I just don't understand why the buyer would uncombine the invoice and pay for just 1 pony. Even if the buyer is uncombining the invoice and has now paid for the pony that didn't get paid for the 1st time payment was sent. It just doesn't make sense why the buyer is telling me it won't let them pay for the 2nd pony again when I sent a new invoice just for that pony? I sent the money request through paypal July 25 when the buyer told me it wouldn't let them pay again because payment was refunded. So the buyer has had the paypal money request since July 25 and messaged me today and said "still have no option to pay" (yes that is the whole of the response). I messaged the buyer July 27, 28, and again this morning mentioning the paypal money request I have sent only to get the above quoted message from the buyer this afternoon. It's like the buyer hasn't even read the messages I have sent about the money request or even read the money request email and money request reminders that paypal should have sent.
The 3 messages I have had from the buyer have been single sentence replies and there was no communication from the buyer for 5 days from July 25 until today.