I paid a company back in March by card. It turned out that their banking name was differenct to their business name and when this showed up on my statement I reported it as fraud becuase I didn't recognise the company name or the amount. Added to the fact that I'd had my card 'fished' twice that month! It turned out that it was all above board and I realised who the company was. The chargeback was put on theirs and my Resolution Centre and then disappeared from mine within a month. Now though, five months on, even after I've called my credit card company as instruced by PayPal, my Supplier still has the £15 chargeback sitting on his account. This is annoying bothof us profusely and if not sorted out immediately we have both decided to leave PayPal as they are more hassle than they are worth.
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