Skip to main content
Available in🇮🇳 India🇲🇾 Malaysia🇸🇬 Singapore🇺🇸 United States
There could be situations when customers request a refund of the payments made for the products or services purchased or availed on your website or app.
Customer Looking for RefundIf you are a customer looking for a refund, know about customer refunds.

​
Refund Types

Following are the various types of refunds that you can use to refund payments to your customers:
  • Normal Refund
    Amount is refunded within 5-7 working days.
  • Batch Refund
    Issue refunds in bulk using an XLSX or CSV file. Once you upload a file, it is picked up for processing after 70 minutes. You can cancel a batch upload in the 70 minutes before it is picked up for processing.

​
Dashboard Actions

You can perform the following actions on refunds from the Dashboard:

​
Refund States

Following are the various states of a refund:
Watch Out!Usually, Razorpay Curlec moves a refund to the processed state before receiving the ARN/RRN number from the Gateway. You can ensure that a refund moves to the processed state only after receiving confirmation from the Gateway by activating this feature on your account by raising a support request.

​
Handle Refund Chargeback

For the prevention of chargebacks, Razorpay Curlec only does source refunds. It means that money is refunded to the payment method that the customer used to make the payment. For example, if a credit card was used to make the payment, the refund is pushed to the same credit card.

​
Reports

Detailed insights can be gained using reports and real-time data on the Dashboard. These reports can then be used for accounting and reconciliation purposes. Know more about reports. Understand how the Refund process works.