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List of Errors
A refund request was declined as the charge is not refundable. Check the status of the transaction in Chargebee and in the gateway.

Recommended Customer Message

We’re unable to process a refund for this charge. For more details, please contact our support team.

Root Cause

  • Non-refundable charge status: The charge has already been settled, voided, or finalized in a way that disallows refunds.

  • Gateway restrictions: Some gateways impose limits on refunding certain types of transactions.

  • Time limits exceeded: The refund attempt was made outside the allowed refund window defined by the gateway or issuer.

  • Partial or full refund already processed: The charge may already have been refunded, fully or partially.

Troubleshooting and Solutions

  • Check the status of the transaction in Chargebee and at the payment gateway.

  • Verify whether the charge has already been refunded or if the refund window has expired.

  • Check if the payment method supports refunds.

  • Verify that the refund amount does not exceed the available balance after previous refunds or chargebacks.

  • Inform the customer appropriately if the charge cannot be refunded through standard processing.

  • If the refund cannot be processed, consider issuing the refund through an alternative method, or manually by initiating credits.