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Give2Schools is a Payment Processing System for school foundations. We provide a simple way
for school foundations to accept donations and payments for a variety of items online as a
convenient option for parents and community members. Because Give2Schools acts only as an intermediary between those donating and the school
foundations, requests for refunds must be made through the school foundation from whom the
item was purchased or donated. If requested, Give2Schools can process refunds for transactions made by credit or debit
card, but cannot process refunds for transactions made by e-check. Request for credit or
debit card transaction refunds must be submitted within 90 days of the original transaction
order date, must be for the full order amount, and must be submitted via email to Give2Schools
Customer Service at support@Give2Schools.org. The refund request should include the customer’s
name, original transaction date of purchase, and transaction id number or approval code.
Refunds to the customer’s credit card will be processed within 5-7 business days. Refunds will be reflected in the administrative area of the Give2Schools program under
the Sales Report tab in the section at the top of the page entitled "Reversals". Reversals
processed within the past 90 calendar days will be reflected in this section. Reversals
will be reflected in the administration area of the Give2Schools program with 5-7 business
days of the request, with the exception of the 1st through 10th of each month. Give2Schools
can process refunds to customer credit cards but cannot process reversals in the administrative
area of Give2Schools between the 1st and the 10th of each month due to reconciliations and
fee calculations. Upon processing, the customer and the Give2Schools administrator will
receive notification of the refund via email. Give2Schools is not responsible for overdraft charges or other fees assessed by a
customer’s bank due to transactions processed through the site. If at any time during a
transaction a customer receives an error message, they should not submit additional payments.
If a transaction processes successfully, Give2Schools will send a confirmation email within
minutes to the email address registered on the customer’s account. Customers should also
check their Give2Schools Order History to verify whether or not a transaction was successful.
Please contact Give2Schools Customer Support immediately at 866-729-5353, option 2, with any
error messages to ensure payments did not process before attempting a duplicate transaction. This policy was last updated August 12, 2009.
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Sponsered by the National School Foundation Association. Give2Schools © Copyright 2012 Local Government Services, Inc. Give2Schools Support: (866) 729-5353 |
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