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limited paypal advice
 

I don't know if anyone has a solution to this
Just had my PP limited and was asking me to do the following

Confirm Bank Account - That I have done so I don't need to do that again

Validate your account information - when I click resolve its asking me to add a debit or credit card, am I right that if i use a VCC that will work?

Provide Business information which when I click resolve it bring up my PP details so don't think there is nothing for me to do

Provide proof of delivery which I always do and when i click resolve there is nothing to add

and the last one which I will have problems with is provide invoices

They want to confirm that I own the merchandise I am selling and want copies of sales receipts, itemised lists of goods sold, name of wholesale or supplier,the amount paid for the merchandise.......etc

I can supply the items I sold on ebay but before I got banned I used paypal to pay my suppliers and provided ebay with copies as well.

If I was to supply my suppliers information they are likely to link me as the name would not match and also they could give my supplier a call but again that will cause problems as well.

Anyone had this before with suppliers and ways round it.

Account is two months old and have been taking it really slowly and have not had any problems at all.

Any ideas:mad2:

Confirm bank account, may sometimes mean a copy of the bank statement, I believe.

You need to get creative for all their requirements.

I did phone PP and the guy was quite helpful as I acted as if I knew nothing act all. He did say that my bank account was confirmed and it was a glitch in the system.

He said to send an e-mail and all i need to do is try and get round the invoices.

Will updated later in the week