You can cancel an order while it reads Payment Authorized, before the seller accepts. Cancelling releases the hold on your card, tells the seller, and puts the item back on sale. Once the seller accepts, the button becomes Dispute Order.
Cancel before the seller accepts
At checkout your card is held for the total, not charged. The charge happens when the seller accepts. Until then you can cancel.
- Open the order
Go to Purchases in your account, pick Paid, and click Manage on the order.
- Click Cancel Order
It shows while the order reads Payment Authorized.


- Confirm
Cancel this order? opens. Click Cancel Order again to confirm, or Nevermind to keep the order.


What happens when you cancel
- The order changes to Purchase Canceled and moves under the Cancelled filter.
- The hold on your card is released. Your bank decides how soon it drops off your statement.
- You and the seller each get a Transaction Canceled email.
- The item goes back on sale.
- A coupon you used on the order can be used again.


If the seller never accepts
The seller has 7 days to accept. If they don't, the order cancels itself. You get the same email and the hold is released.
After the seller accepts
Your card is charged when the seller accepts, so Cancel Order goes away. Ask the seller in chat first. If that doesn't fix it, click Dispute Order. See Order Disputes.











