Transaction Details - Refund
- National bank transfer
- International bank transfer
- Credit Card data needed
- National bank transfer data needed to refund the deposit
- Account Owner
- Complete name of the account owner
- Complete address of the account owner
- Account Data
- Complete account number
- 4 digits corresponding to the bank entity
- 4 digits corresponding to the bank's office
- 2 digits of control
- 10 digits of the account
- Complete name of the person/compnay that owns the account
- Complete account number
- International bank transfer data needed to refund the deposit
- Account Owner
- IBAN number
- Complete name of the account owner
- Complete address of the account owner
- City name of the account owner
- Country name of the account owner
- Bank where the account is active
- SWIFT (BIC) number
- Complete name of the Bank
- Complete address of the Bank's Office where the account was first opened
- City name of the Bank's Office
- Country name of the Bank's Office
- Credit Card data needed
- Credit/Debit Card
- Name of the card owner, just as it appears on the credit/debit card
- Credit Card number (usually consists of 4 groups of 4 digits each)
- Expiry month and year
- Damage deposit receipt
- Date of the charge
- Operation Number
- Amount of money charged
National bank transfers usually take between 1 and 3 work days, depending on the kind of banks and their brand.
International bank transfers might take between 1 and 10 work days to be delivered. Once we issue a transfer, we will send a copy of the confirmation to the client.
To be able to refund the deposit taken by credit card, we need the following data:
+34-(96)-114-2955