One of my Clients eCheck Payments canceled, would you guys just know what will be the cause. who can cancel it & why ? what can i do now. Thanking You.
Your client cancelled echeck payment IMO. I remember that 2-3 months back someone paid me through echeck at my directory (bidding directory) so i approved it immediately but before clearing that echeck that person cancelled echeck payment (i removed link submitted by him immediately) That was really bad experience for me. DON.
Paypal itself advices not the ship the item; ie., not to process the transaction until the echeck is cleared. The client can surely block/cancel a echeck transaction. I never process any order until the echeck gets cleared.
LOL,u never read what paypal say when u recieve a payment?when ever u recieve a money click on STATUS .. if u recieve an E-check you should not send item or product Until the payment get CLEAR/Complete...
Client is Now Saying the money left from his account, but here i did not receive money yet. What will be the problem. where to contact. Thanks.