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Item Not Received
PayPal Disputes
Proof of Delivery
Tracking Information

What Proof Does PayPal Accept for an Item Not Received?

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TL;DR:

  • Connect the disputed order to carrier delivery records or digital fulfillment evidence.
  • Separate proof of shipment from proof of completed delivery.
  • Check transaction-date and country-specific signature requirements.
  • Submit a clear timeline and follow the deadline shown in the case.

For an Item Not Received case, merchants should provide records that connect the disputed purchase to shipment, delivery, or digital fulfillment. The required evidence depends on the item and the case instructions. Proof that an order was created is different from proof that the customer received it.

Which records should I gather?

Order typeEvidence to gatherCheck before submitting
Physical goodsCarrier tracking, shipment and delivery dates, delivery status, and destination details.Match the record to the order and the transaction address.
Digital goodsDated electronic delivery, access, or download records with recipient identifiers.Connect the event to the purchased item and customer.
ServicesAgreed scope, completion records, and relevant acknowledgments.Explain what was fulfilled and when.

PayPal’s proof-of-shipment and digital-delivery guidance describes physical documentation and electronic records. For intangible items, records may show when the item was sent and the recipient address, or that the recipient received or accessed it. Additional eligibility requirements still apply.

Is signature confirmation always required above $750?

No universal current threshold should be assumed. The U.S. help guidance distinguishes transactions before January 26, 2026, over $750 USD, for which signatures are required, from later transactions, for which signatures are recommended but not mandatory. Check the terms applicable to the transaction and follow the case request.

How do I assemble a useful response?

  1. Read the complaint and deadline. Identify the disputed transaction and the information requested.
  2. Create a short timeline. List payment, fulfillment, shipment or provisioning, delivery or access, and the complaint.
  3. Attach the relevant records. Include readable evidence with identifiers that connect it to this order.
  4. Explain inconsistencies. If an address, date, or status differs, describe what happened rather than omitting it.
  5. Check submission and case status. Retain the response confirmation and monitor follow-up requests.

Example: An order paid on September 1, shipped on September 2, and delivered on September 5 has three different dates. The response should explain that sequence. Delivery does not need to occur on the payment date.

For the complete response process, use our Item Not Received dispute guide. For coverage, see Seller Protection requirements; for case stages, see the PayPal disputes overview.

What if my evidence is incomplete?

Check the carrier or fulfillment system for additional records and document the result. A shipping label alone does not establish completed delivery. A digital account’s existence alone does not establish that the purchased content was delivered or used. If your investigation confirms a fulfillment problem, evaluate an appropriate customer remedy.

Keep the response factual and specific. Coverage eligibility, the evidence requested, and the dispute outcome are separate considerations. Our evidence preparation guide can help structure supporting records. If a decision needs review, consult PayPal dispute appeals.

Teams connecting dispute operations can explore Chargeflow’s PayPal integration.

Frequently asked questions

Can digital delivery records support an Item Not Received response?

Yes. Relevant electronic records can support fulfillment, subject to the case and applicable program requirements. Connect timestamps and recipient identifiers to the disputed purchase.

Is a tracking number enough?

A number alone may not establish delivery. Provide the associated carrier information and explain how it matches the order and destination.

Does delivery evidence guarantee a favorable outcome?

No. The reviewer evaluates the case and applicable requirements. Submit relevant, complete records by the requested deadline.

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Frequently Asked Questions

Questions?
we’ve got answers.

What makes Chargeflow different from Stripe Disputes?

Chargeflow collects data from dozens of third party signals, not just transaction data like Stripe Dispute does. This allows for much more coverage and much better win rates because the evidence submitted is much more comprehensive and compelling..

How does Chargeflow fight chargebacks?

Chargeflow collects data like order info, customer messages, and payment details. It builds a full dispute case for you, so you don’t have to lift a finger.

Can Chargeflow handle chargebacks from multiple payment processors?

Yes! Chargeflow works with many processors — not just Stripe. That means one tool for all your chargebacks, no matter how you process payments.

How does Chargeflow’s pricing work?

You only pay a percentage of the revenue we help you recover. No upfront fees, no subscriptions — just success-based pricing.

Is Chargeflow safe to use?

Yes. Chargeflow is SOC 2, GDPR, and ISO certified. We use top security standards to keep your data safe.

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