How to open a UPI without getting bad feedback
June 29, 2008
As a method for improving your DSRs Scot Wingo recently posted not filing unpaid item disputes (UPI) as tip for improving your DSRs.
Whilst this has certain merits and has been met with approval I’d argue against it on the grounds that bad buyers will never be sanctioned, UPI strikes are the one sure way to get persistant non-payers kicked off eBay. What I would strongly suggest is following some best practices when opening a UPI.
- As soon as you open a UPI add a message
The wording from eBay is unfortunate to say the least - no one likes being involved in a “Dispute” so the email a buyer receives automatically isn’t the friendliest. By adding a friendly message along the lines of “Hi, we don’t appear to have received your payment, please could you let us know if you’ve already paid and how payment was sent” it takes the sting out of the “dispute” and sends a more friendly worded email. It also indicates to the buyer you’re a good guy and not assuming they are at fault, after all their cheque may genuinely be lost in the post. - If the buyer doesn’t respond close the UPI
Don’t leave open UPIs longer than you have to - if they buyer doesn’t respond close the UPI as soon as the seven days are up. A closed UPI with no response from the buyer removes their ability to leave any feedback whatsoever. - Respond to messages promptly
Check your UPI console at least three times a week if not daily while you have open disputes. The quicker you respond to a buyers reply the more likely they are to pay, or if not that you can close off the dispute. - Avoid antagonistic language
Keep your communications calm and friendly, either you have a customer who has genuinely forgotten to pay or one who has changed their mind and simply doesn’t want to pay. In the former they probably only need a gentle reminder and in the later an argument won’t get you paid but may get you poor feedback. - Telephone your buyer
Typed words can be easily misconstrued - don’t be afraid to pick up the phone and call your buyer. A friendly phone call often solves more problems than it calls and again gives you the opportunity to explain you consider it a non-feedback transaction - If the buyer wants to back out of the transaction let them
Offer them a mutual withdrawal from the transaction without giving them a strike. Remember in the UK under the Distance Selling Regulations if they do pay they still have the right to return the purchase anyway - you’re simply saving the postage cost. - Tell them you won’t be leaving feedback
There is absolutely nothing wrong with telling the buyer you consider it a non-transaction and won’t be leaving feedback. It’s also an indication to them that you don’t expect them to leave you feedback either and in my experience most don’t - Highlight why they haven’t paid
Make sure you highlight why the customer hasn’t paid and get them to repeat it in the UPI. Don’t forget, unless they specifically call out a shortcoming on your part, eBay have undertaken to remove any non-positive from non-paying bidders.
We’ll all get a bidder that doesn’t pay for their purchase sooner or later. Knowing how to handle a non-paying bidder should be one of the tools in your selling arsenal.
The most important tip of all is to remain calm and dispassionate when dealing with non-paying bidders, as soon as you get emotional or adversarial so will your buyer. Act as if you work for a large corporation and credit control is simply your job, the UPI console is the most important place on eBay to remember “The customer may not always be right but they are never wrong”.
If you’ve got some more tips on how to handle UPIs let us know in comments below.


