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Refund Policy

Last updated: April 2026

1. Application Fees

  • Non-refundable once confirmed and account provisioned.
  • Failed or incomplete payments — no charge applied.
  • Duplicate payments refunded within 7 business days.

2. Rent Payments

  • Bank transfer — refunds arranged directly with agent.
  • Card payments — dispute via payment provider or support.
  • Overpayments credited to next cycle or refunded on request.

3. Agent Wallet

  • Top-ups are non-refundable (used for pay-as-you-go services).
  • Unused balance refunded on account closure.
  • Failed top-ups automatically reversed.

4. Service Charges

  • SMS and ID verification charges are non-refundable once delivered.
  • Failed services — wallet deduction automatically reversed.

5. Dispute Resolution

1

Contact your agent directly for rent-related disputes.

2

Submit a support ticket through MyTenant if unresolved.

3

Email support@mytenant.ng for escalation.

4

Contact your payment provider's resolution center.

6. Processing Time

Approved refunds are processed within 5-10 business days. Bank processing may add 1-3 additional business days.

7. Contact

For refund requests email support@mytenant.ng with your payment reference, amount, and reason.