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Merchant Policy

Refund & Payment Policy

How refunds and payment processing fees are handled across each payment method on Collbine — and what merchants are responsible for.

Last updated 13 June 2026

At-a-glance overview of who bears the cost in each scenario. Full details for every payment method are explained below.

ScenarioManual PayNowAutomatic PayNowCredit CardOther Digital Payments
Merchant Rejects Before AcceptanceMerchant refunds customer directlyMerchant bears 3% feeFull refund, no fee chargedMerchant bears fees
Merchant Rejects After AcceptanceMerchant refunds customer directlyMerchant bears feesMerchant bears feesMerchant bears fees
Customer Receives Full RefundYesYesYesYes
Non-refundable Processing FeesN/AMerchant bears feeMerchant bears fee after acceptanceMerchant bears fee

Merchant Responsibilities

Merchants are responsible for configuring and maintaining:

  • Ordering Hours
  • Operating Hours
  • Operating Days
  • Closed Days and Holidays
  • Pre-order Settings
  • Item Availability and Inventory

Ordering Hours vs Operating Hours

Ordering Hours refer to the time periods during which customers are allowed to place and pay for orders through the platform.

Operating Hours refer to the actual opening and closing times of the business.

These settings may be different.

Example
  • Ordering Hours8:00 AM – 5:00 PM
  • Operating Hours9:00 AM – 6:00 PM

This allows merchants to stop accepting new orders before the business closes, giving sufficient time to prepare and fulfil existing orders.

Merchants must ensure that their Ordering Hours accurately reflect when they are able to accept and fulfil orders.

Any payment processing fees incurred due to merchant error — including incorrect Ordering Hours, incorrect Operating Hours, incorrect Operating Days, unavailable inventory, store closure, or inability to fulfil an order — shall be borne by the merchant.

Only fees resulting directly from a platform error caused by Collbine will be refunded by Collbine.

Manual PaymentPayNow Screenshot Verification

0% platform fee

Customers pay merchants directly via PayNow and upload a payment screenshot for verification.

If an order is rejected, the merchant is fully responsible for refunding the customer directly.

Fee breakdown
  • Order amount$20.00
  • Processing fee$0.00
  • Merchant receives$20.00

Merchant Rejects Order

Example
  • Customer pays$20.00
  • Merchant rejects order
Outcome
  • Customer receives$20.00 refund
  • Merchant receives$0.00
  • Non-refundable feeN/A
Reason

The payment was made directly to the merchant. The merchant is therefore responsible for issuing the refund.

Automatic Payment — PayNow

3% platform fee
Fee breakdown
  • Order amount$20.00
  • Processing fee$0.60
  • Merchant receives$19.40

Merchant Rejects Order

Example
  • Customer pays$20.00
  • Merchant rejects because the shop is closed
Outcome
  • Customer receives$20.00 refund
  • Merchant receives$0.00
  • Merchant bears$0.60 processing fee
Reason

The merchant is responsible for ensuring that Ordering Hours, Operating Hours, Operating Days and inventory availability are configured correctly. Since the order was accepted by the platform based on the merchant's settings, any non-refundable processing fees resulting from merchant rejection shall be borne by the merchant.

Automatic Payment — Credit Card, Apple Pay & Google Pay

6% platform fee

Payments are authorized first and only captured after merchant acceptance.

Fee breakdown
  • Order amount$20.00
  • Processing fee$1.20
  • Merchant receives$18.80

Merchant Rejects Before Acceptance

Example
  • Customer places order for$20.00
  • Merchant rejects before acceptance
Outcome
  • Customer receives$20.00 refund
  • Merchant receives$0.00
  • Merchant bears$0.00
Reason

No payment has been captured from the customer. Therefore, no refund processing fee is incurred.

Merchant Rejects After Acceptance

Example
  • Customer places order for$20.00
  • Merchant accepts order
  • Merchant subsequently cancels order
Outcome
  • Customer receives$20.00 refund
  • Merchant receives$0.00
  • Merchant bears$1.20 in processing fees

Unlike a rejection before acceptance, the payment has already been captured — so the customer is refunded in full, but the platform and payment processing fees are not returned. The merchant is responsible for these fees on the cancelled order.

Reason

Once an order has been accepted, the merchant has committed to fulfilling the order. Any cancellation after acceptance that is caused by the merchant shall result in the merchant bearing the associated payment processing costs.

Other Digital Payment Methods

6% platform fee

Including but not limited to:

  • GrabPay
  • Digital Wallets
  • Future supported payment methods

These methods are processed automatically and charge a 6% platform fee. If an order is cancelled or rejected due to merchant-related reasons, any non-refundable payment processing fees shall be borne by the merchant.

Fee breakdown
  • Order amount$20.00
  • Processing fee$1.20
  • Merchant receives$18.80

Merchant Rejects Order

Example
  • Customer pays$20.00
  • Merchant rejects order
Outcome
  • Customer receives$20.00 refund
  • Merchant receives$0.00
  • Merchant bears$1.20 in processing fees
Reason

The merchant is responsible for maintaining accurate Ordering Hours, Operating Hours, Operating Days and inventory availability.

Repeated Merchant Rejections

Merchants who repeatedly:

  • Configure incorrect Ordering Hours
  • Configure incorrect Operating Hours
  • Configure incorrect Operating Days
  • Leave unavailable items listed
  • Reject orders due to avoidable reasons

may be subject to:

  • Reduced search visibility
  • Lower ranking
  • Temporary suspension
  • Permanent removal from the platform

Merchants are encouraged to keep their store settings accurate to avoid unnecessary refunds, customer dissatisfaction and payment processing costs.

Refund Processing Timelines

The following timelines are estimates and may vary depending on the customer's bank or payment provider.

Payment MethodEstimated Refund Processing Time
GrabPayTypically within 5 minutes
PayNowWithin 1 business day
Credit Card5 to 10 business days
Apple Pay5 to 10 business days (depending on the linked card issuer)
Google Pay5 to 10 business days (depending on the linked card issuer)

Important

  • Refund processing times are determined by the payment provider and the customer's financial institution.
  • Once a refund has been successfully initiated by Collbine or the merchant, the actual time taken for the funds to appear in the customer's account is outside of Collbine's control.
  • Customers who do not receive their refund within the stated timeframe should contact their bank, card issuer, or payment provider before contacting Collbine support.

Still have questions?

We're happy to walk you through how refunds and fees work for your store.

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