Chasing a Missing Refund or Payment
Organise your records to follow up a missing amount.
The Open buttons send the prompt text as currently shown below to that site only when you click. Fill in the placeholders first.
[VERIFY] is an editorial flag, not a blank to fill. Wherever the prompt shows [VERIFY], check that item against a reliable source before you use it.
I'm missing money that should have arrived. What I expected, from whom, and by when: [EXPECTED_PAYMENT]. Proof I hold (order, agreement, reference numbers): [PROOF]. Contact so far: [CONTACT_HISTORY]. Create a follow-up pack: a timeline table, a message to the payer with the facts and a clear date for a reply, a second message for if there is no response, and a log for call dates and reference numbers. Include a list of information to ask for (payment status, trace number, the date it was sent) and what to check on my side (the account details given, spam folders, bank holds). Explain the next options in general terms (card issuer, payment platform, complaints bodies, small claims) and mark all rules and deadlines [VERIFY] for [JURISDICTION]. Do not provide legal advice. Present options and their costs neutrally without picking investments for me. Remind me that tax and legal details vary by [JURISDICTION] and need checking with a professional.
Fill in before use
Optional: type your details and the prompt above updates. Nothing is saved or sent.
Replace each bracketed placeholder with your own details, then paste into Any AI or another assistant.