Unreferenced refunds are processed separately from the original payment or card used.
Unlike regular refunds that are tied to a specific transaction, unreferenced refunds come with a few extra steps. These refunds need the green light from our compliance team to ensure everything is secure and compliant!
Approval Required: Each request is reviewed individually and usually has a set limit.
Why the Extra Steps? It’s all about keeping your transactions safe and sound!
Curious to learn more about requesting unreferenced refunds? Click here.