Physical Office: How To Get Incidental Deposit Refunded

  1. Login to Your Account: Start by logging into your account using your credentials. Login here.
  2. Navigate to Orders: Navigate to the “Orders” tab once logged in. Here, you’ll find a list of your previous orders.
  3. Locate Your Order Number: Find the specific order number associated with purchasing the physical deposit fund.

  1. Request a Refund: Within the order details, you’ll see a button labeled “Request A Refund.” Click on this button to initiate the refund process.

  1. Notification Confirmation: Once you’ve requested the refund, we’ll receive a notification of your request.
  2. Refund Processing: After verification, we’ll process your refund through Stripe, our payment processing system.
  3. Allow Time for Processing: The refund typically takes 1-3 business days to reflect in your account.

That’s it! Follow these steps, and your physical deposit refund will soon be processed and credited to your account.

Did you find this article useful?