nostr:npub1ex7mdykw786qxvmtuls208uyxmn0hse95rfwsarvfde5yg6wy7jq6qvyt9, nostr:npub1cn4t4cd78nm900qc2hhqte5aa8c9njm6qkfzw95tszufwcwtcnsq7g3vle: I recently had a Bill Pay payment process, and was left with a message saying that I had to resolve a negative cash balance before I could continue using Strike.
I opened a support request, but the issue cleared itself within 3 hours. I received a response to my ticket which I'm sharing below.
Is there any chance that that the UI could be altered to make it more clear (or at least less alarming) in these cases that this "negative balance" is just a temporary discrepancy?
Thanks as always!
