Hello, here's one for you. I had an item that sold to a buyer in Canada. My invoice was for $49.72 USD. Buyer reports he will pay by Money Order. All's good so far. A couple days later he tells me he made a mistake and the money order was only made out for $44.00 USD and asks if he can make up the difference by winning another of my auctions that were currently being listed. I wrote him back, sure no problem but if you don't win anything, I'll wait 5 days before beginning a non-payment dispute for my own protection. Two days later, the money order arrives for $44.00 USD - we're still short $5.72. He doesn't win any of the current listings (doesn't even bid for that matter). Can I still initiate the Non-Payment Dispute if he did make a partial payment, send him the money order back (I'll likely need to do Xpresspost with Signature or he'll complain that I kept the money order) or should I just eat the $5.72, send him the item and block him. Any suggestions?