Whenever a document is not accepted, we add an explanation. Go to the transaction in the Active Transactions section of your dashboard and then click View Docs. There will be a ‘Find out why?’ link under the rejected document.
Whenever a document is not accepted, we add an explanation. Go to the transaction in the Active Transactions section of your dashboard and then click View Docs. There will be a ‘Find out why?’ link under the rejected document.
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