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How to Perform Refund to Your Customer

✅To refund for FPX #

  • Merchants have to manually refund to the customer after receiving settlement from Payex

✅To refund for: #

– Visa / Mastercard
– eWallet (Grab Pay, Touch N’ Go, Shopee Pay, Alipay, WeChat Pay)
– Atome / PayLater by Grab #

  • Log in to Payex portal > Click “Transaction” > select the transaction merchant wants to refund > click “3-dots” > click “Refund
  • **No rates incurred if void on the same day (before 12am)
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✅To refund for Credit Card Instalment #

  • No cancellation, no void and no refund allowed for credit card instalment
  • Merchant can manually refund to the customer after receiving the settlement from Payex

✅To refund for Subscription Payment via Visa / Mastercard #

  • Log in to Payex portal > Click “Transaction” > select the transaction merchant wants to refund > click “3-dots” > click “Refund
  • **No rates incurred if void on the same day (before 12am)

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✅To refund for Subscription Payment via bank account #

  • Merchants have to manually refund to the customer after receiving settlement from Payex

✅To refund for Riipay #

  • Please WhatsApp Riipay Support Team at +60 16-552 5768

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