GPWorkspace.com Physical Office: How to get Physical Office Deposit back

  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.

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