In this article, we'll walk you through the process of requesting a refund, covering everything from starting a request page to receiving your credit refund.

With this step-by-step guide, you'll be able to request a refund with confidence, knowing that you're following the right steps and providing all the necessary information to ensure a smooth and seamless process.

👉 Before requesting a refund, make sure that the opportunity meets the criteria set by the refund policy. Remember that you can request a refund maximum 60 days after your application date.

Access your account's billing page and select the tab "Opportunity module" where you can see all the opportunities you have applied for and the details associated with them. Click on the three dots that appear next to it to initiate the refund process.

Select the option that best matches the reason for your refund request. Options could include: the prospect is unresponsive, the contact details are wrong or fake, you paid twice for the opportunity, or other. Learn more about the eligible options to get a credit refund here.

You will be asked to provide additional details and relevant information, such as screenshots or any other supporting documents that may help you fulfill the refund policy criteria. The more information you can provide, the faster and easier it will be for us to process the request.

Once you have entered all the required information, validate and submit your request. Once submitted, you will get a confirmation message as well as an email.

You will receive an email update on the status of your refund request within 2 business days. The email will inform you whether your request has been approved or rejected and what the next steps are.