How to apply for a refund on the Mini Program, and how to apply again after the Mini Program refund

Updated on technology 2024-07-13
5 answers
  1. Anonymous users2024-02-12

    Shopping on the mini program** is the same as on **Tmall, you want a refund and click the refund button directly on the order page to apply for a refund, just like below.

  2. Anonymous users2024-02-11

    Some people buy goods on the WeChat Mini Program, and then they don't want it anymore and want to apply for a refund, but the merchant does not agree to the refund, what should the Mini Program refund merchant not give a refund? In addition, how to refund WeChat? I believe there must be many users who don't know how to apply for a refund on WeChat Pay.

    What should I do if the Mini Program refund merchant does not give a refund?

    Generally speaking, as long as the small program you choose is more formal, it should be able to be returned, you can communicate well with the customer service merchant who sells things, and there should be customer service of the store in the small program, explain the reason to him clearly, I believe that as long as it is a regular business, it should be able to make a reasonable return, I hope to get you.

    2.Select Me in the bottom right corner and select Pay.

    3.Click on Wallet and click on Bills in the top right corner.

    4.If you have a refund option, you can click [Refund] if not, click If you have doubts about the order, you can try to make a refund.

    On the WeChat applet, as long as it is a regular merchant, you can choose to refund, if the merchant does not give a refund, just complain directly, if your amount is relatively large, the merchant does not let the refund then call the police.

  3. Anonymous users2024-02-10

    Mini programs generally buy things directly to merchants. Refunds can only be made directly through the merchant.

  4. Anonymous users2024-02-09

    Solution:

    1.If you apply for a refund and return again, if you reject the refund operation of the first application, and the transaction is not negotiated at this time, the buyer can directly apply for a refund and return operation.

    2.If the seller refuses again, you can wait for the platform customer service to intervene, because at this time the seller cannot refuse to operate for the second time, and the next job is for the platform customer service to intervene to deal with the dispute. During the normal week, if the seller has not negotiated with the buyer, the customer service of the platform will send the buyer or the seller to ** to find out the reason.

    3.Waiting for the processing result, the platform customer service will give the buyer or seller**, ask the reason and deal with it, if it is the buyer's reason, it may be possible to ask the seller to provide information or directly view the chat history and make a decision directly to deal with it, or will contact the buyer's customer service for comprehensive processing.

    4.Complain or report to the official, if the platform customer service is not handled properly, you can find customer service to report and deal with it, at this time, it means that the buyer provides a strong certificate to the platform, and uses the platform to re-complain or report the seller, if the seller does not deal with it at this time, it is more serious.

  5. Anonymous users2024-02-08

    2.Select the order you want to pay for and click Billing details.

    3.Once you're in the billing details, click Have a question about your order.

    4.Click Contact the merchant to apply for a refund, and the merchant agrees, and the return can be successfully returned.

    To supplement other refund issues, which usually require a case-by-case analysis, the following are some possible refund processes:

    1.Purchase** or in-store order refund: If you purchase an item on a purchase** or store and find that the item is of the wrong quality, not as described, or doesn't meet your needs, you can contact the seller to negotiate a refund.

    Generally, the seller will ask you to provide information such as order information and a description of the problem, and the seller will tell you if you can negotiate a refund after the seller decides.

    2.Refunds for card payments: If you paid by card, you can contact your bank to initiate the refund process.

    You need to prepare the relevant information, such as order number, bank card information, etc., and apply to the fiber rental bank, which will process the refund within a few working days.

    3.Refund from a third-party payment platform: If you paid through a third-party payment platform (such as Alipay, WeChat Pay, etc.), you need to contact the payment platform and provide the corresponding information to apply for a refund, and the platform will cooperate with the seller to process the refund.

    It should be reminded that the refund process may change depending on the specific situation, and you can carefully understand the relevant procedures and regulations for processing refunds according to the specific situation to avoid unnecessary disputes and losses. <>

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