I'm not sure how I would obtain that information. However, just looking at one of the emails that was sent to me from PP when a buyer requested a refund and PP rules in their favour. The bottom of the email states: ''Not sure why you received this email? Learn more Copyright © 1999-2020 PayPal. All rights reserved. PayPal (Europe) S.à r.l. et Cie, S.C.A. Société en Commandite par Actions Registered Office: 22-24 Boulevard Royal L-2449, Luxembourg RCS Luxembourg B 118 349''

They were chargebacks from customers yes so the PP balance just went into negative. I'm not sure they even attempted to take money back from the company bank account attached to the account. If they did, they didn't do it instantly because there was a small amount of funds left in that bank account but nowhere near enough to cover the debt. They (PP) rang me and asked if i could pay it back and i told them no not right away and they closed the account pretty much straight away and passed it on to westcot.

PayPal mate.

Hi No this debt does not show on my credit report at all. It was POST brexit, was at the end of 2020. I had set up a payment plan with westcott for £20 a month for the debt when they first contacted me about it. However, changed bank and got a letter through today saying a payment on it was missed and call them to set up an alternative plan. So was really wandering what would happen if i just ignore them. I don't want a CCJ against me but also hate paying these guys.

Hi, As the business went bust it was for chargebacks as we couldn't fulfil some orders that had already been paid for. Yeah, I've removed any details from PP etc. No I haven't moved. Still at the same address.

Hi, Business went bust about 2 years ago resulting in my paypal business account being charged back a large amount of money. The business account was in my name and not the companies (stupidly) With such a large debt is it best to make a payment plan with westcott as they are on my case or ignore them? Thanks for any info.