and charge new orders at this time, you'll
need to verify your account in order to continue processing transactions
through Google. Failure to submit the required documentation can result in
delayed payouts, refunded orders, or account suspension. We'll email you
again once we've received and verified your information.
If you have any additional questions, feel free to reply to this email.
Sincerely,
The Google Payments Team"
The link had a small checklist to complete (send in some docs), but it also said if a website is added to my contact details page the checklist is waived. I added a website, but it's not a business site... just an auction site and there is no way to create a direct link to my items for sale on this one. I sent them an e-mail explaining that etc.
They payout is not in my bank account yet, but it has only been one or two days and it's the weekend of course. Does GCO reverse/hold payouts? If so, do they tell you that is the case?