Refund terms
No payment refunds are processed before payments are launched. After launch, the published terms and the verified history of the specific transaction apply.
If proxy delivery is not confirmed, an order must not create a duplicate charge. Ambiguous external operations are reconciled first.
No payment refunds are processed before payments are launched. After launch, the published terms and the verified history of the specific transaction apply.
The amount is temporarily reserved before delivery. A confirmed failure releases it, while successful delivery converts it into a charge.
If the external system does not provide a clear result, the order is flagged for manual reconciliation and is not repeated automatically.
A correction is a separate reversing entry. Contact the administrator from the portal about a specific payment or rental.
Sign in so the administrator can see the related account and history.