I've emailed to ask if the payment processing issue was impacting our wholesale orders as well as retail, but haven't gotten a response yet. It would seem that's the case though, since a buyer I reached out to just confirmed that she paid her invoice a few minutes ago. I don't think she got a notice that there is a processing delay, and I didn't get a payment notification. The invoice is still marked "awaiting payment".
I understand that the payment processing issue with with a 3rd party, but could we get a little more communication on the issue? Our buyers need to know about the delay, and we need to know when someone has made an attempt to pay.