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Cargo & Logistics / Value Added Services

Request for Refund of Charges - Online Payments

Pattern
Pattern

Request for Refund of Charges - Online Payments

Through this service, establishment can apply for a refund request for the duplicated payments processed through debit or credit cards. Refund requests must be submitted within 60 days from the actual payment date.

iconface-to-face
Face-to-Face
icon-mail
Email
icon-app
Mobile App
icon-phone
Phone
icon-website
Website

Steps to Follow

STEP01

Apply for the service through the available channels.

STEP02

ATTACH DOCUMENTS

Attach the required documents.

STEP03

RECEIVE RESPONSE

Receive a notification with the request status.

    3

    3

    3

    STEPS

Required Documents

Payment Receipt (If available).

Invoice.

Bank SMS notification for the successful transaction.

Required Documents

Payment Receipt (If available).

Invoice.

Bank SMS notification for the successful transaction.

Additional Information

Service Charges

No Service Fee

Customer TypesOwner / Public Relations Officer
The Number of Visits Required1
Number of Interactions to Obtain the Service1
Service Output

Refund of Charges

Duration10 minutes
Service Provider

Charges List

No Service Fee