So I have this order history from a 0 feedback Buyer:
Order History:
14 Dec 2019 20:59 Status Change - Payment Submitted (xxxBUYERxxx)
14 Dec 2019 19:20 Order Placed
And today 19 Dec 2019 buyer asks me to cancel.
Should I report an issue "Buyer hasn't paid" and cancel the order or just cancel the order without reporting it?
@Lawrence what is the protocol here?
(I only ask because Buyer changed the status to Payment Submitted which seems a bit suspicious and would like to warn others.)
Comments
But I can just cancel all the same.
Just want to know if there is any protocol?
(BTW @Lawrence, any chance to have a new additional "Picked" status before "Payment Received" status?)