Refund Communication
Check the refund-related emails sent to your customers after the refunds are initiated.
If a customer is asking for a refund, the banking partner provides a unique reference number (either RRN, ARN or UTR) when a refund is processed. The customer can use this reference number to track the refund status with the bank.
As a customer, you will be notified of the specific payment to be refunded in 7-10 working days.
Customer Looking for Refund
If you are a customer looking for a refund, know more about
.Curlec sends you the following email communications for refunds:
- Refund Mailer
After you process the refund, Curlec sends you an email with the refund id and unique reference number (ARN, RRN or UTR) provided by the bank.
- RRN/ARN Update Mailer
When you refund a credit card payment, the banking partner will share an ARN with Curlec. Curlec sends you an email with this ARN number.
Handy Tips
Curlec sends the Refund and RRN/ARN Update emailers only if the customer email is passed to us.
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