If customer wants to cancel a payment, then you can do it over the phone/email but after
establishing his identity. This cancellation is only possible before the money transferred
has either been credited to the recipient’s account or collected by him. In case of timely
cancellation, it will normally take 10 working days to reverse the transaction and customer
has to come in the office in person with the original receipt to collect the money if
in-branch service is used when sending money, if transaction was sent through online web
portal than funds will be transferred back to customers account or Debit/Credit card from
which money was transferred. The exchange rate fluctuations might affect the money received
back. *Cancellation charges will also be applied*.
If you instruct us to pay a money transfer to a designated recipient and later request that
we stop the payment of such transaction, we will need to check first with the paying agent
to determine if the money transfer has been paid to the recipient. If we can confirm that
payment has not been made, the money transfer will be cancelled and we will refund the
amount of the money transfer, excluding the service charge and transfer fee. The exchange
rate fluctuations might affect the money received back. Your refund will be in GBP. All
refunds shall be available within Ten (10) calendar days of the stop order or as soon as the
refunds are returned by the paying agent and, whichever is first. If you want a refund, you
must email at [email protected] or post your written request to Roze Remit at 14 High
Street, Barkingside, Ilford. IG6 2DF. For further information please contact our customer
service team at 02084709606, or email; [email protected]
Once we receive confirmation from paying agent of payment cancellation, payment will be transferred back to customer’s account or Debit/Credit card from which money was transferred. Any charges(1) applicable on refund to debit/credit card will be applicable and will be deducted from original amount of transfer.