Refund Policy

The Refund Policy page clarifies the terms under which users can get their money back after a transaction. It protects both the users and the payment gateway by setting clear expectations.

Refund Eligibility:

Specify the circumstances under which refunds will be issued, such as transaction errors, duplicate payments, or unsatisfactory services.

Refund Process:

Provide detailed instructions on how users can request a refund, including what information they need to provide and how long the process will take.

Refund Method:

State how refunds will be issued (e.g., back to the original payment method or through bank transfers).
Non-Refundable Transactions: Highlight any types of purchases or payments that are non-refundable (e.g., certain subscription fees or custom services).

Processing Time:

Give an expected time frame for when users can expect to receive their refund (typically within 5-10 business days).

Partial Refunds:

If applicable, explain whether partial refunds are allowed and under what circumstances.
Charges on Refunds: Clarify if any fees will be deducted from refunds (e.g., processing charges or cancellation fees).