This page outlines how refund or cancellation requests may be handled.
Any payment-related dispute, correction, cancellation, or refund request may be reviewed subject to internal records and supporting details.
Requests may require verification of member identity, transaction records, token status, and related account history.
Approved cases, if any, may be processed according to the internal administrative workflow and applicable policies.
Submission of a request does not automatically guarantee refund approval. Each case may be evaluated individually.
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