If you need to request a refund or reverse a transaction, you can easily initiate the process through the payment portal. Below are the steps and details about how refunds are handled.
Log in to the Payment Portal
Access your account on the here.
Locate the Transaction
Navigate to My Accounts Page and select the currency. You will be redirected to the dashboard to view your transaction history. Identify the specific transaction for which you need a refund and click on View Details.
Initiate the Refund
A pop up with the transaction details will appear and you can proceed to click on the “Request Refund” button.
Once your refund request is submitted, you will receive an acknowledgement email notifying you that our team will review and process the transaction reversal.
The refunded amount will be credited to your account upon successful processing.
You will receive a notification email to confirm the refund status.