Refund Policy

At Fast Spring Pay , we are committed to ensuring your satisfaction with our services. Our refund policy is designed to be fair and transparent, providing clear guidelines for when and how refunds are processed.

Refund Eligibility

Refunds may be granted under the following circumstances:

Erroneous Transactions

If you've been charged for a transaction you didn't authorize or if processed incorrectly.

Failed Transactions

If a transaction fails to complete due to technical issues beyond your control.

Duplicate Charges

If you notice multiple charges for the same transaction.

Unauthorized Use

If your account was compromised and used fraudulently.

Refund Process

1
Request Submission

Contact our customer support within 3-5 working days from the transaction date with transaction details (ID, date, amount) and supporting documentation.

2
Verification

Our team will review your request and verify the details with our records.

3
Processing

Once approved, we initiate the refund to your original payment method.

4
Completion

Credit/debit card refunds appear in 3-5 working days. Other methods follow provider timelines.

Non-Refundable Transactions

The following transactions typically don't qualify for refunds:

  • Transactions authorized and successfully completed by you
  • Transactions governed by specific terms and conditions or contractual agreements
  • Services already rendered or digital products already delivered
  • Transactions where refund requests are made after 30 days

Need Help With a Refund?

Our customer support team is ready to assist you with any questions about our refund policy or to process your refund request.

Contact Us