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I recently bought some crested ware .I have paid for most of the items by cheque.Some of the cheques are still in the post or the seller has not yet confirmed that they have received payment with you.I have one left to pay and they want it paid with paypal.I have set up an account with them now.However I do not know how to go about the transaction also I only need to pay for this one particular item and do not want money taken out for the items that I have already paid for but which have not yet been cleared.

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Contact the seller, and have them "send an invoice" to you for the correct amount. Then, login to PayPal, and confirm the agreed-upon price, and click "pay now".

Posted on Sep 29, 2010

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Posted on Jan 02, 2017

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How to cancel an PayPal e-cheque from e-Bay


If you do not have sufficient funds in your PayPal account for e-Bay items that you have paid for using the e-Bay interface PayPal will raise a direct debit aka an e-cheque that works in a similar way to a normal cheque, in that it will take 5-7 working days to clear, however there are several differences here is a list of a PayPal e-cheque status as seen in e-Bay.
  • Cleared: The funds transfer to the recipient has completed
  • Uncleared: The transaction is still processing from the bank
  • Failed: We were unable to obtain the funds from your bank and the payment to the recipient has not completed
  • Canceled: You have cancelled the eCheque. If you cancel an eCheque the funds will still be withdrawn from your bank account but will be credited to your PayPal account balance

NOTE: Only the seller can cancel the e-cheque using their PayPal account when logged in goto:

Go to Account Overview > History > Find the relevant payment > Details > Cancel Payment under 'Cancel this eCheque payment' > Review the information and include a message to buyer > Cancel Payment.

You will not have the option on yours, if you want to cancel it yourself you will need to do so via your online banking, or if this is not possible telephone banking can be used.

If you receive PayPal funds during the this time and want to send the seller's money sooner for your items, here is a tested method that will work;

Pay directly using PayPal to the e-mail acount of the seller, note you must click payment for goods not e-Bay in your PayPal account, its a good idea to send a message inlcuding the long e-Bay item number and also ask the seller to cancel the e-cheque using their PayPal account, they will see that you have sent the correct funds instanlty

Summary:
To avoid lengthly transactions I suggest that you make sure that you have a buffer or about £30 in your PayPal account that is attached to your e-Bay shop, it only takes 2/3 working days to send from your verified bank account, if you also add a direct debit card you can avoid using e-cheques as they will never been generated by PayPal, if you ever phone PayPal you will need to quote your 6 digit ref number you will find this @ https://www.paypal.com/uk/cgi-bin/helpscr?cmd=_contact-phone

OR if you just want a quick chat contact Louise on virtual chat @ https://www.paypal-virtualchat.eu/uk/




on Jul 15, 2011 | Computers & Internet

1 Answer

How do I verify my checking aocount number


Look at the bottom-line of one of your cheques.
You'll see the cheque-number (001 to 200, if you ordered 200 cheques), the bank-number, the branch-number, and your account-number at that branch.

Aug 26, 2015 | Computers & Internet

2 Answers

Which is reasonableSeller wants $20.00 for item


I believe the seller has to have a Paypal account for you to pay via this method. If they do it will state on the payment methods. Or you can ask the seller if they accept payment by Paypal. They should then provide details on how to do so. That will take you direct to the Paypal site and you sign in there and the payment is then forward to the seller.
Do not give the seller any details of your Paypal account. Just simply sate you wish to pay by that method. If the seller doesn't then you will have to either pay by cheque or Credit Card.

Apr 15, 2015 | PayPal Accounts

1 Answer

I lost my Maytag washer receipt from Searsmy washer is broken now and now sears won't exchange exchange without the receipt


If you paid by Cheque or credit card there is a record of how much you paid and to whom. Check with your bank or credit card company. The transaction statement should show when you bought the machine and who you bought it from.
Good luck
Nomess

Dec 23, 2014 | Washing Machines

1 Answer

How to create post dated voucher in tally


When we issue post dated cheques then we have to maintain the dates on which it is likely to be presented in bank. Regular post dated cheques can be easily trackedpost+dated.jpg e.g. cheques issued for some regular installments etc. But if the quantity of post dated cheques is large and the payment schedule is not regular then keeping track of all PDC becomes more important.

Tally can handle both PDC payments made by cheques and PDC cheques received by you. Tally has a facility to convert any voucher in post dated form. A post dated voucher is one which is going to be realized in future date. It would be reflected in books only on due date and not before this.

While entering the PDC cheque you have received just press 'Ctrl+T' in reciept voucher type and enter the voucher on that specific date.
post+dated+voucher.jpg
In same way what ever post dated cheques issued by you can be entered in payment voucher by putting the voucher in post dated mode by pressing 'Ctrl+T'.

Now comes the real problem, How to see the status of these cheques? How to see which cheques is going to be cleared and which cheque is coming for payment? To do this a particular period can be specified in
Display -> Exception Reports-> Post Dated Vouchers
Here you would see all the post dated vouchers. Select voucher type as receipt or payment by pressing 'F4' to see the status on a specified period. You can change the period by 'Alt+F2'.

You can also see the total bills out standing amount with our without post dated vouchers.
If we see
Display-> Exception Reports->Overdue Receivables
then normal screen would be like this

billsoutstandingpdc.jpg
post+dated+transactions.jpgBut by pressing F12 and putting Include post dated transactions to Yes you can see the net pending amount also.
See the figure below how PDC amount can be seen. A new extra column would be added to show the net PD Amount.
The same thing can be achieved for Bills payable in
Display-Exception Report->Overdue Payables




billsoutstandingpdc2.jpg

Jun 17, 2011 | Computers & Internet

1 Answer

Hello i had dvd burner ordered from city soft ware since 15/04/. 2011 they cannot deliver so they reimbursing my bank account.what is a epay cheque?.i was not connected with paypal when i ordered the...


Cheque: A cheque (or check in American English) is a document/instrument (usually a piece of paper) that orders a payment of money. The person writing the cheque, the drawer, usually has a current account (British), or checking account (US) where their money was previously deposited. The drawer writes the various details including the money amount, date, and a payee on the cheque, and signs it, ordering their bank, known as the drawee, to pay that person or company the amount of money stated.

Similar to a electronic pay check.

Apr 27, 2011 | ASUS SDRW08D1SU DVDRAM Burner

1 Answer

I'm trying to print the item description on my simply accounting cheque. It prints on the stub but not the actual cheque.


Check this out http://printerinkquestions.printcountry.com/category/Printer%20Settings-12.htm. There will be advance setting that you can set as you print.

"Please Post back to let us know if we helped "
Kindly rate this article.
Hope this helps :)

Mar 15, 2011 | Computers & Internet

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