Enterprise-Grade Refund Management
Refund Policy

Our Refund Policy

Committed to fair, transparent, and timely resolutions. Read the terms governing every request processed through RefundPro.

Last updated: March 14, 2026
Version: 3.2
Effective: March 14, 2026

Quick Reference

Processing Time< 4 business hours
Return Window30 days from delivery
Refund MethodOriginal payment method
Appeals1 per request
Max Files5 × 10 MB
01

Overview

What this policy covers and who it applies to.

This Refund Policy ("Policy") governs all refund requests submitted through the RefundPro platform. It applies to all customers and businesses using our Platform to manage and resolve refund claims.

RefundPro acts as a neutral intermediary, providing technological infrastructure and workflow tools to process claims efficiently and in compliance with consumer-protection legislation including the Consumer Rights Act 2015 (UK), PSD2 (EU), and GDPR.

By submitting a refund request, you confirm you have read, understood, and agreed to be bound by this Policy.

02

Eligibility

Who can submit a refund and under what conditions.

A refund request may be submitted by any verified account holder who placed an order through a connected merchant. All of the following conditions must be met:

Within Timeframe

Submitted within 30 calendar days of confirmed delivery.

Valid Order

Order reference exists and is linked to your account.

Verified Account

Email verified and account in good standing.

Not Previously Refunded

No successful refund previously processed for the same order.

03

Timeframes

SLA commitments and processing deadlines.

SLA timers begin the moment a request is submitted and are tracked in real time on your dashboard.

Request Type Review SLA Disbursement Total Resolution
Standard (< $50)2 hours1–3 business days< 4 hours
Standard ($50–$500)4 hours2–5 business days< 1 business day
High Value (> $500)8 hours3–7 business days2 business days
Digital / Subscription2 hours1–2 business days< 4 hours
Appeal24 hoursPer original SLA2–3 business days
04

Submission Process

Four steps to a valid submission.

1
Order Lookup

Enter your order ID or registered email to locate the transaction.

2
Select Reason

Choose the category that best describes your issue, or select "Other" and add details.

3
Upload Evidence

Attach supporting files (PNG, JPG, PDF — max 10 MB each, up to 5 files).

4
Review & Submit

Confirm your details, accept this Policy, and submit. You receive an immediate confirmation with a reference number.

05

Review & Decision

How we evaluate requests and communicate outcomes.

All submitted requests are assessed by our automated rules engine first. Requests meeting auto-approval criteria are approved immediately. Complex or high-value requests are routed to a qualified support agent.

You are notified of the outcome via email and in-app notification. If rejected, the reason is clearly stated and you may appeal under Section 7.

Providing false or misleading information constitutes fraud and may result in account suspension and referral to relevant authorities.

06

Payment Disbursement

How and when approved refunds are returned.

Approved refunds are returned exclusively to the original payment method. RefundPro does not transfer refunds to a different card, bank account, or provider than was originally used.

Disbursement timelines depend on your payment provider's schedule and are outside RefundPro's control once the reversal is triggered. You receive email confirmation when the reversal is initiated.

07

Appeals

What to do if your request is rejected.

Each rejected request is eligible for one appeal, submitted within 14 calendar days of the rejection notice. Navigate to the rejected request in your dashboard and click "Submit Appeal."

Appeals are reviewed by a senior agent not involved in the original decision. Additional evidence may be submitted. The appeal decision is final.

08

Exclusions

Circumstances where refunds will not be granted.

  • Request submitted more than 30 days after delivery or service completion.
  • Product used, consumed, or materially altered from original condition.
  • Downloadable or digitally delivered content that has been accessed or downloaded.
  • Personalised or custom-made items that cannot be resold.
  • Reason contradicted by order tracking or merchant records.
  • Accounts suspended for policy violations or fraudulent activity.
  • Subscription services where the billing period has already commenced and been used.
09

Data & GDPR

How we handle your data during the refund process.

All personal data collected is processed in accordance with our Privacy Policy and UK GDPR. Data is retained for a maximum of 7 years for financial audit compliance, then securely deleted.

Exercise your rights of access, rectification, erasure, and portability via Settings → Privacy or by emailing privacy@refundpro.com.

10

Policy Amendments

How we notify you of changes.

RefundPro may amend this Policy at any time. Material changes are communicated via email and in-app notification no fewer than 30 days before the new version takes effect. Continued use constitutes acceptance.

Version History

v3.2
14 Mar 2026
Added digital content exclusions; updated disbursement table.
v3.1
01 Jan 2026
GDPR section rewritten to reflect UK post-Brexit GDPR.
v3.0
15 Sep 2025
Major rewrite — new appeals process, SLA table, auto-approval rules.
v2.1
01 Jun 2025
Added Africa-regional gateway SLA terms.
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