Hi Everybody
I've managed to submit a ticket about my problem. And I've got a response from support but I don't know how to proceed. The ticket status has been changed to "needs user action" but (as I say) I don't know what I'm supposed to do. Here's' a copy of the message:
"Hello,
We apologise for the delays and understand your frustration.
UK Deposists are currently unable to be automatically imported, and must be manually entered from paper statements. Payments into the account however will be reflected once we are able to manually import them.
Please check https://intersango.com/status for updates
Sincerely,
Chris
Team Intersango"
Any ideas what they want me to do?
tia
Bear