Handling Duplicate or Erroneous Transactions at Blue360

Blue360 has a clear process for handling duplicate or erroneous transactions to ensure that clients do not face unnecessary losses. If you have made a payment mistake, it is important to notify our finance team immediately with proof of transaction.

What is a Duplicate Transaction?

  • When the same invoice is paid more than once
  • When the same payment is accidentally processed twice due to a technical error
  • When two different payment methods are used for the same invoice unintentionally

What is an Erroneous Transaction?

  • When the payment amount is different from the invoice value
  • When the payment is made to the wrong account or using incorrect details
  • When the payment is made for an incorrect invoice number

How Blue360 Handles These Cases

  • Clients must report the issue by email with invoice number, transaction ID, and payment proof
  • The finance team verifies the transaction against Blue360 records
  • If confirmed as duplicate or erroneous, the excess amount is either refunded or adjusted against future invoices
  • Refunds, where applicable, are processed within fifteen working days
  • Refunds are issued only to the original source account used for payment

Exceptions

  • No refunds are given if the error is due to incorrect details provided by the client and funds are not received by Blue360
  • Payments made to third party platforms such as Google or Meta cannot be refunded by Blue360

Client Responsibilities

  • Double check payment details before completing a transaction
  • Always mention invoice number in payment references
  • Notify Blue360 immediately in case of any mistake

FAQs

Q: What should I do if I accidentally pay the same invoice twice?
A: Contact Blue360 with payment proof. The extra payment will be refunded or adjusted in the next billing cycle.

Q: How long does it take to process a duplicate payment refund?
A: Verified duplicate payments are refunded or adjusted within fifteen working days.

Q: Can I request a refund to a different account?
A: No. Refunds are only made to the original account from which payment was received.

Q: What happens if I enter wrong account details during transfer?
A: If funds are not received by Blue360, we cannot process a refund. Clients should confirm details before payment.

Q: Can you refund payments made to Google Ads or Meta by mistake?
A: No. Payments made directly to advertising platforms cannot be refunded by Blue360. You must contact the platform’s support team.

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