General Credit Card Withdrawal is when original source of payment was Credit Card and in case of Dispute/Refund the money go back to original source of payment which is credit Card, I get it - simple. Payment refund - is when you bought something and in case of Dispute/Refund money go back to original source of payment which is PayPal, I get it -simple. Now an interesting part comes in. Download your activity in an excel spread sheet for the whole year and sort it by General Credit Card Withdrawal (copy the selection to the next tab). Then sort whole list again by Payment Refund, once sorted, now sort the selection by positive numbers (copy selection to the tab you just made right next to set of transactions of General Credit Card Withdrawal). Once you do this, you will be able to see that some transactions are duplicated. I have a transaction which was in the section of General Credit Card withdrawal, because I paid by Credit Card and I have exactly the same transaction on Payment Refund, even though it is not supposed to be there. I also have some transactions which are reflected in General Credit Card withdrawal, because I used Credit Card, but these transactions are not reflected in the Payment Refund tab, which is right. Any thoughts on duplication of transactions?
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