Hello, so basically, I am from Singapore : I sent an invoice to a EU person. He accepted it and paid it to me. The thing is that he got charged by his bank but my payment got DENIED : what should I do ?
Seller location : Singapore B
uyer location : Spain Seller : He sent an invoice which was accepted by the buyer : he got a payment accepted but denied however. He DOES NOT HAVE RECEIVED THE MONEY ! Buyer : He paid the invoice and he was charged by his bank : it says however pending on his transaction. Photos down Below :
PLEASE Note : -My credit card is not confirmed.
-I have received an email where it says that my charge has been reversed.