How to Record a Yupoo Seller Price Change Before Approval
Document a revised seller amount against the exact Yupoo item and request version before deciding whether to approve a buying-agent purchase.
A revised amount needs a source
If a seller or agent reports that an item's amount changed, do not replace the old figure without context. Record who supplied the new amount, when it was stated and which seller listing or Yupoo reference it concerns. Identify the selected option and quantity; a different variant may explain an apparent change.
Compare like with like
Put the original and revised messages beside the same request line. Ask whether the scope is the item alone or includes another service action. The quote-identification checklist helps keep a figure attached to a specific selection. Keep price evidence separate from product photos. If the seller has also changed the listing, use the listing-change workflow to check identity before comparing amounts.
Do not calculate a new total from an unlabeled message or infer a fee, exchange rate or payment rule. The handling service should explain what is being requested and which line it affects.
Ask for a fresh decision
Mark the prior approval as referring to the old version. Send the revised item reference and amount back for explicit confirmation before purchase proceeds. Preserve both message versions and the final decision date. If the item itself has changed, create a separate selection decision rather than treating this as a price-only update. This process is about an auditable approval trail, not a claim about a seller's pricing policy or any agent's refund terms.