In cases of queries related to the cancellation of Orders/Refunds/Returns the Customer
should directly contact the Merchant and follow instructions as specified in the return/refund/cancellation
policy on the Merchant Website. Please note that since Ablepay is a payment gateway, Ablepay only facilitates
online payments for Merchants. Ablepay does not handle shipping or order dispatch.
In cases of failed transactions, an order not generated at the time of transaction on Merchant’s Website or
refund is initiated, then the Customer should get the credit in its bank account within 5-7 business days. In
case the Customer has not received the amount, the Customer has to contact the Merchant for further details, as
the refunds are initiated from Merchant's end.
In case the Merchant declines to process the refund to the Customer for cases where services/products were not
delivered by the Merchant, the Customer may contact Ablepay for resolution on the same.
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