This is a follow on from a question I asked yesterday (I don't know how to add to it...). I have been in the check out to pay be bank deposit and got the bank info. However it turns out I will use Paypal after all. As advised yesterday, I have asked the seller to send me another info. He says that I should just use his Paypal e-mail address and send the money I owe. Is this ok.? I imagine it wouldn't automatically mark this item as paid, if I don't go through e-bay check out. Also would it identify the payment as related to a purchase in the first place. I thought the correct procedure would be for the seller to go to the item, and select 'send invoice' from the drop down menu to the right? He is now so cheesed off, after we corresponded back and forth several times and he doesn't understand what I mean that he put in a cancellation request for this transaction.
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