06-03-2026 12:31 PM
I sold an electric scooter recently, I received messages & photos from the buyer stating that it wouldn't charge. I sent him some info that I found online for him to try to get it charging, what happened most likely is that it wouldn't charge because the battery had been depleted for a while, it was completely unused and sitting in a box for some years so it makes sense.
After sending him the info of things he can try, I also stated he can request a return through eBay if needed.
Days later I received a dispute stating:
"Your buyer filed a payment dispute for an order placed on 17 Feb, 2026. This means that they disputed a charge directly with their payment institution. They are requesting *removed* back, and the reason for this dispute is that the buyer had an issue with the transaction"
So, what now? He's attempting a full refund and wanting to keep the item as well? How do I know he didn't get it working? And literally nothing is stopping him from buying a cheap replacement battery, getting the thing working, and then getting over £100 for free basically on top of it.
How is this allowed? And what do I do from here? Surely the buyer has to return the item first?
07-03-2026 8:19 PM
Conflicting opinions here. I suppose I will give it another day or so and then possibly challenge the dispute with the messages he sent, is that the best way forward?
07-03-2026 9:06 PM
If you can enter the messages into the dispute, do that now.
07-03-2026 9:20 PM
I was hoping he'd close it on his end, I just checked what info I'm allowed to enter if I challenge it, and it's asking why I'm challenging the dispute with a comment box, and also asking for: delivery confirmation, proof showing the item was sent to the buyer's address, proof showing attempt to resolve the buyer's issues with the item, any other relevant information.
I'm wondering if he can even close the dispute on his end through eBay since it's saying he "filed a payment dispute with his payment institution directly". Maybe he would have to go through his bank?
I'll gather some info before I challenge it.
07-03-2026 9:33 PM
He has to go to his payment institution to close it. Ebay can't do anything their end.
07-03-2026 9:33 PM
@welshjester wrote:I'm wondering if he can even close the dispute on his end through eBay since it's saying he "filed a payment dispute with his payment institution directly". Maybe he would have to go through his bank?
He won't be able to close it through eBay. He would need to ask his payment provider to do so. If it is a Chargeback with his bank/card issuer then it may not be possible.
07-03-2026 10:51 PM - edited 07-03-2026 10:52 PM
First, whatever you may think, DO NOT roll over and give in to the dispute.
If you do that, it's a guaranteed refund.
So you challenge it. After all, the worst that can happen is that you end up in same situation. ie refund.
You already have an email from the customer stating that it is now working.
You can attach this to the dispute. If I remember correctly, you can add files in your defence.
State the procedure that you have followed, when sending the item, along with POD.
Give a brief summary of what has happened and what you have done to fix it.
Say that the buyer has not followed proper procedure, in opening a return in order to give a refund.
And if you can think of anything else that is relevant, add it to the case.
And yes of course the buyer can close a dispute. He just contact his bank and tells them all is ok now.
10-03-2026 5:56 PM
I challenged it a couple of days ago, provided his messages along with proof of postage and delivery.
Now I have to wait and see what happens.
19-05-2026 1:08 PM
For anyone curious it was found in my favour, all done.
Thanks for all the replies/advice.
19-05-2026 7:55 PM