You received the refund.
But the amount doesn’t match your payment.
It’s lower.
Or slightly higher.
It feels incorrect.
Refund totals reflect adjusted financial calculations — not original payments.
Why Refund Amounts Differ
- Currency conversion fluctuations
- Processing fee deductions
- Partial service usage
- Promotional discount recalculations
Refunds follow net payment values.
Exchange Rate Impacts
- Original purchase FX rates differ
- Refund FX rates update
- Bank conversion margins apply
Currency shifts alter refund totals.
Non-Refundable Components
- Transaction fees
- Activation charges
- Used subscription periods
These remain deducted.
What You Should Do
- Review refund breakdown
- Compare net payment vs refund
- Request adjustment details
Refund differences reflect recalculated values — not processing errors.
Refund totals align with adjusted transaction economics.