I have an issue with an invoice I sent to a buyer for a pair of shoes he purchased. The transaction amount shows pending in my account but states the buyer hasn't paid it. I received an email telling me the payment was approved though. How could a buyer not pay an invoice but they should have either a credit card or bank account on their account as required by PayPal? I have sent multiple reminders and contacted and left messages for the buyer. Is there anything I can do to get funds?
