1. Refund refers to the behavior that the customer negotiates with the seller or sends back the original item through the after-sales service process when the item is dissatisfied, damaged or overdue when the customer pays for it through a third-party platform, and receives the payment within a certain period of time. Explain in detail the credit card refusal.

Second,

Refusal means that the cardholder can apply to the bank to refuse to pay a transaction on the bill within a certain period after payment (usually 180 days, and some payment institutions may stipulate a longer period). When buyers pay online transactions on AliExpress platform by credit card, they can refuse to pay through the credit card company.

1, the common deductions are as follows:

2. Processing flow of dishonored orders:

AliExpress will freeze the order and notify the seller by e-mail after receiving the notice of the buyer's application for refusal of payment. The Seller shall provide AliExpress with the corresponding complaint materials for refusal of payment within the specified time. If the seller fails to provide valid information within the specified time, the platform will default that the seller will give up the complaint and refund the buyer.

Under normal circumstances, it takes 75- 100 days for banks to refuse to pay. After the bank has the judgment result, the platform will inform the seller in time to deduct or recover the lost order.