Refund & Dispute Policy

EasyPay Paye aims to provide clear information about charges and transactions.

1. Refund Requests

Customers may request a refund where the applicable service or transaction is eligible for a refund.

Refund eligibility may depend on:

  • Service type
  • Transaction status
  • Reason for the request
  • Provider rules
  • Applicable law
  • Whether the service has already been used

2. Non-Refundable Services

Certain completed services, transaction fees, card-related charges, or third-party charges may not be refundable where permitted by applicable terms.

Any applicable non-refundable charge should be communicated before confirmation.

3. Unauthorized Transactions

If you believe a transaction was unauthorized, contact us immediately:

easypaypaye@gmail.com

Please include:

  • Account email
  • Transaction reference
  • Date
  • Amount
  • Description of the issue

Do not send passwords, PINs, CVV codes, or other unnecessary security credentials by email.

4. Disputes

We will review transaction disputes based on available information and applicable provider rules.

Where a third-party payment or card provider controls the dispute process, additional procedures may apply.

5. Processing Time

Refund processing times can vary depending on the payment method, transaction type, payment provider, card issuer, and banking system.

6. Contact

Refund and dispute requests should be submitted to:

easypaypaye@gmail.com

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