I have a follow-up question on the topic. I cancelled a service with a supplier on time and there is no dispute on the contract as such. But I forgot to cancel the authorisation to charge my PayPal account and then got charged by the supplier. The dispute is now on who is responsible for this charge. How does Automatic Payment work ? Is it comparable to direct debit or is it comparable to a permanent order ? - I believe that Automatic Payment is equivalent to direct debit - so the supplier has to request the funds and will get paid if there is a automatic payment permission - The supplier says that since I haven't cancelled the automatic payment option, its my fault that he got the money. Its now all about the Paypal fees : Since Paypal doesn't credit their fees on refunds, the supplier now wants me to take them on me.
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