Hi all,
I've never had this happen yet, but today I received a notification from paypal that one of my customers sent an echeck for an order she made on my site. The email said to wait until the echeck clears before shipping out the item. I logged into Paypal and it was on my History list as a pending payment. Problem is I never received her order. So I have no idea what she ordered! Is the system set up so that when customers pay via Paypal echeck the order isn't placed until the cheque clears? If so, how do i change that bc I sell used baby clothes and I only have 1 of every item so I don't want someone else to scoop in and buy what she's already ordered...
Any help is appreciated...
cc
http://www.thriftytots.ca
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