Norvixaas
REFUNDS

Request a refundable amount

Select an active policy, choose a refund destination and submit your request for administrator review.

Refund Review Required
Current Refundable $0.00 Refundable amount on active policies
Reserved $0.00 Pending or approved refund requests
Available to Request $0.00 Amount currently available for a new request
Completed Refunds $0.00 Refunds already completed
NEW REQUEST

Request Refund

Only saved display information is used here. The actual refund must be processed through the business's approved payment or banking provider.
Submitting this form creates a refund request only. The refundable amount is reduced after the administrator marks the refund as completed.
HOW IT WORKS

Refund Process

1
Submit Request Choose your policy, amount and destination.
2
Administrator Review Your request is reviewed against the available refundable balance.
3
Approved The business prepares the refund through the selected destination.
4
Completed The completed amount is deducted from the policy's refundable balance.
Saved Card Uses the saved masked card record.
Linked Bank Uses the saved masked bank record.
Certified Cashier Check Uses the payee and mailing address supplied in the refund request.
HISTORY

Refund Activity

Records: 0
No insurance refund requests yet.