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How do I stop an automatically generated case in the resolution center

Buyer explained he will have difficulty paying me immediately for a week. I always want to work with my customers, and so I agreed to extra time. I changed my auto case setting to 16 days. However, I found out today that changing this setting does not affect existing sales and so it automatically opened a case against the buyer for non-payment anyway.

 

I cannot find any way in the user interface to cancel the case. I even turned the automatic system completely off, but it still says it won't affect existing sales.

 

How do I cancel this case? I don't want the transaction cancelled and I don't want the buyer to be dinged with non-payment mark against him.

 

I know Ebay would like buyers and sellers to work with each other, but they seem to be preventing exactly that.

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