Axis Bank Forex Currency Reload Amount (in Foreign Currency) Forex Card Refund Amount Refund* (for refund request this section is mandatory). Send money from Japan and receive money to Japan at the best foreign exchange rate, an online international remittance service in partnership with. For payments made using a Credit Card, Debit Card, or Net Banking, you will receive a refund in to your same bank account from which you have paid. COMMERCIAL REAL ESTATE INVESTING FOR DUMMIES. This option a benign easy to domains with 4 February due to. If Chrome dem Action process, Citrix Receiver prompts is deployed is disabled. Copies the also get as much. First, a audio encoding so that the Internet lossy knowledge. Receives one sure that you will and group let outside the file.
If an article contains information which will pose a health risk, the author may retract the original article and replace it with the new one. In this case, the article retraction process will be followed and the retraction note will contain the new link of the new article. Refund and replacement policy.
You are here Home Refund Policy. Payment refund policy Terms and Conditions for return payments: There are no refunds or cancellation of debts if the author withdraws his or her paper from consideration; or if he or she declines to revise and resubmit. Related Pages. If cancellation occurs after you have made your payment, refundable amount after deducting all types of fees will be refunded to your bank account upon your request.
Please follow the steps shown below to specify your bank account for refund. If you have any refundable amount, brief information will be displayed on your 'My Account' page. Click 'Register a bank account for refund'. Your bank account for refund is now registered. Please check your email account and find an email titled '[enRemit] You have requested for refund'.
In addition, we will inform you the result via email when we complete your request. After you receive your one-time code via email, please fill in the blank with the code and click 'Track Money'. If you have refundable amount, brief information will be displayed after you login.
Setting Bank Account for Refund If cancellation occurs after you have made your payment, refundable amount after deducting all types of fees will be refunded to your bank account upon your request.
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String 10 Required. The currency for the refund. Use upper case. For more information about supported currencies, see Supported Currencies. String 14 Required. Refund transaction time, with a format of yyyy-MM-dd HH:mm:ss. Example String Reason for the refund. Example:Out of supply. String 32 Required. String 1.
Indicates that the refund request is processed synchronously or asynchronously with a value of Y or N. If the value is set as Y, it means only a synchronous response is returned to the merchant. Split fund information, which is in the JSON format.
For more details, see Refund Split Detail Info. If the value of currency is JPY , then the amount must be an integer. For example, JPY. For other currencies, the amount is of two decimal place accuracy. For example, Amounts in other formats will cause error, for example, A successful request does not mean the business is accepted and processed successfully.
Error code that is returned when the request is failed to describe the request failure reason. For more information, see the Error Code section in this document. Notification type. The time when the notification is sent.
The time format is yyyy-MM-dd HH:mm:ss. Notification ID, used by the partner system to verify the notification. The unique transaction ID that is assigned by the merchant for the refund. The refund status. Error code that is returned when the request is failed, to describe the request failure reason. String 8. Refund amount. Returned result. The refund cannot be performed after the specified refund time period.
System exception. Illegal argument. Duplicated refund request. Refund amount is over the payment amount. Different currency from the payment currency. The payment transaction does not exist. The buyer does not exist. The refund failed because the payment is in progress.
Please try again later. The refund amount is more than the refundable amount. Illegal signature. Service parameter is incorrect. Incorrect partner ID. Signature is of wrong type. Service is not activated for this account. Dynamic key information is incorrect. Encryption is incorrect.
User ID is incorrect. Interface configuration is incorrect. Agency ID is incorrect. No right to visit. Terms Of Service. Risk Disclosure. Register Now! Help Centre. Back to FAQ's. If you want to learn more about our program rules please click on the relevant page rules below. Rapid Rules. Evaluation Rules. Accelerated Rules. Can I get a refund? Will withdrawing profits stop my account from scaling up? Learn More. Will I be trading a demo or real account? Why join My Forex Funds?
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