My client has been struggling with Wix Payouts to get his payments processed and it is negatively affecting his business. Everything was verified and ready when the website launched and a few days later they suspended the account. He has provided everything they asked for and more but they don’t seem to be prioritizing it. The orders are still coming in, but he can’t process them because he is not getting paid from Wix.
Am I, as a Wix partner able to help him in any way? I know we are suppose to get priority support, but it doesn’t seem like that transfers to the payments/billing problems.
My client has lost all confidence in Wix because of this and I am also becoming very wary of offering the platform to new clients for online stores . How can I proceed and help restore client’s trust in Wix?