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How can I request a refund?

Refunds are only issued under certain conditions.  

Before requesting a refund, please prepare the bank account or e-wallet account name and number where the refund will be sent. This must be under the same name as your Salmon account.  

For e-wallets, take note that accounts must be upgraded (Maya) or fully verified (GCash).  

 

 

Who is eligible for a refund? 

 

 

You may request a refund under any of the following conditions: 

  • You completed a Full Early Repayment (FER) and still have excess funds 

  • You were charged incorrectly due to a system issue 

  • You paid more than the required amount or made duplicate payments 

 

 

If any of these match your situation, please contact customer service via in-app chat so we can assist you. 

 

For refunds due to system issues or overpayment 

 

You may request a refund if: 

  • A higher amount was processed than what you entered 

  • You paid twice because the first payment did not appear 

  • You made another payment even though your account was already marked as “Repaid” in the app. 

 

 

How long will the refund take? 

 

  • If your requested refund is below 2,000: 3–5 business days 

  • If your requested refund is 2,000 and above: Up to 10 business days 

 

Our agent will then notify you in the Salmon app once your refund has been issued. 

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