To PayPal Team: A customer has in the past made payment to me via AMEX, over $2k. Paypal (and I think correctly) took the time to validate the transaction from the Payors side. However, this same customer is going to again make a significant, but same banks etc all around. All the same, other than transaction date. No changes in accounts numbers on either side, same people, in fact, same project, another bill. The customer was made to jump through hoops (email and phone) the first time. Is there a way to avoid this the second time??? They were not happy about the idea of this happening again. David
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