This article applies to selling in: Singapore
Manage Orders FAQ
Manage Orders FAQ
- What does it mean when an order is Pending?
- Can I wait until the money is in my checking account before I ship the item?
- How do I add a product to an existing order?
- What happens when a buyer places an order?
- What should I do when I have not received a 'Sold, Ship Now' email and seller contacts me?
- What do I do if some of my orders are missing?
- Why am I no longer receiving order notification e-mails?
- A buyer has asked me to ship an order to a different address. What should I do?
- Can I get a complete order report instead of an incremental one?
- Can I generate a report for orders older than 30 days?
- How many items can a buyer include in one order?
- How can I check my orders?
- What if a buyer says they didn't receive their order?
- What if a buyer returns the wrong item?
- How can I contact a buyer if there are issues with the order?
- What should I do if a buyer wants to cancel an order?
- If there are multiple items in a single order, can I issue a refund for just one of them?
- Why do I see canceled orders on the Manage Orders page?
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