I've had a non-payer who hasn't responded to communication.
When I click on "resolve a problem" then select "I sold an item & haven't received payment" - it says "Unpaid Item assistant will open a case on 22nd June".
I don't want to wait until then.
But if I try to cancel the transaction, the only reasons are: item out of stock, buyer asked to cancel or problem with buyers address - none of which are correct.
I'd just like to cancel the transaction, get the final value fees credited back & offer a 2nd chance to the next highest bidder.
What's the best way forward?