Refund Policy (Draft)

Draft guidance for refund, reversal, and adjustment review outcomes.

Draft notice

Draft business/legal content for founder review. Please review with a qualified professional before final public launch.

What this means

Refund outcomes are reviewed using payment status, credit usage state, and platform records. This is a draft policy, not final legal commitment.

Common refund scenarios

Failed payments
If payment fails but debit appears pending, reconciliation may be needed before final status.
Duplicate payments
Multiple debits for a single intended purchase can be reviewed with transaction evidence.
Credit purchase review
Credit posting and transaction linkage are checked before any correction decision.
Eligibility (draft)
Consumed credits are generally non-refundable unless a verified exception is approved.

How refund review works

  1. Step 1: Open support ticket

    Use /support and select payment or credit issue context.

  2. Step 2: Share references

    Provide order ID, payment ID, amount, and timestamp.

  3. Step 3: Review and reconciliation

    TaskGibii checks logs and partner transaction status.

  4. Step 4: Outcome update

    You receive approved action, pending clarification, or rejection reason.

Refund FAQ

Need refund support?
Our support team can review account-linked issues through the in-app support center.