MONEY ORDER RESOLUTIONS
This is just an experience that we would like to share with everyone about MONEY ORDER/CASHIERS CHECK method of payment. We have an order by a customer which preferred paying thru Money Order, and we agreed since most POSTAL or Cashiers check doesnt have any problem at all. With this problem that we have, Customer marked the item PAID thru MONEY ORDER/CASHIERS CHECK after we send a REMINDER or DISPUTE with this cutomer. After waiting for the MONEY ORDER, we have recieved NOTHING at all for about a month now, but on the EBAY dispute this item has been marked PAID thru M.O. Now we cannot get our listings FEES back if this customer did not send any payment at all. It is not a very BIG amount for the listing FEES but i hope they can find a solution for this function. Until Now this item has been marked PAID and is under dispute. Any suggestions would be helpful to us and to all other members. Hope this would shed IDEAs to everyone. Have Happy HOLIDAYS ALL!!