
06-09-2020 07:07 AM
06-09-2020 08:57 AM
obviously, you should have either cancelled the order through ebay first, using problem with buyer's address, then you would have gotten all your fees back,
Or you could have given the buyer a partial refund on the shipping over payment.
Now you will have to call Customer service and explain what you did, and hopefully they will refund your selling fees..
06-09-2020 09:33 AM
06-09-2020 10:46 AM
Hi @wicks-n-suds - insight into your questions:
1. You shouldn't have to open a dispute in order to issue a refund through PayPal, but that's the second time I've heard of it happening in as many days. My PayPal how-tos are woefully out of date since the separation, so maybe their processes have changed?
However, once the dispute settles you should be able to submit an eBay cancellation through the Hub. It will state that a refund will be issued but it will not double-issue a transaction*. That will take care of your fees.
2. Ideally, yes. Submitting a cancellation through eBay first would actually automate both the refund to the buyer as well as your eBay fee credits. In the future, submitting on eBay means you only need to do it on one site to address both issues. 🙂
3. Once the PayPal dispute is resolved you should be able to submit the cancellation through eBay which would remove them from your 'pending shipment' section. Make sure to use 'Buyer requested or trouble with buyer's address' as the reason. If you need them out of your hair in the mean time you could manually 'archive' them to get them out of that section in Seller Hub.
4. Yes and no - short term there may be an impact on your seller performance while this is in process. However, those should be removed when an eBay cancellation is processed.
Glad to hear that the buyer is amicable and working with you!
06-09-2020 12:35 PM
06-09-2020 01:08 PM
06-09-2020 01:14 PM
Unfortunately refunding a transaction causes some sort of PayPal case to be opened. It doesn't show anywhere inside eBay other than when/if you tried to outright cancel the transaction..Either using customer address or customer changed mind. Then you would have the option to relist if it does not relist automatically. It also won't let the buyer try to cancel that transaction for the same reasons. As you noted, the correct procedure would be to cancel the transaction. Then you could relist or make a custom listing for the customer and advise customer to re-purchase and wait for a revised invoice if required. My transaction from the weekend that I refunded is included in my Print Labels and ship number but when you click on that link that particular sale does not display.
-Lotz