Refunds
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Refunds can only be initiated within 90 days of the initial payment.
Refunds can be initiated through our or via .
For payments collected via Stripe's payment methods
Once refunds are initiated, PaySG immediately forwards the request to Stripe, which submits the refund requests to the payer's bank or card issuer. The payer sees the refund approximately 5 - 10 business days later, depending on the bank or card issuer.
For payments collected via bank PayNow
Refunds are credited back into the payer's account in real-time.
No. Refunds will be processed via the payment method that the payment was made by.
No, we only process refunds for payments collected via PaySG.
No, there are no additional transaction fees incurred for refunds.
Yes, we support partial refunds. You may initiate multiple refunds within the remaining refundable amount. Refunds will be processed one at a time.
This is only applicable to agencies with direct bank integration for PayNow, not Stripe PayNow.
Only the first successful payment that includes (1) the correct reference ID and (2) correct payment amount will be recognised and marked as "paid".
The following payments will be automatically refunded:
Payments made with a correct reference ID that matches an expected unpaid payment in PaySG, with an incorrect payment amount.
Payments made with a correct reference ID that matches an expected payment in PaySG, but the payment has already been made (i.e. a duplicate payment).
Yes, we have a available.