Many users often overlook billing until an unexpected charge arises, such as an automatic subscription renewal. If you find yourself in this situation, this guide will help you understand how Afterpay refunds work, who is eligible for a refund, and the steps you need to take to request your money back quickly. With clear instructions and helpful tips, you’ll be able to navigate the refund process with confidence and ease.
What You Should Prepare Before Applying For Refund
Order Confirmation Email - Ensure you have the order confirmation email that you received after your purchase.
Transaction ID - Locate the specific transaction ID for the purchase you wish to refund, which can usually be found in your Afterpay account or in the confirmation email.
Account Details - Gather your Afterpay account details, including the email address associated with your account.
Reason for Refund - Prepare a clear and concise explanation for why you are requesting a refund, as Afterpay may require you to provide this information.
Proof of Purchase - Keep a copy of the receipt or invoice from the merchant that shows the items purchased and their prices.
Merchant Return Policy - Familiarize yourself with the specific return or refund policy of the merchant to ensure your request aligns with their guidelines.
Any Correspondence - Retain any emails or messages exchanged with the merchant regarding the purchase which may support your refund request.
Payment Method Details - Have your original payment method details handy, as Afterpay may need this information for processing the refund.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-7 working days
PayPal
3-7 working days
Bank Transfer
5-10 working days
Gift Cards
Varies by retailer
*Working days are Monday to Friday, and don't include public holidays.
What are my Rights? Am I eligible for a Refund from Afterpay
Afterpay provides users with a flexible way to pay for purchases over time. When using Afterpay, it’s important for users to understand the circumstances under which refunds may be applicable. Afterpay operates as a payment solution facilitating transactions between consumers and merchants, meaning that any eligibility for refunds typically hinges on the policies established by the participating merchants.
Users might find themselves in various scenarios that could qualify for a refund while using Afterpay. The following situations may be relevant:
Order Cancellations: If a user cancels their order with the merchant before it has been shipped or completed, they may be eligible for a refund based on the merchant's specific cancellation policy.
Product Returns: Should a user return a product in accordance with the merchant’s return policy, they might be eligible for a refund for the amount paid through Afterpay.
Service Changes: In cases where a subscription service is altered or downgraded, users may receive a refund if adjustments to billing occur post-change, aligning with the specific terms provided by the service provider.
Promotional Adjustments: If a user encounters a scenario where a promotional offer or price adjustment occurs after their purchase, they might inquire about eligibility for a refund of the difference according to merchant policies.
Order Modifications: If a user modifies their order (such as changing quantities or specifications) prior to shipment, they may be eligible for corresponding adjustments or refunds, depending on the agreements with the merchant.
In all cases, it is advisable for users to review the specific policies of the merchant and direct any inquiries regarding refunds through Afterpay’s support channels to ensure clarity and adherence to the established guidelines.
Step-by-Step Process to Request Your Afterpay Refund Like a Pro
If you purchased through Afterpay:
Visit the Afterpay website and log into your account.
Navigate to the 'Orders' section in your account dashboard.
Find the specific order related to your membership or subscription.
Select the 'Support' or 'Help' option associated with that order.
Choose 'Request a Refund' from the support options.
In your refund request, mention that the membership was renewed without prior notice, or state that the account was unused during the billing period.
Submit your request and keep an eye on your email for any follow-up communications.
If you purchased through Apple:
Open the Settings app on your device.
Tap your Apple ID at the top of the screen.
Select 'Subscriptions' from the available options.
Locate the subscription for crown.money and tap on it.
Choose 'Cancel Subscription' to prevent future charges.
To request a refund, visit the Apple Report a Problem page and log in with your Apple ID.
Select the crown.money subscription and tap on 'Report a Problem'.
In the issue description, mention that the subscription renewed unexpectedly or that it was not utilized during the last billing cycle.
Submit your request and check your email for updates.
If you purchased through Google Play:
Open the Google Play Store app on your device.
Tap on the Menu icon (three horizontal lines) and select 'Subscriptions'.
Find and select your crown.money subscription.
Tap on 'Cancel Subscription' to stop further charges.
To initiate a refund, go to the Google Play Refund Request page.
Choose the crown.money subscription and fill out the form.
In the reasoning field, explain that the subscription renewed without notice or emphasize that it was not actively used.
Submit the request and monitor your email for the resolution.
If you purchased through Roku:
Access the Roku Channel Store and find the crown.money channel.
Navigate to 'Manage Subscription' on the channel page.
Select 'Cancel Subscription' to avoid future charges.
To request a refund, visit the Roku Support website.
Locate the section for 'Billing and Payments' and click on 'Contact Us'.
Choose your preferred contact method, typically through chat or email.
Clearly articulate that the subscription renewed unexpectedly or refer to it as having been unused during the billing cycle.
Follow the prompts provided by the support team to complete your refund request.
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 relevant documentation for your reference.
Could you please confirm receipt of this request and provide an update within 3-5 business days?
Thank you for your assistance.
Best regards, [Your Name] [Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Your refund request has been received but is not yet processed.
You will be notified once your refund is under review or in process.
Processing
The refund is being processed by the merchant.
Expect the funds to be available within a few business days.
Refunded
The total amount has been refunded to your Afterpay account.
Your payment schedule will be updated, and the amount will be credited back to your account.
Partially Refunded
A portion of your order has been refunded.
You will receive a notification regarding the adjusted payment plan reflecting the partial refund.
Completed
The refund process is complete, and the funds are credited back to your account.
You should see the updated balance in your Afterpay account immediately.
Canceled
The refund request has been canceled, either at your request or by the merchant.
Please contact customer service for clarification or to proceed with a new refund request.
Real User Scenarios: When and How Refunds Were Successfully Claimed
In the world of Afterpay, users often encounter situations that lead them to seek refunds. Here are some realistic scenarios illustrating successful refund claims:
Order Cancellation: A user purchased a pair of shoes from an e-commerce site using Afterpay but later decided to cancel the order due to sizing issues. After notifying the merchant, they received a full refund, and Afterpay updated the payment plan accordingly without any hassle.
Return of Defective Item: A customer bought an electronic gadget through Afterpay and found it was malfunctioning upon arrival. They initiated a return with the retailer, received a replacement, and the original payment was promptly refunded to Afterpay, leaving the user satisfied with the resolution.
Subscription Service Adjustment: A user signed up for a monthly subscription service but realized they no longer needed it. They contacted the service for assistance and successfully received a refund for the last month’s charge, with Afterpay adjusting their future payment schedule seamlessly.
Shipping Delay Compensation: A customer ordered holiday gifts that were significantly delayed in shipping. After reaching out to the merchant for support, they were granted a partial refund due to the inconvenience, which Afterpay processed efficiently to the user’s account.
The Easiest Way to Get a Afterpay Refund
If you're frustrated trying to get a refund from Afterpay—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
Keeping track of your refund status with Afterpay is straightforward, thanks to their dedicated communication channels and user-friendly tools. Here’s how to efficiently monitor your refund progress:
Check Your Email: Afterpay sends email notifications regarding the status of your refund. Look for updates marked as refund processed or refund initiated, which will provide details on when to expect your funds.
Utilize the Afterpay App: Open the Afterpay mobile app and navigate to the Orders section. Here, you can see real-time updates on your refunds, including the latest status of each transaction.
Visit Your Account Dashboard: Log in to your Afterpay account on the website. Go to the Order History under account settings, where you will find detailed information about recent purchases and their refund statuses.
Review the Refund Process Timeline: When Afterpay processes your refund, they provide a timeline within your account. This shows each stage of the refund process, from initiation to completion, helping you understand when the funds will reflect in your account.
Contact Merchant for Specific Updates: Some merchants may have additional tools integrated with Afterpay to track refunds. Check with the merchant’s customer service for any unique refund tracking features they may offer.
Follow Up Via In-App Notifications: Enable notifications in the Afterpay app to receive push alerts about your refund as soon as there’s an update, minimizing the need to constantly check manually.
FAQ
If you forgot to cancel your payment plan on time, it's important to reach out to the merchant directly regarding a refund. Afterpay typically processes refunds based on the merchant's return policy, so they will have the final say on whether a refund can be issued. Always check with the merchant to understand your options.
Typically, refunds processed through Afterpay can take between 3 to 7 business days to appear in your account, depending on your bank's processing times. Once the merchant initiates the refund, you will receive a confirmation, but the actual availability of funds may vary.
If you notice a charge from Afterpay but do not have an active subscription, first check your account details and any recent orders for accuracy. If everything appears correct but the charge persists, please reach out to Afterpay's customer support for clarification and assistance with resolving the issue.
If you're unable to get a refund directly from Afterpay, consider reaching out to their customer service again for further assistance. You may also explore escalating your inquiry within Afterpay's support system to ensure your request is addressed. Additionally, reviewing your account details and transaction history might provide clarity on your situation.
If Afterpay refuses to issue a refund, start by reviewing the refund policy of both Afterpay and the merchant to ensure you understand the terms. You can also reach out to Afterpay's customer support again for further clarification on your request. Additionally, check your account details to confirm the transaction status and any relevant information that might assist in your inquiry.
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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
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