List of Errors A refund request was declined as the charge is not refundable. Check the status of the transaction in Chargebee and in the gateway.
Recommended Customer Message
We’re unable to process a refund for this charge. For more details, please contact our support team.
Root Cause
- Non-refundable charge status: The charge has already been settled, voided, or finalized in a way that disallows refunds.
- Gateway restrictions: Some gateways impose limits on refunding certain types of transactions.
- Time limits exceeded: The refund attempt was made outside the allowed refund window defined by the gateway or issuer.
- Partial or full refund already processed: The charge may already have been refunded, fully or partially.
Troubleshooting and Solutions
- Check the status of the transaction in Chargebee and at the payment gateway.
- Verify whether the charge has already been refunded or if the refund window has expired.
- Check if the payment method supports refunds.
- Verify that the refund amount does not exceed the available balance after previous refunds or chargebacks.
- Inform the customer appropriately if the charge cannot be refunded through standard processing.
- If the refund cannot be processed, consider issuing the refund through an alternative method or manually by initiating credits.