Many users often overlook billing details until an unexpected charge catches their attention, such as an automatic subscription renewal. This guide aims to clarify how refunds work within the Epicor system, detailing eligibility criteria and providing a straightforward process for requesting your money back quickly and efficiently. Whether you're new to Epicor or just seeking more information about refunds, this guide will help you understand your options and navigate the refund process with ease.
What You Should Prepare Before Applying For Refund
Account Information: Ensure you have your Epicor account number and associated email address ready.
Transaction ID: Locate the specific transaction ID for the purchase you are seeking a refund for.
Order Confirmation: Gather the original order confirmation email that contains details of the transaction.
Payment Method Details: Have the original payment method (credit card, PayPal, etc.) information available, including the last four digits where applicable.
Proof of Purchase: Collect any receipts or invoices that prove the purchase was made.
Reason for Refund: Prepare a clear and concise explanation of why you are requesting the refund.
Support Ticket: If applicable, create or reference any existing support tickets regarding the issue leading to the refund request.
Attachments: Assemble any relevant documentation or screenshots that back up your refund request.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit Card
3-5 working days
Bank Transfer
5-7 working days
PayPal
1-3 working days
ACH (E-Check)
3-5 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 Epicor
At Epicor, users enjoy specific rights regarding their subscriptions and services. Understanding these rights helps clarify situations where a refund may be considered. Epicor's offerings primarily encompass enterprise resource planning (ERP) solutions, which are delivered through a subscription-based model, tailored to support diverse business needs. Consequently, eligibility for refunds often aligns with factors surrounding service usage and subscription management.
Here are some scenarios relevant to Epicor where users may qualify for a refund:
Service Downtime: If users experience significant and unexpected service interruptions that affect their ability to utilize the software, they might inquire about eligibility for a refund for that specific period.
Subscription Changes: Users who initiate a change in their subscription level and find that their new plan does not meet their expected needs may explore options for a refund.
Account Management Issues: Situations where users face unresolved technical issues impacting their accounts could lead to evaluations for refunds based on the impact of these issues on service access.
Renewal Disputes: If users are uncertain about automatic renewals and believe they may not have received sufficient notification, they might seek clarification on potential refunds if the renewal was not anticipated.
License Transfers: Users seeking to transfer licenses due to business changes may find eligibility for refunds based on the terms of the original agreement.
Users are encouraged to reach out to Epicor's customer support for personalized assistance regarding their specific situation and to help determine eligibility for refunds based on the aforementioned scenarios.
Step-by-Step Process to Request Your Epicor Refund Like a Pro
If you purchased through Epicor.com:
Visit epicor.com and log in to your account.
Navigate to the Account Settings section.
Select Billing & Subscriptions.
Look for a list of your subscriptions or purchases and click on Details for the relevant item.
Choose the option to Request Refund; if no option is visible, proceed to the next step.
Use the Contact Us link at the bottom of the page, and select Billing as the category.
Compose a message that states: "I would like to request a refund for my recent charge as I was not notified of the renewal and the account has been unused."
Submit your request and keep an eye on your email for confirmation or follow-up inquiries.
If you purchased through Apple:
Open the Settings app on your device.
Tap your Apple ID at the top of the screen.
Select Subscriptions.
Find the Epicor subscription and tap on it.
Select Cancel Subscription if required, and then look for the option to Report a Problem.
Choose the option that states: "I didn’t authorize this charge" or "The subscription renewed without notice".
Follow any prompts to complete the refund request.
If you purchased through Google Play:
Open the Google Play Store on your device.
Tap the Menu (three horizontal lines) and then select Subscriptions.
Locate the Epicor subscription and click Manage.
Select Cancel Subscription, if necessary.
Then, tap on Report a problem.
Choose a reason such as "I did not intend to be charged" or "The service was not used".
Follow the on-screen instructions to submit your refund request.
If you purchased through Roku:
Go to the Roku website and log into your account.
Navigate to your account settings and select Manage Account.
Scroll to the Subscriptions section.
Locate the Epicor subscription and note the details.
Use the Contact Us link at the bottom of the page.
Compose a message mentioning: "I am requesting a refund for my Epicor subscription as I was not aware of the renewal period."
Submit your request and await their response in your email.
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 am reaching out to address a billing situation regarding my account. [describe reason]
I would like to request a refund in the amount of [Amount].
If applicable, I have attached the necessary documentation for your review.
Could you please confirm 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 and is awaiting review.
Your request is in the queue for processing. Expect an update within 24-48 hours.
Processing
The refund is currently being processed and verified.
We are actively working on your refund, please do not submit another claim at this time.
Refunded
The refund has been successfully completed and funds have been returned to your account.
You should see the funds in your account shortly, depending on your bank's processing times.
Partially Refunded
A portion of the refund has been processed, typically due to returns of part of an order.
If you need further assistance, please contact support for options regarding the remaining amount.
Completed
The refund process is fully complete, and no further actions are required.
Your refund has been completed successfully. Thank you for your patience!
Canceled
The refund request has been canceled, either by your request or due to eligibility issues.
If you believe this is an error, please reach out to customer support for clarification.
Real User Scenarios: When and How Refunds Were Successfully Claimed
Users of Epicor services often encounter various situations where they may need to request refunds. Here are some real user scenarios where refunds were successfully claimed:
Subscription Downgrade: A user realized they no longer needed the advanced features of their Epicor subscription and opted to downgrade to a more basic plan. After initiating the downgrade within the specified period, they received a refund for the difference in subscription costs for the remaining months.
Accidental Purchase: An Epicor client mistakenly upgraded their subscription during a promotional offer that was not needed for their current projects. Upon contacting customer support to clarify their account status, they were able to receive a refund for the extra charges after confirming the upgrade was accidental.
Service Interruption Compensation: A user experienced a service interruption due to maintenance that exceeded the notified timeline. After reporting the issue through their Epicor account and confirming the downtime, they were issued a credit for the time lost, effectively acting as a refund for that billing cycle.
Billing Clarification: A long-term user noticed a discrepancy in their billing statement related to their subscription package. They reached out to Epicor customer service for clarification and, upon review, were granted a refund for the overcharge, ensuring they only paid for the services used.
The Easiest Way to Get a Epicor Refund
If you're frustrated trying to get a refund from Epicor—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 efficiently with Epicor is easy if you know where to look. Here are the most effective methods to stay updated on your refund progress:
Email Notifications: Keep an eye on your inbox for email updates from Epicor regarding your refund status. These emails typically provide specific details such as the amount refunded and the date your request was processed.
In-App Notifications: If you have the Epicor app installed on your mobile device, check for in-app notifications. These alerts will inform you of any changes in your refund status and are often sent as soon as the processing takes place.
Account Dashboard: Log into your Epicor account and navigate to the Account Dashboard. Here, you can access the Order History section, which will display all your recent transactions, including any refunds and their statuses.
Billing Section: Explore the Billing section within your account settings. This area contains comprehensive details about your financial transactions and will show the status of your refund along with any relevant notes.
Order History Details: Click on a specific order in your Order History to view detailed information about any associated refunds. This will detail the current progress and what steps have been taken so far.
Customer Support: If you still have questions after checking these sources, don’t hesitate to contact Epicor's customer support directly. They can provide specific information about your refund and any tools available to track it further.
FAQ
Refunds for missed cancellation deadlines are typically not provided, as it is important for users to adhere to the specified cancellation policy. However, it's always best to reach out to Epicor's customer support for assistance, as they may be able to offer guidance or alternative solutions based on individual circumstances.
Refund processing times can vary based on your bank or credit card provider, typically taking anywhere from 5 to 10 business days. Once Epicor processes your refund, you should receive a confirmation email, and the funds will be reflected in your account according to your bank's processing times.
If you see a charge from Epicor but don't have an active subscription, please start by checking your account details and any previous subscriptions you may have had. You can then reach out to Epicor's customer support for clarification and assistance in resolving the matter.
If you are unable to secure a refund directly from Epicor, consider reaching out to customer support again for further clarification or assistance. You can also explore escalating your inquiry within Epicor's support system to ensure that your concerns are addressed. Additionally, reviewing your account details and related transactions may provide further insights into your situation.
If Epicor has refused to issue a refund, it may be helpful to carefully review their refund policy to ensure all guidelines have been followed. Additionally, consider reaching out to their customer support team again for further clarification and assistance. Checking your account details might also provide insights that could help in resolving 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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