I've no idea. I assume they reversed the refund or something. I'm baffled either way.
My original order was on 30th July, using the Paypal access card.
They refunded that on 4th August, and I saw on forums/twitter that they were refunding Paypal payments, so I ordered via my CC.
Then on the 6th August they re-took the payment from the Paypal access card, and both my orders are marked as in progress.
"Your order was paid on 30/07/2013 a 14:15:33 - Your order is in progress" - this is the one they originally refunded, then resurrected - 21522123
"Your order was paid on 05/08/2013 a 00:26:53 - Your order is in progress" - this is the one i made via CC - 21826687
I originally thought I might've accidentally re-ordered, but these are the only two invoices listed in OVH manager, and I've only received two emails confirming orders.
Yet, look at my Paypal activity:
You can see the original purchase on the 30th, then the refund on the 4th, then the un-refund on the 6th.
I've no idea what they're playing at, or how (and why?!) they reversed the refund.
I, at no time, have had any correspondence from them saying they'd be refunding/reversing the original Paypal Access Card payment. Could it be that they just refunded ".*Paypal.*" and then later un-refunded ones that weren't actually directly from Paypal accounts?
I don't mind getting two boxes for a few months, but I do mind money jumping in and out of my accounts at will...