In the middle of October, I made sale for a LS merchant, and the commission was $73.00. In later October the sale was reversed. Then in the middled of December, I received a check for October, including this commission.

Now, in December payment report, I have a negative balance for this merchants. The has been few small sales for the merchant, so they were taken out of the paid amount, and the remaining is showing as a negative amount.

What's gonna happen now? I'll continue to make sale for the merchants, they'll continue to deduct?