Request promptly
Contact support as soon as you want to stop a transfer.
Learn more →Understand when a transfer may be cancelled, what happens after funds move, and how a refund review begins.
Upfront information · Risk-based checks · Local support
A request received before conversion or payout may differ from one received after funds have entered the receiving route.
Contact support as soon as you want to stop a transfer.
Learn more →Cancellation may not be possible after payout or irreversible processing.
Learn more →Third-party, conversion, or return costs may apply where permitted.
Learn more →Provide your transfer reference and request.
The team checks whether processing can still be stopped.
Any costs or unavailable options are explained.
Approved refunds follow verified account and method checks.
Clear guidance for this page, with route-specific support available when you need it.
Visit support ↗Cancellation & Refund Policy is available to eligible individual or business customers after the appropriate identity and transaction checks are complete.
Review timing depends on transfer status, partner confirmation, and whether funds have moved irreversibly.
Provide your identity details, transfer reference, reason for the request, and verified return-account information if asked.
Refund instructions are verified to reduce diversion risk and case information is restricted to authorized teams.
Get an indicative quote or speak with a Batam-based payment specialist.