LEGAL & SERVICE

Cancellation and refunds,
clearly explained.

Understand when a transfer may be cancelled, what happens after funds move, and how a refund review begins.

GEREN SERVICE STANDARDClear before, during, and after every transfer.

Upfront information · Risk-based checks · Local support

STATUSMATTERS
COSTSDISCLOSED
REVIEWRECORDED
BUILT AROUND THE TASK

Timing changes the available options.

A request received before conversion or payout may differ from one received after funds have entered the receiving route.

01

Request promptly

Contact support as soon as you want to stop a transfer.

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02

Check transfer stage

Cancellation may not be possible after payout or irreversible processing.

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03

Review deductions

Third-party, conversion, or return costs may apply where permitted.

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A CLEAR PATH FORWARD

What happens next.

01

Contact support

Provide your transfer reference and request.

02

Confirm status

The team checks whether processing can still be stopped.

03

Review the outcome

Any costs or unavailable options are explained.

04

Return eligible funds

Approved refunds follow verified account and method checks.

TOPIC FAQ

legal & service questions.

Clear guidance for this page, with route-specific support available when you need it.

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Who can use Cancellation & Refund Policy?+

Cancellation & Refund Policy is available to eligible individual or business customers after the appropriate identity and transaction checks are complete.

How long does Cancellation & Refund Policy take?+

Review timing depends on transfer status, partner confirmation, and whether funds have moved irreversibly.

What do I need to get started?+

Provide your identity details, transfer reference, reason for the request, and verified return-account information if asked.

How is my information protected?+

Refund instructions are verified to reduce diversion risk and case information is restricted to authorized teams.

READY WHEN YOU ARE

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