Skip to content

Refunds and cancellations

Refund and Cancellation Policy

This policy explains how cancellations and refunds are handled for Fingaon platform access, marketplace requests, provider service fees, payment processing, and support reviews.

Clear separation

Platform access, marketplace records, and provider service fees are reviewed separately.

Workflow evidence

Refund decisions can reference quotation, payment, milestone, and service status records.

Support-led review

Users can contact support@fingaon.com with the request ID and payment reference.

Policy scope

Refunds depend on what was purchased and how far the work has moved

Fingaon separates platform access, marketplace request records, and provider-delivered professional services so users can understand which terms apply.

Platform subscriptions and workspace fees

Paid Fingaon workspace plans, if subscribed through the platform, may be cancelled from the account or by contacting support. Access generally continues until the end of the active billing period unless the plan terms state otherwise.

Marketplace service requests

For client requests placed through the marketplace, cancellation eligibility depends on the request stage, accepted quotation, work already started, documents reviewed, professional time spent, and the applicable provider terms.

Provider or professional service fees

Fees charged by independent firms or finance service providers are governed by the quotation, service agreement, milestone state, and refund terms shared by that provider. Fingaon may help surface the request records for review.

Payment gateway and processing charges

Gateway, banking, convenience, tax, or processing charges may be non-refundable where they have already been charged by payment partners or statutory systems.

Refund review timeline

Eligible refund requests are reviewed after the relevant transaction, quotation, and service status are checked. Approved refunds are initiated to the original payment method where supported by the payment provider.

How to raise a request

Write to support@fingaon.com with your registered email, request ID, payment reference, provider name, and cancellation or refund reason so the team can review the case.

Last updated

May 8, 2026

Transaction context matters.

This page provides the public policy summary for Fingaon users. Specific provider quotations, executed service agreements, statutory charges, and payment partner rules may apply to individual transactions.

Keep the request ID, provider name, and payment reference ready when contacting support. It helps the team review the workflow trail faster.

Build with Fingaon

Need help with a payment or cancellation?

Contact support@fingaon.com with your request ID and payment reference so the team can review the workflow trail.