Please provide details of a nominated bank account where Refundid will direct debit refund repayments when a return is accepted.
Approved refunds are currently required to be manually paid back to Refundid. An invoice will be sent to you on a weekly basis outlining what is required to be paid back to Refundid. Please input the email address you'd like this weekly invoice to be sent to below.
You will be sent a link shortly containing a URL to provide direct debit authority. Please fill this out so approved refunds can be automatically direct debited from your nominated bank account.