How a student asks for a refund
Students ask for their money back from their own purchases, within the refund policy the course was sold under. This guide shows what they see, so you can explain it to them, or share this page. To set up the policy itself, see Set your refund policy.
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Before paying
Section titled “Before paying”When a student buys a course, the checkout’s Refund & return policy section names its guarantee, such as Money-back guarantee within 7 days. There’s nothing to tick: it’s there to read. The course page shows it too, under Buy now: 7-day money-back guarantee.

Ask for a refund
Section titled “Ask for a refund”- In the dashboard, open Purchases and click the purchase.
- Under the course, click Request refund. It’s there only while the policy allows a request.
- The window says how much they can get back. Choose a Reason.
- Note (optional): anything that helps the academy decide.
- Where should the refund go? Choose Original payment method, bKash, Nagad, Rocket or Bank transfer, and type the wallet number or the bank account.
- Click Send request.

- How much they’re eligible for.
- Reason.
- Note (optional).
- Where should the refund go? and the number.
- Send request.
The purchase then shows Refund: Requested until the academy decides. If the policy approves eligible requests on its own, it says Approved straight away, with the amount.

When the policy says no
Section titled “When the policy says no”There’s no Request refund on a purchase the policy doesn’t allow a request for:
- past the refund window, or over the usage limit (such as more of the course completed than the policy allows);
- marked Final sale, or sold with no refund policy, or with requests turned off.

The student can still contact the academy. The academy can then open a case for them from their enrolment (Open a refund case), which the policy doesn’t limit: see Manage an enrolment.
Where it reaches the academy
Section titled “Where it reaches the academy”Each request arrives in Finance → Refunds as a refund case, for the owner and admins to decide. What happens next is in Handle a refund case.
