Last updated: January 2026
This Refund Policy outlines our approach to refunds for the services provided by Fly Payments.
Setup fees are generally non-refundable once work has commenced. This includes:
If we determine that we cannot provide services to your business during the initial assessment phase (before any technical work begins), any setup fees paid will be refunded in full.
Recurring service fees are charged in advance. Refunds for these fees are handled as follows:
Transaction fees are charged per successful transaction and are non-refundable. This is standard practice in the payment processing industry.
If we terminate services due to:
If you experience significant service disruptions attributable to Fly Payments, we may provide service credits at our discretion. These credits:
To request a refund, contact us at hello@flypayments.co.uk with:
Refund requests will be reviewed within 5-7 business days.
Approved refunds will be processed to the original payment method. Please allow 5-10 business days for the refund to appear in your account, depending on your payment provider.
If you are unsatisfied with our refund decision, you may escalate by contacting us directly. We aim to resolve all disputes fairly and promptly.
We may update this Refund Policy from time to time. The current version will always be available on our website.
For refund-related questions, contact us at: hello@flypayments.co.uk