I recently sold some 45’s to a buyer on eBay. The same buyer won 3 separate auctions and paid £15.00 postage. I sent the 45’s in one package which cost £6.00 and therefore, decided to refund £9.00 for combined postage which the buyer was happy about. I transferred my eBay balance to my bank and received an email confirming that my request to refund excess postage was being processed. I subsequently received an email indicating that eBay had been unable to process the refund. This is a copy of the email :-
We attempted a payment that was initiated by you on 2 Dec 2024 for the owed amount of £9.00.
Since this charge has failed, we will deduct £9.00 from your total funds pending payout.
If your total funds pending payout are insufficient, your payment method on file will be charged pursuant to your authorisation in the Payments Terms of Use. We may aggregate all outstanding amounts owed.
I’ve just sold some more 45’s to a different buyer who has made payment, but I can’t figure out how to remove the hold on payment out to me which eBay seem to have imposed despite there now being sufficient funds for them to collect the £9.00 refund above and my having updated the preferred payment method for paying selling costs on eBay.
Ive got another auction ending tomorrow with at least 1 bid on so am keen to get the situation resolve asap.
I recently sold some 45’s to a buyer on eBay. The same buyer won 3 separate auctions and paid £15.00 postage. I sent the 45’s in one package which cost £6.00 and therefore, decided to refund £9.00 for combined postage which the buyer was happy about. I transferred my eBay balance to my bank and received an email confirming that my request to refund excess postage was being processed. I subsequently received an email indicating that eBay had been unable to process the refund. This is a copy of the email :-
We attempted a payment that was initiated by you on 2 Dec 2024 for the owed amount of £9.00.
Since this charge has failed, we will deduct £9.00 from your total funds pending payout.
If your total funds pending payout are insufficient, your payment method on file will be charged pursuant to your authorisation in the Payments Terms of Use. We may aggregate all outstanding amounts owed.
I’ve just sold some more 45’s to a different buyer who has made payment, but I can’t figure out how to remove the hold on payment out to me which eBay seem to have imposed despite there now being sufficient funds for them to collect the £9.00 refund above and my having updated the preferred payment method for paying selling costs on eBay.
Ive got another auction ending tomorrow with at least 1 bid on so am keen to get the situation resolve asap.
Anyone have a solution?
Edited by Autumnstoned