Hi Olivia I am really finding this a very difficult and strange situation. I have updates firstly the first echeck (started 12th Jan)was declined after 2 attempts by payapl. to collect Then on 21st Jan it said refund cancelled...the same day it said there was an echeck pending refund (another one started 21st Jan) today 23rd Jan I had the following email... Dear Roy <removed>,
An eCheck payment from ***** was declined by the sender's bank. We will automatically try to process this payment again in 3 working days. It then usually takes 3-5 days for the money to be deposited into your account. Please do not ship items until you receive payment. (Its a refund not a sale??)? This is now the second time we have been through this. How many times can someone start an echeck payment only for it to be declined. This could go on forever??? Is there some way I can get this sorted directly, not via facebook or any other secondary way. Very unsatisfactory Roy
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