If a deal falls through before the final product is approved, the buyer gets their money back. Once the buyer clicks "Approve," the funds are transferred to the seller, and the sale is 100% final. No refunds after approval.
When a deal is successfully canceled, the safely held funds are immediately queued for a refund to the Buyer.
Original Payment Method: All refunds are routed strictly back to the exact payment method (UPI, Credit Card, Debit Card, or Net Banking) the Buyer originally used to fund the transaction.
Processing Timeline: Once Hawld initiates the refund, it typically takes 5 to 7 business days for the funds to reflect in the Buyer’s bank account, depending on the banking partner and payment gateway processing times.
Because Hawld facilitates the trade of digital goods and services, we enforce a strict point of no return to protect Sellers from fraud:
The Approval Button: Once a Buyer reviews the delivered work and clicks the "Approve" button, the held funds are instantly routed to the Seller's payout account.
When a deal is canceled and a refund is issued, the Buyer will receive the entirety of the locked Deal Value back to their account.
However, any platform service fees or payment gateway processing fees originally charged at checkout are non-refundable, unless the cancellation was strictly due to 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