Soooo I’ve been in error since June. June 26 funds was returned back to SBA by Chime. June 27 I called and contacted LO to have banking change even received proper e-mail instructions from her to do exactly that. Thought all was well. Received SA 6 days later on updated bank. Here we are almost November no TA deposit or reimbursement……and from what a rep told me today it’s simply because The attachmentsI we’re sending to Covid bank returns was not a PDF file….how in the hell. All this time and this couldn’t have been told to me months ago. I pray this is the only reason anyone been in this position exactly? If so any progress or success?