Can I still reopen my case?
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I received a Paypal error while paying online, so I paid directly using my card instead. However, I still got charged on my Paypal. The vendor said they did not receive any payment. I sent everything: card statements, Paypal transaction history, and even my email conversations with the vendor. I did this two times even. Paypal then sent an email 2 weeks, asking for these details again. Honestly I forgot all about this, and I was on Christmas holiday, I could not respond on time and they closed the case in favor of the vendor. I do not even check work email during this time. Now Paypal is saying that they can't reopen my case and it is my fault. The vendor is saying they did not receive any Paypal funds with the transaction ID I shared. My bank is saying that they simply facilitated the payment and that they cannot claim it back and that I should talk to Paypal and the vendor. I'm close to now complaining to my government's banking authority. It's not much, but it's still $200. The stress this has caused me costs way more than $200. I even spent more than $20 in long-distance fees calling their hotline 3 times. What else can I do? Should I just write this off, charge it to experience, and never use Paypal again and tell other people too?
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Disputes & Chargebacks
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What does it say on the transactions on your paypal account?
Do both transactions show up and if so do they say completed / sent or paid or something else?
Advice is voluntary.
Kudos / Solution appreciated.
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The payment is completed. Only one transaction shows on my PayPal. However, the seller is saying they didn't receive this payment. I had to pay for the order using my credit card directly, which went through. At the time, there was no transaction showing on my PayPal account. I received an error on the site when I was using it. I then didn't check it until 2 weeks later, which by then there was already a charge showing on my PayPal account for the same order I already paid with my credit card.
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If its completed then did you open a case for non receipt of item?
If not which dispute type did you open?
If so did you escalate to a claim or did it auto close within 20 days?
Advice is voluntary.
Kudos / Solution appreciated.

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