Refund Policy

Aeroxpay – Fintech Services

Last Updated: March,2026

At Aeroxpay, we provide fintech infrastructure and payment processing solutions to businesses. As we act as a technology platform facilitating transactions between merchants and customers, refunds are handled according to the following policy.

1. Role of Aeroxpay

Aeroxpay operates as a payment technology provider that enables merchants to accept digital payments through various channels including UPI, cards, QR, and net banking.

Aeroxpay does not sell products or services directly to end customers. Any product or service purchased through a merchant using Aeroxpay is the sole responsibility of the respective merchant.

2. Merchant Refund Responsibility

All refund requests for purchases made through a merchant using Aeroxpay must be directed to the respective merchant from whom the product or service was purchased.

The merchant is solely responsible for:

Aeroxpay only facilitates the payment transaction.

3. Refund Processing Timeline

If a merchant approves a refund through the Aeroxpay platform:

The refund will be initiated by the merchant via the Aeroxpay dashboard or API.

Once initiated, the refund is processed through the banking/payment network.

The actual credit timeline may vary depending on the issuing bank.

4. Failed or Duplicate Transactions

The amount is usually automatically reversed by the bank within 3–7 business days. If the refund is not received within this time, users should contact their bank or the merchant.

5. Processing Fees

Payment processing fees, gateway fees, and onboarding fees charged by Aeroxpay to merchants are non-refundable once the service has been activated.

6. Chargebacks

For card payments, customers may raise a chargeback through their issuing bank.

In such cases:

Aeroxpay will assist in the dispute process but the liability remains with the merchant.

7. Contact

Email: info@aeroxpay.co

Website: https://aeroxpay.co