Cancelled order

it has been more than 8 days Bonanza says they got notice of a cancellation but there is still no option to mark this order as unpaid & get rid of it how do I do that? & on the seller dashboard under billing & statements, there is no X nor any option to cancel so I have this fee in limbo now marked as unpaid even though Bonanza received notice & thus was fully aware of the full refund!! no option to get rid of it, very aggravated

asked Translation missing: es.datetime.distance_in_words.over_x_years ago

5 Comment

ccmom says: October 22, 2017

don’t count weekends…anyway..if you do not wish to see it, you can permanently hide..it…I usually don’t worry about it…you are not getting charged a fee, and you can relist the item by making a duplicate…

Jewelsbelegance says: October 22, 2017

but I now have an “unpaid fee” on here they are marking this fee as unpaid & the order is still listed under my orders I want to get rid of it & confirm I wasn’t charged for it I believe I was charged for it though

Jewelsbelegance says: October 22, 2017

because that order put my fees over the point to where its more than $3 so it gets automatically charged. so Bonanza kept the fee for that. even though it was FULLY REFUNDED not good business practices this should have been settled & done by now its ridiculous

ccmom says: October 22, 2017

if you filled out the form to refund the fees (which cancels and order) then the fee will not be on your next bill..

ccmom says: October 22, 2017

(which cancels the order)

2 Answer

This is an official Bonanza response.

Hi Jewelsbelegance,

We’re sorry to hear of the troubles this order has caused. If your card was charged for the seller fee from this order, we’re more than happy to refund your fees once we see that you ended up refunding your customer! We see that you wrote into support over the weekend and our team will be responding to you here very soon so we can get this all sorted out :)

answered Translation missing: es.datetime.distance_in_words.over_x_years ago

You need to go to your billing statement and request a fee refund. Give details on refund and why the order was cancelled. Should show on the billing statement a credit once its done. After that the transaction will just sit there. You can ignore it or delete it.

answered Translation missing: es.datetime.distance_in_words.over_x_years ago

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1 Comment

Jewelsbelegance says: October 23, 2017

& if there is no option to do that then what? because I’ve tried that several times already they are not giving me this option

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