If a deal is cancelled or the deadline is missed, the buyer gets their money back automatically. Once the buyer clicks "Approve," payment releases to the seller and the sale is final — no refunds after approval.
When a refund is triggered, it is routed automatically to the Buyer through our payment gateway.
Original Payment Method: All refunds return strictly to the exact payment method (UPI, Credit Card, Debit Card, or Net Banking) the Buyer originally used.
Processing Timeline: Once the refund is triggered, it typically takes 5 to 7 business days to reflect in the Buyer's account, depending on the bank and payment gateway processing times.
Because Hawld trades digital goods and services, we enforce a clear point of no return to protect Sellers from fraud:
The Approval Button: Once the Buyer reviews the delivered work and clicks "Approve," payment is released to the Seller automatically.
When a deal is canceled and a refund is issued, the Buyer receives the full Deal Value back.
However, platform fees and payment gateway processing fees charged at checkout are non-refundable, unless the cancellation resulted from a technical error on Hawld's end.
If a refund has been initiated but has not appeared in your bank account after 7 business days, please contact our support team with your Deal ID and Payment Reference Number at: support@hawld.in
Operational Hours: 10:00 AM to 9:00 PM IST