Please please please please please please please

[raindropsies]

If there is an electronic link (PP, PPP, google) then you can reverse ebid status (have it change to unpaid) by returning the payment. It will be marked unpaid in ebid. Similar thing happens if you return a portion of the PP payment, it will mark it unpaid in ebid (so you end up returning the whole thing, sending invoice for correct amount etc to have the status appear correctly in ebid).

Don't know if we can test it easily, but I am sure I have done this. So if it is an electronic payment you can also reverse it and rebill, which might be a better alternative than having the buyer sent a notice there is a dispute (when you are only trying to change status in ebid)

But I am not 1000% sure, maybe someone else has done this.


But as you said, if you accept some other payment, like a check, and mark it paid by accident or if check is bad, then you are stuck "filing a dispute" to get it unmarked. There is no reversing payments once marked (unless there is an electronic link).

Yesterday I refunded 4 payments, not one of them changed the p back to red, if it's meant to then it ain't working

[JudesNiceThings]

I'd also request this - it would be very useful when I have to issue a fresh invoice when I have to refund before combining purchases because the buyer has paid too quickly.

I have refunded before via PP, and it hasn't changed back.

[Huddylion]

I Agree 200%............i'm sick to death of peeps marking the AAL paid when money is "stuck" in pppay......and their account isn't (and never gets) gets verified!

Yvonne x

100% yes it what we need has happened to me several times and a right pain