A payment was credited into my Revolut business account after invoicing client using invoicing option in my Rovolut App. Invoicing clients was authorised by Revolut and made available to be used in my Revolut business bank account. However, upon receipt of payment Revolut decided to block my account and withhold client’s money because I “do not have website” (currently under construction). I ask the Revolut to return the payment back to the client, but they are simply ignoring my messages for the last 2 weeks. They have no telephone number to talk to customer services just online non-human operational messaging service.