Gather Your Transaction Information
What You'll Need: Before starting your refund claim, collect the following information: Transaction ID or Reference Number - Found in your confirmation email or account dashboard Transaction Date - The exact date the charge occurred Transaction Amount - The amount charged to your account Payment Method - Credit card, debit card, bank account, or other payment type Supporting Documents: Bank or credit card statement showing the charge Confirmation emails or receipts Screenshots of error messages (if applicable) Any relevant correspondence Why This Matters: Having complete information ready speeds up the review process and helps us resolve your claim faster.