Billing is often one of those aspects of online services that slips our minds—until an unexpected charge catches our attention. If you’ve recently encountered a charge that prompted questions, this guide is here to help. We’ll walk you through how Raise refunds work, who qualifies for them, and the quick steps to request your money back. Our goal is to ensure you have a smooth experience and get back to enjoying the benefits of your service.
What You Should Prepare Before Applying For Refund
Order Number: Locate your unique order number associated with the purchase made on Raise.
Account Information: Have your account email address and any associated usernames ready for verification.
Transaction ID: Find the transaction ID provided at the time of purchase to streamline the refund process.
Purchase Receipt: Gather the receipt or confirmation email that details the purchase, including the date and amount paid.
Reason for Refund: Be prepared to clearly articulate the reason for the refund request, as this is required in the process.
User Agreement: Review the terms of service or user agreement to ensure your refund request aligns with Raise’s refund policy.
Payment Method Details: Have the payment method details used for the transaction handy for a smoother refund transaction.
Contact Information: Ensure your contact details are up to date to receive updates regarding your refund request.
Digital Gift Card Status: If applicable, check the status of the digital gift card to confirm it hasn’t been used or expired.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
PayPal
2-4 working days
Gift Card
Up to 7 working days
Bank Transfer
5-10 working days
*Working days are Monday to Friday, and don't include public holidays.
What are my Rights? Am I eligible for a Refund from Raise
At Raise, we are committed to providing a transparent experience for our users regarding their rights and refund eligibility. As a marketplace for purchasing gift cards, users may have specific circumstances where they are eligible for a refund based on their purchase or account status.
The following scenarios may qualify for a refund from Raise:
Gift Card Issues: If a gift card purchased through Raise has a problem, such as being invalid or not working, users may be eligible for a refund or a replacement for that card.
Transaction Errors: In instances where a user encounters discrepancies related to the purchase amount or the delivery of a gift card, such situations might be reviewed for eligibility of a refund.
Non-delivery of Gift Cards: If a gift card is not delivered to the user as expected, they may qualify for a refund after confirming the non-delivery with customer support.
Account Management Issues: If users have questions regarding their account settings or experience difficulties that affect their transactions, these circumstances could warrant a discussion about possible refunds.
Order Modifications: If users need to modify an order due to an exceptional circumstance, they may explore potential options for refunds within the parameters set by Raise's policies.
For further clarification or assistance, users are encouraged to reach out to Raise customer support to discuss their eligibility and any specific situations they may be experiencing.
Step-by-Step Process to Request Your Raise Refund Like a Pro
If you purchased through Raise.com:
Log into your Raise account at raise.team.
Navigate to the Account Settings section.
Click on Purchase History.
Locate the transaction you wish to get a refund for.
Select Request Refund next to the relevant purchase.
In the text box provided, mention that the service did not meet your expectations.
Confirm your request and submit your refund inquiry.
If you purchased through Apple:
Open the Settings app on your device.
Tap on your Apple ID at the top of the screen.
Select Subscriptions.
Find your Raise membership and tap on it.
Choose Report a Problem.
Select the Refund option, and state that the membership renewed without notice.
Submit your request for a refund.
If you purchased through Google Play:
Open the Google Play Store app.
Tap on your Profile Icon.
Select Payments & Subscriptions and then Subscriptions.
Locate your Raise subscription.
Tap on Report a Problem.
Choose Refund and mention that the subscription was not used.
Submit your refund request.
If you purchased through Roku:
Access your Roku device and go to the Channel Store.
Select Your Channels on your home screen.
Find the Raise channel and select Options.
Choose Manage Subscription.
Select Request Refund.
In the message section, mention that you did not authorize the renewal.
Complete the refund request process.
Disclaimer
Chargeback is an independent consumer resource that provides educational information to help users understand how to cancel, manage, or request refunds for various subscriptions. We are not affiliated with, endorsed by, or sponsored by any of the companies mentioned on this site. All trademarks, logos, and brand names are the property of their respective owners.
The information we provide is based on publicly available sources and user reports and may contain inaccuracies or become outdated over time. Our guides are intended for general informational purposes only and should not be relied upon as official company instructions or legal advice.
Consumers are solely responsible for reviewing their own contracts, terms of service, and refund or cancellation obligations before taking any action. Nothing on this site should be interpreted as legal, financial, or contractual guidance.
Chargeback does not encourage or condone disputing valid charges, misrepresenting transactions, or taking any action that could violate a company's terms, service agreement, or applicable laws. We promote fair, transparent, and lawful communication between consumers and businesses.
I would like to request a refund in the amount of [Amount]. I have attached the relevant documentation for your review.
Could you please confirm the receipt of this request and provide an update within 3-5 business days?
Thank you for your attention to this matter.
Sincerely, [Your Name]
[Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
The refund request has been received but not yet processed.
Your refund is being reviewed and should be processed shortly.
Processing
The refund is currently being processed by our system.
The refund will be credited to your account within 3-5 business days.
Refunded
The refund has been completed and the funds are on their way back to you.
Expect to see the funds reflected in your account shortly.
Partially Refunded
A portion of your refund request has been processed.
If you were expecting a full refund, check your order details for specifics.
Completed
The refund process is fully completed and closed.
All funds have been returned, and the transaction is finalized.
Canceled
The refund request has been canceled, either by you or the merchant.
No funds will be returned, and your original transaction remains active.
Real User Scenarios: When and How Refunds Were Successfully Claimed
In this section, we explore various scenarios where users successfully claimed refunds from Raise. Each example reflects common user interactions and situations that may arise while managing subscriptions or account services.
Subscription Downgrade: A user decided to downgrade their subscription plan after realizing the higher tier features were unnecessary. Upon reaching out to Raise’s customer support, they received a full refund for the charges incurred for the following month, aligned with their new plan.
Account Error Resolution: A user noticed an issue where they were incorrectly billed for a premium feature they hadn’t activated. After submitting a request for clarification, Raise promptly reviewed the account and issued a refund for the excess charge, ensuring the user was only billed for the services they actually used.
Service Interruption Refund: During a scheduled maintenance period, a user experienced temporary unavailability of services they were subscribed to. They contacted Raise, expressing their concern. In response, the customer support team offered a refund for the affected subscription period, receiving positive feedback from the user for the prompt resolution.
Plan Change Adjustment: A user changed their mind after upgrading to a more expensive plan shortly before the renewal date. After verifying their request, Raise facilitated a refund for the additional charges from the upgraded plan and reinstated the user’s previous plan, ensuring a smooth transition back.
The Easiest Way to Get a Raise Refund
If you're frustrated trying to get a refund from Raise—or if you didn't even realize you were being charged—Chargeback can help. Chargeback is a personal subscription manager that automatically detects hidden, recurring charges like Netflix, Hulu, and hundreds of others. With one click, we can cancel unwanted subscriptions, flag suspicious billing, and even initiate refund requests on your behalf. No more waiting on hold or navigating confusing help pages. Just connect your bank or card account, and we'll take care of the rest.
How to Track Your Refund Status Efficiently
Tracking your refund status with Raise is straightforward and efficient. Here’s how to keep tabs on your refund, ensuring you stay informed throughout the process.
Email Updates: Raise sends out email notifications regarding your refund status. Check your inbox for updates, which will include key details such as when the refund was initiated and its estimated processing time.
Account Dashboard: To check the status of your refund, log into your Raise account and navigate to the Order History section. Here, you’ll find all your past transactions along with their respective refund statuses.
In-App Notifications: If you're using the Raise mobile app, keep an eye on in-app notifications. You’ll receive real-time updates about your refund directly on your device.
Order History Details: Within the Order History section, click on the specific transaction to see detailed information, including the exact status of your refund and any notes from Raise regarding the processing timeline.
Billing Section: For a broader view of your financial interactions, check the Billing section in your account settings. This area provides insights into all transactions, including refunds, allowing you to monitor your overall financial activity.
Merchant-Specific Features: If you purchased from a specific merchant that is frequently used on Raise, look for any unique tracking features they may offer through Raise. Some merchants provide additional tracking tools on their pages, enhancing your ability to follow refund processes.
FAQ
Unfortunately, if you forget to cancel your subscription within the designated timeframe, refunds cannot be issued for that billing cycle. However, you can always reach out to our support team for assistance, and they may be able to offer guidance or options for future cancellations.
Refunds typically take 5 to 10 business days to process, depending on your bank or payment method. Once initiated, you'll receive a confirmation, and you can check your account for the updated balance during that time. Please note that processing times may vary based on individual financial institutions.
If you see a charge but do not have an active subscription, please check the email associated with your account for any notifications or confirmation regarding the transaction. If further clarification is needed, contact Raise's customer support team for assistance in resolving the issue.
If you are unable to receive a refund directly from Raise, consider reaching out to customer support for further assistance. You may also try escalating your request within the support system to explore additional options. Reviewing your account details for any applicable policies or terms may provide further insight into potential remedies.
If Raise refuses to issue a refund, you may want to review their refund policy to ensure you understand the criteria for refunds. Additionally, consider reaching out to their customer support team again for further clarification or to provide any additional information related to your request. Checking your account details may also help in understanding the status of your transaction.
Chargeback and the Chargeback trademarks used herein are trademarks or registered trademarks of Chargeback and its affiliates. The use of any other trade name, copyright, or trademark is for identification and reference purposes only and does not imply any association with the copyright or trademark holder of their product or brand. Other product and company names mentioned herein are the property of their respective owners.
¹ Total savings is calculated based on internal annualized estimates of savings for customers. ² Average requests times may vary depending on volume of requests
Comments (0)