Question about PayPal Accounts

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I was billed twice for the same item.

Order number 163481279 was paid for twice on transaction number 8X45421YW168710P and transaction number 52W01531GS693354U. I would like a refund of $14.95 for the duplicate charge.
Thank you.

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Ring paypal on 02 82239500

Posted on Sep 28, 2008


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Posted on Jan 02, 2017


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One account with what? You need to query the billing department of whatever entity is billing you. I recommend that you have at hand your registration details which include any email address you used, the date you enrolled with the service or purchased the product, any confirmation number of the transaction, the product identification number, and the amounts charged.

What would be unusual about being billed twice if it is a service for which you are charged monthly and two months have passed? If you have been billed twice for the same service or item, have you checked the date range for each of these bills, if they are separate bills? Is there a particular date by which a bill is requested to be paid? If payment was after that date, a second billing might have been issued.

If any of these charges are appearing on a credit card, be sure to have the card and the details of when the charges showed up. With these details, you may be able to find out what is going on by phone or email.

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I want to cancel this transaction as it is not what I expected and I cannot seem to locate the original receipt. The transaction ID# is as follows 4GC762932H2079131 It was billed under IGORKHEIFET or the...

Go to your paypal account, log in, and run a search of your closed transactions. When you locate the sale, click on it to open the window and find the box to click on to report the transaction to open a complaint. You have to open up a complaint with PayPal in order to get a refund. All transactions are kept in your account. Just run a search within the time frame that you purchased the item and report it to them. If you can't find the item, click on help and then contact us and call them on the phone and request that they locate the item for you with the information you listed in you question posted on Fixya. Tell them you want to report the item as not as expected and request a refund.

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I have trying to send an email to for several times to answer my problem. Here's the problem, I cancelled the order that you are billing me on Dec.5. Please let me know why I'm...

Hi there!
Fixya is not eBay and I will help you on how you can contact eBay.
Please use the links below, it will redirect you to my tips and tricks on how to get eBay's phone number. The email address you have posted above is no longer available since eBay is now using a different web format.
Link 1 : eBay phone number Link 2: how to get eBay's number
But if you already cancelled the order, you will need to contact the seller and ask the seller to file the cancel transaction case for you. Then you will just need to agree to it, once you agreed to the cancel transaction you can then just delete the item in your account.
All buy it now's, bids are binding and it depends on the seller on whether he/she will file the cancel transaction for you or else will file the unpaid item case.
Hope this helps!

By the way, the eBay rep will just tell you to contact the seller. That's for sure if you haven't received the cancel transaction case from the seller.

Have a good one mate! Please check my tips and tricks for more eBay-good-to-know things.

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The transaction for paypal didn't work on the page.

Why has my credit or debit card been charged twice?

Question :
Answer :

Duplicate charges may be the result of sending a payment multiple times; for example, if you clicked the Send Money button several times. If the duplicate charge is the result of multiple payments that you made, the charges will not be credited to your card. You will need to contact the recipient to request a refund. To check for duplicate payments, please consult your History page.

1. Log in to your account at
2. Click the History subtab.
3. Click the status of any transaction for more information.;jsessionid=JJsGhmp3nRbthhZyBnb05ymfRVylTGLQnkhRv3kK92lhWk6bQx74!964416863?locale=en_US&_dyncharset=UTF-8&countrycode=US&cmd=_help&serverInstance=9003&t=solutionTab&ft=searchTab&ps=solutionPanels&solutionId=12990&isSrch=Yes

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Sales transaction

Pusedo is as follows

/get the cost of them items and add it to the total
when no onter items are found exit loop
if there are items continue loop //

item = y
total = 0
do while item = y
total = item + total
get cost of new item
if cost = 0 then item = n
Print "BILL TOTAL = " + total

// minus discount
enter discount amt (in %) as da
discount = (da/100) * total
total = total - da
Print "DISCOUNT = " + discount
Print "new total " + total

//add vat
vat = (12/100) * total
total = total + vat
Print "VAT " + vat
Print "new Total " + total

//get pay
enter amt paid as amt
change = amt - total
Print "Paid " + amt
Print "change " + change


Feb 20, 2008 | Computers & Internet

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