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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.

In this video · 2:02

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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.

Checkout with the Refund & return policy section: SSC Higher Math, Money-back guarantee within 7 days
  1. In the dashboard, open Purchases and click the purchase.
  2. Under the course, click Request refund. It’s there only while the policy allows a request.
  3. The window says how much they can get back. Choose a Reason.
  4. Note (optional): anything that helps the academy decide.
  5. Where should the refund go? Choose Original payment method, bKash, Nagad, Rocket or Bank transfer, and type the wallet number or the bank account.
  6. Click Send request.
Request a refund: eligible for ৳2,800 back, the reason Changed my mind, bKash with a wallet number, a note, and Send request
  1. How much they’re eligible for.
  2. Reason.
  3. Note (optional).
  4. Where should the refund go? and the number.
  5. 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.

The purchase with the badge Refund: Requested

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.
Arif's purchase with no Request refund link

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.

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.

Finance, Refunds with Rakib Hasan's request, Requested