OK, So I kinda need help with a keyboard that I ordered from a company and don't really know what to expect or proceed through this. In the UK.
So I bought a keyboard from a company that emailed me emails about the process of my order. It went from:
Order placed > Payment authorised > Order picked > Order dispatched.
All went clear, etc.
I paid through PayPal.
Just got a text message from PayPal saying that my card issuer declined the payment (despite it having the check "payment authorised" at the top of my order and it being dispatched.) Apparently PayPal issued it to my old card that I claimed lost around a month and a half ago and not my new card, despite setting up my new card on PayPal and removing my old one.
I highly doubt it since technically now I haven't paid for it, but I was wondering if you guys thought I might still get the item without being charged considering their own system says that my card went through? I'm confused on the whole matter.
So I bought a keyboard from a company that emailed me emails about the process of my order. It went from:
Order placed > Payment authorised > Order picked > Order dispatched.
All went clear, etc.
I paid through PayPal.
Just got a text message from PayPal saying that my card issuer declined the payment (despite it having the check "payment authorised" at the top of my order and it being dispatched.) Apparently PayPal issued it to my old card that I claimed lost around a month and a half ago and not my new card, despite setting up my new card on PayPal and removing my old one.
I highly doubt it since technically now I haven't paid for it, but I was wondering if you guys thought I might still get the item without being charged considering their own system says that my card went through? I'm confused on the whole matter.
