At Paygneo, we strive to ensure a seamless and transparent refund process for our users. Our refund policy is designed to address specific circumstances where refunds may be considered. Please review the following criteria and procedures to understand our approach to refunds.
ELIGIBILITY FOR REFUNDS
In the event of a technical issue resulting in a charge without successful registration, we will refund the amount after deducting the payment gateway fee.
REFUND PROCEDURES
Refund claims that meet our criteria will be processed automatically and reimbursed within a reasonable timeframe.
Depending on the processing time of the customer's bank, it may take 5-7 business days for the refund to reflect in their account.
Paygneo are committed to resolving unpaid purchases and facilitating settlements. Our team will proactively contact users or payees to address any outstanding payment issues.
DISPUTE RESOLUTION
SUMMARY
Our refund policy is designed to provide clarity and transparency in refund eligibility, processing, and dispute resolution. We aim to make the refund experience as straightforward as possible for our valued users and investors engaging in transactions through our payment gateway.