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Customer Support · Beginner

Refund Decision Reply

Grant or refuse a refund in a way that reads as fair

When to use it

Every refund request, granted or refused. Use it when you want the decision to read as fair even when the answer is no.

Template

Answer a refund request. Request: {{customer_message}} Policy: {{policy}} Decision: {{resolution}} Rules: - Decision first, always - If granting: state the amount, the method and when it arrives. No conditions added afterwards. - If refusing: give the specific rule and the date/fact it turns on, plus anything we CAN do - Never make them ask twice - No lecture about the policy they should have read

Try it: fill the variables

Example

Inputs

{{customer_message}} What the customer wrote
I renewed for another year by accident. I only noticed today on my bank statement. Can I get my money back? I haven't used the app since.
{{policy}} Rule you must stay inside
Annual renewals refundable within 14 days; after that, pro-rated refunds only for unused months on request.
{{resolution}} What you can actually offer
Renewal was 9 days ago: full refund of €96 to the original card, 5–10 business days.

Output

Yes, you'll get the full €96 back. Your renewal was 9 days ago, within our 14-day window. The refund goes to the card you paid with and usually arrives within 5 to 10 business days, depending on your bank. Your account switches to the free plan today, and your data stays where it is. If you'd rather not renew automatically again, you can turn that off under Settings → Billing.

Why it works

Decision first means the customer reads the outcome before any explanation. Spelling out amount, method and timing for a yes prevents the 'when do I get it' follow-up, and anchoring a no to a specific rule and date makes it checkable, which customers accept more readily than a reference to policy.

From the Global Prompt Library (TextDeck Community License 1.0), version 53723a8. GitHub