Hi Pavel
I have also received confirmation from the CSC agent that he communicated with the player about the refunds.
Adding these amounts up it does = $800.
For us to take this further if the funds are not seen on the statement is it possible to get a copy of this so I can submit to our payments team showing that these funds were not received?
Below is the comms from the agent of what was discussed:
""I managed to speak with the player over the call. I informed the player that a total refund of $800 was successfully processed from our end. The refunds were issued back to the same cards used for deposits, not as a lump sum, but as individual refunds to each card based on the deposits made. Here's the breakdown of the refund amounts and the corresponding card endings: $660 refunded to the card ending in 7414, $40 refunded to the card ending in 4384, and $100 refunded to the card ending in 0323.
Regards
Black Lotus Team
Hi Pavel
I have also received confirmation from the CSC agent that he communicated with the player about the refunds.
Adding these amounts up it does = $800.
For us to take this further if the funds are not seen on the statement is it possible to get a copy of this so I can submit to our payments team showing that these funds were not received?
Below is the comms from the agent of what was discussed:
""I managed to speak with the player over the call. I informed the player that a total refund of $800 was successfully processed from our end. The refunds were issued back to the same cards used for deposits, not as a lump sum, but as individual refunds to each card based on the deposits made. Here's the breakdown of the refund amounts and the corresponding card endings: $660 refunded to the card ending in 7414, $40 refunded to the card ending in 4384, and $100 refunded to the card ending in 0323.
Regards
Black Lotus Team