Yesterday, we made 3 sales using square where the customer used their card as payment. However, square processed the payment type as "other" instead of a card payment. So now Square is not issuing us the money from those sales. Is there a way to switch the payment type? How can we receive those funds?
it sounds like an employee rang up the transaction as an "other" form of payment which means that it was not processed as a credit card transaction nor was any money taken from the customer.
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