If your payment integration is not as per the agreed Scope of Work (SOW), contact us within 30 days of your purchase to receive a refund. Refunds requested more than 30 days after your initial purchase date will not be issued.
If you are issued a refund, it should appear on your credit card statement within 72 hours. Upon receiving your refund you must uninstall and stop using any software products for which you no longer possess a valid, purchased license.
For refunds you can contact [email protected]