Refund Policy

Last Updated: September 2026

At BRYT Pay, we strive to ensure that every transaction is processed smoothly. Because we handle wallet-funded digital services and manual processing orders, this Refund Policy outlines the specific conditions under which refunds, reversals, or account credits are issued.

1. Wallet Funding

If you transfer money to your virtual account to fund your wallet and your bank is debited, but your BRYT Pay wallet is not credited, please do not assume the transaction is lost.

2. Airtime & Data Services

Refunds for airtime and data depend entirely on the final transaction status from the telecommunications provider.

3. TV Subscriptions

Similar to airtime and data:

4. WAEC, JAMB, and Manual Services

Manual processing services, such as JAMB Admission Letters and WAEC services, involve active administrative work by our desk agents.

5. How to Request a Refund

If you believe you are entitled to a refund based on this policy, please follow these steps:

  1. Contact Support: Reach out via WhatsApp or Email.
  2. Provide Details: Include your username, the specific Order/Transaction Reference, and a clear description of the issue.
  3. Investigation: Our team will review the transaction logs and communicate with the relevant service providers.
  4. Resolution: The outcome will be communicated to you, and any approved refund will be credited directly back to your BRYT Pay wallet.

Contact Us

For any refund queries, please contact: