Client invoice payment blocked

I sent an invoice to a US client (in GBP) and when they tried to pay their bank blocked the transaction. So I could get the payment I sent them a PayPal invoice but they seemed to take a huge chunk for transaction fee compared to Coconut payments :sob: Other than the client phoning their bank is there anything that can be done so my second 50% invoice can be paid via Coconut?

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Yes, I would be interested to know this too. One of my solutions for receiving US and EUR payments has been to open a Transferwise account and link it via open banking, but I would much rather receiving money straight into my Coconut account.