I have an issue and this is the first time that i get it. I get paid montly in the past 4 years without problem.
Now in the Payments and Financial reports section, the amount (of January sale) is splitted in two part. One with payment date 8 March (with the proceed for the AMERICAS and AUSTRALIA), and another part report "Balance carried forward", with the payments for euro-zone. Is the first time that i get this, no info in the FAQ or documentation section. Is a temporary issue? I have to check in the next days?
I have accepted all the new agreement and no modify apported to the banking section.