Ebay really needs to find a better way when items are paid for by c.c. If the buyer funded the payment with a credit card but used PP, the charge shows on the c.c. statement in a way that doesn't identify what it is.
This is an example of how it shows on a c.c. bill and if you don't recall the purchase, it's easy to question it. Those numbers after "Ebay" are the transaction number but a buyer wouldn't know to go back to look at the order.
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And this is what I see when I go to my purchase on ebay.
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If buyers make many purchases and don't remember all of them or their prices, it's easy to mistakenly assume a hack.
I see that you already went to the buyer but my suggestion would have been to go to the order and go to the "contact buyer" button. Send the buyer a message explaining that you received notice of a chargeback dispute and suspect that she may not realize that it's for "this item" (and include a link to the item she bought from you.
Let the buyer know that this is the item they bought from you and to please end the dispute.
If you printed the shipping label through ebay, you can respond to the dispute that you shipped to the address on record and per buyer's messages, the buyer received the item.
If you don't get anywhere with the outsourced CS, they're actual ebay employees who are very helpful if you go to their "ebay for business" on facebook. Send a PM. They'll verify your identity and you can explain what happened. They'll probably release your money fairly quickly.
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