Hi everyone,
I’m a Shopify merchant (5 years, no prior chargebacks) dealing with my first chargeback, and I’m looking for advice.
Here’s a quick rundown:
A client ordered a >$500 item on May 9th. My policy requires address confirmation before shipping.
May 15th: Client got an incorrect “delivered” notice from Shop App before I shipped (address wasn’t confirmed). I clarified.
After address confirmation, I shipped on May 17th via USPS overnight (paid extra due to storm warnings).
May 19th: Client became aggressive about tracking and opened a PayPal dispute.
May 21st: Package was delivered (client confirmed via email but remained hostile and won’t engage in the Shopify dispute).
Now, Shopify is handling the PayPal chargeback. They initially gave a June 7th resolution deadline but then said they’d charge back my account on May 29th (yesterday, based on current date). PayPal told me proof of delivery should resolve it, but Shopify seems to be an intermediary, adding confusion. Shopify also advised me not to correct an erroneous initial tracking number that had caused early confusion.
The buyer has the product and isn’t responding to the dispute. Shopify is taking funds from my account despite the June 7th deadline they mentioned.
My questions are:
Has anyone experienced Shopify managing PayPal chargebacks this way, with conflicting timelines and advice?
What’s the best way to proceed when the buyer has the item but is unresponsive, and Shopify is already processing the chargeback?
Why would Shopify add this layer instead of letting me resolve it directly with PayPal, especially when it doesn’t feel like it protects me (the merchant)?
This is incredibly frustrating for a small business. Any insights or similar experiences would be greatl
y appreciated!