Account refund requests
Use the real order record in My BloomTix whenever possible.
BLOOMTIX REFUNDS
BloomTix provides ticketing infrastructure for approved organizers. Refund eligibility depends on the event, the reason for the request, applicable law, organizer instructions, and whether a ticket has already been used, transferred, cancelled, or otherwise changed after purchase.
For customer-requested ticket refunds, the request must be submitted within 24 hours of the completed purchase. Once more than 24 hours have passed, the purchase no longer qualifies for a standard BloomTix customer refund request. For an eligible order linked to your BloomTix account, open the order in My BloomTix and use the refund-request control while it is available.
An eligible request creates a real refund record in the BloomTix finance system and is reviewed before value is returned. Paystack purchases are returned through the supported provider refund flow. Tickets paid fully with Bloom Wallet are returned to Bloom Wallet after approval. For guest purchases or cases where you cannot access the order, contact refund@bloomtix.com and include the purchase email and order reference.
When an event is cancelled, BloomTix and the organizer may provide refund instructions to affected ticket holders. If an event is rescheduled, moved, or materially changed, the organizer’s published policy and applicable consumer law may determine whether a refund is available. BloomTix can communicate and process an approved refund, but the event organizer remains responsible for the event itself.
Tickets are generally purchased for a specific event, date, venue, and ticket category. A change of mind does not automatically create a right to a refund. Where the organizer permits refunds, the request must still satisfy the organizer’s conditions and any applicable time limits.
Once a refund has been approved and submitted to the payment provider, processing time depends on the provider, the customer’s bank, card network, and payment method. BloomTix records provider status and does not mark money as returned until the provider reports the refund as completed.
Where permitted by law and the organizer’s policy, some provider or service charges may be non-refundable. Any amount approved for return is shown in the BloomTix refund record before provider completion. BloomTix does not fabricate or estimate refund completion.
BloomTix may investigate suspicious refund activity, duplicate claims, used tickets, altered credentials, or chargebacks. A ticket can be invalidated when a completed refund requires it. Fraudulent or abusive activity may lead to restrictions on an account or seller workspace.
For refund questions, use refund@bloomtix.com. Never send card PINs, passwords, one-time verification codes, or complete card details.
Use the real order record in My BloomTix whenever possible.
Standard customer refund requests must be opened within 24 hours of purchase.
BloomTix records provider responses before marking a refund complete.
Ticket status and refund history are reviewed together to protect buyers and organizers.