Refund Management

Total Refunds

All time requests

Pending Review

Awaiting decision

Approved

Refunds processed

Rejected

Denied requests

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Approve Refund

Refund will be processed to the requester

Refunding to

Note to Customer / Business

Refund Approved

The refund has been approved and will be processed shortly.

An email notification has been sent to the requester confirming the refund approval. The amount will be credited to their original payment method within 3–5 business days.

Reject Refund

This action cannot be undone

Rejecting refund of for

Rejection Reason *

Refund Rejected

The refund request has been rejected.

An email notification has been sent to the requester informing them of the rejection and the reason provided. They may contact support if they wish to appeal this decision.

refund request(s)

Rejection Reason *

Note to Customer / Business