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Draft guidance for refund, reversal, and adjustment review outcomes.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
Step 1: Open support ticket
Use /support and select payment or credit issue context.
Step 2: Share references
Provide order ID, payment ID, amount, and timestamp.
Step 3: Review and reconciliation
TaskGibii checks logs and partner transaction status.
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.