What Is The Automatic Non-Paying Buyer Feature?

Sellers can choose to have orders automatically cancelled due to Non-Paying Buyer if payment is not received within 4-14 days after the invoice is sent. Automated negative feedback is left for the buyer with this cancellation status. 

To use the Automatic Non-Paying Buyer Cancellation feature:

  1. Go to your Seller Settings page.
  2. Scroll down to the bottom of the page where you will find the Automatic “Non-Paying Buyer” Cancellation section.
  3. Click the box to enable the feature.
  4. Select the number of days you would like to allow before the order is automatically cancelled due to non-payment. You can select from a range of 4-14 days.
  5. Click the "Save" button. 

Please note that if you remove an item from an order, the Automatic Non-Paying Buyer-feature will automatically be disabled for this order.

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