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Refund Policy

Our refund policy ensures transparency and fairness while maintaining compliance with financial service standards.

Refund Policy

1. Eligibility for Refunds

Refunds are applicable only in cases of failed transactions, duplicate charges, or technical errors directly caused by our systems. Successful transactions are not eligible for refunds.

2. Non-Refundable Payments

Service charges, processing fees, and completed transactions are non-refundable. Please ensure you verify details before confirming any transaction.

3. Refund Timeline

Approved refunds will be initiated within 7-10 business days. The time taken for funds to reflect in your account may vary based on your bank or payment provider.

4. Process for Requesting a Refund

To request a refund, please contact our support team with transaction details including date, reference ID, and amount. Our team will review and process the request as per eligibility.

5. Disputes & Chargebacks

In case of disputes or chargebacks raised via your bank or payment provider, our support team will cooperate fully to resolve the issue. Refunds will be processed only if verified as valid.

6. Updates to Refund Policy

We may revise this refund policy at any time. Changes will be updated on this page, and continued use of our services implies acceptance of the updated terms.

For refund-related queries, contact us at care@revamoney.com

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