Help Center/Payments & Billing
Payments & BillingSupport article

Refund policy

On this page

Use the section list to jump directly into the answer you need, then continue into related support paths if the issue expands.

Payments & Billing

When you get a refund

  • Order declined by seller — automatic full refund
  • Mutual cancellation — full refund
  • Dispute resolved in buyer's favor — full or partial refund

Refund timing

  • Wallet adjustments usually appear first because they stay inside Lobor.
  • Card refunds return to the original payment method and timing depends on the card network and bank.
  • Crypto refunds depend on the payment rail and network confirmation timing.

How to request

  1. If the order is still pending: cancel directly.
  2. If delivered but unsatisfactory: click Dispute and describe the issue.
  3. Our support team reviews disputes within 48 hours.

Related articles

Help Center

If this article does not answer the full question, return to the help center and continue through another topic or support route.

Help Center