The buyer needs to delay paying so you can issue a combined invoice. If you have your Preferences for Items Awaiting Payment set to automatically cancel for non-payment after x days and s/he will be paying after x days, add his/her ID to your exemption list at the bottom of the Preferences etc. page.
Once s/he has paid the clock begins to run on your handling time, and you incur the flat per transaction part of the Final Value Fee for each payment.
If you intend to allow such combined shipping discount, you should turn off the requirement for pre-authorization of payment on your Buyer Requirements page (separate choices for bids and offers).
woodland_gnome
·2 years agoThe buyer needs to delay paying so you can issue a combined invoice. If you have your Preferences for Items Awaiting Payment set to automatically cancel for non-payment after x days and s/he will be paying after x days, add his/her ID to your exemption list at the bottom of the Preferences etc. page.
Once s/he has paid the clock begins to run on your handling time, and you incur the flat per transaction part of the Final Value Fee for each payment.
If you intend to allow such combined shipping discount, you should turn off the requirement for pre-authorization of payment on your Buyer Requirements page (separate choices for bids and offers).