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Form template · Refund Request Form Template

Refund Request Form Template

Updated · plan facts checked against /pricing

A refund request form is how a customer asks for their money back: the order number, how much, how they paid and why. This free HTML template has 15 fields, including a reason list, whether there is an item to send back, and an optional receipt or screenshot. Every request reaches your inbox and dashboard, time-stamped.

  • 500 free total
  • No PHP · no SDK
  • One POST endpoint
Refund Request Form Template — copy-paste form template

This template is one of our free HTML form templates. See more form templates by industry.

Overview

Online stores, course creators, service businesses, venues and subscription products all get refund requests, and most arrive missing the order number or the amount. This template is a plain HTML form that posts to one splitforms endpoint (https://splitforms.com/api/submit) with a hidden access_key, so it can sit on a help page, an order-status page or a static site with no backend. Each request is emailed to you on every plan with a Lead number, and saved in the dashboard with the time it arrived, which is your record of when the customer asked.

No backend code

No server, API route, or SDK — your Refund Request Form posts straight to one endpoint.

Straight to your inbox

Every submission is emailed to you and saved to a searchable dashboard — spam filtered before it reaches you.

Copy-paste ready

It's plain HTML you own — paste the Refund Request Form snippet, swap in your access key, and ship.

Copy and ship

Your Refund Request Form, ready to paste.

Plain HTML that posts to the /api/submit endpoint. Replace YOUR_ACCESS_KEY with the key from your dashboard; that's the only edit.

Get your free access key
refund-request-form.html
<form action="https://splitforms.com/api/submit" method="POST" enctype="multipart/form-data">
  <input type="hidden" name="access_key" value="YOUR_ACCESS_KEY">
  <input type="hidden" name="subject" value="New refund request">
  <input type="hidden" name="form_loaded_at" id="form_loaded_at">

  <fieldset>
    <legend>Your order</legend>
    <label>Full name <input type="text" name="name" autocomplete="name" required></label>
    <label>Email used for the order <input type="email" name="email" autocomplete="email" required></label>
    <label>Order or invoice number <input type="text" name="order_number" required></label>
    <label>Purchase date <input type="date" name="purchase_date" required></label>
    <label>How did you pay?
      <select name="paid_with" required>
        <option value="">Choose one</option>
        <option>Credit or debit card</option>
        <option>PayPal</option>
        <option>Bank transfer</option>
        <option>Cash</option>
        <option>Other</option>
      </select>
    </label>
  </fieldset>

  <fieldset>
    <legend>What should be refunded?</legend>
    <label><input type="radio" name="refund_scope" value="Whole order" required> The whole order</label>
    <label><input type="radio" name="refund_scope" value="Part of the order"> Part of the order</label>
    <label>Which items (if part of the order) <input type="text" name="items_to_refund"></label>
    <label>Amount you're asking for, if you know it
      <input type="number" name="amount_requested" min="0" step="0.01" inputmode="decimal">
    </label>
  </fieldset>

  <fieldset>
    <legend>Why are you asking for a refund?</legend>
    <label>Reason
      <select name="reason" required>
        <option value="">Choose one</option>
        <option>Charged twice or charged the wrong amount</option>
        <option>Order never arrived</option>
        <option>Arrived damaged or faulty</option>
        <option>Not as described</option>
        <option>Service not provided as agreed</option>
        <option>Cancelled before delivery or start date</option>
        <option>Changed my mind</option>
        <option>Other</option>
      </select>
    </label>
    <label>What happened? <textarea name="details" rows="4" required></textarea></label>
  </fieldset>

  <fieldset>
    <legend>Is there an item to send back?</legend>
    <label><input type="radio" name="item_status" value="No item" required> No item (a service, subscription or billing error)</label>
    <label><input type="radio" name="item_status" value="Still have it"> I still have the item</label>
    <label><input type="radio" name="item_status" value="Already returned"> I've already sent it back</label>
    <label>Return or RMA number, if you have one <input type="text" name="return_reference"></label>
  </fieldset>

  <fieldset>
    <legend>How would you like it resolved?</legend>
    <label><input type="radio" name="resolution" value="Refund to original payment" required> Refund to my original payment method</label>
    <label><input type="radio" name="resolution" value="Store credit"> Store credit</label>
  </fieldset>

  <!-- Files are stored on paid plans; the Free plan drops uploaded files -->
  <label>Receipt, screenshot or photo (optional)
    <input type="file" name="evidence" accept="image/*,.pdf">
  </label>

  <label><input type="checkbox" name="policy_ack" value="yes" required>
    I have read the <a href="/refund-policy">refund policy</a>.</label>

  <!-- honeypot: leave empty -->
  <input type="checkbox" name="botcheck" style="display:none" tabindex="-1" autocomplete="off">

  <button type="submit">Send refund request</button>
</form>
<script>
  document.getElementById('form_loaded_at').value = Date.now();
</script>

Field by field

What each field collects.

email (used for the order)
Labelled 'used for the order' so you can match it to your order records. It is also the reply-to on your notification email, so you answer the customer by replying.
order_number (required)
The one field that ties a request to a real payment. Ask for 'order or invoice number' so service businesses' customers know what to enter.
paid_with (select)
Tells you where the refund will be issued: your card processor, PayPal, a bank transfer or the till. It only asks for the method. Never ask for card numbers or bank account numbers in a form.
refund_scope + items_to_refund + amount_requested
Whole or partial, which items, and the amount if the customer knows it. The amount is optional because customers often don't know the exact figure after tax or discounts; you confirm it against the order.
reason (select, required)
A fixed list you can count later. 'Charged twice or the wrong amount' is first because billing errors are the quickest to refund and the easiest to check.
item_status (radio, required)
Decides what happens next. 'No item' can go straight to a refund decision; 'Still have it' usually means issuing a return authorization first. return_reference links the request to a return already in progress.
resolution (radio)
Refund or store credit. Only offer store credit as a choice; whether you can require it instead of a refund depends on the reason and on consumer law where you sell.
evidence (file, optional)
A receipt, a bank statement screenshot of a duplicate charge, or a photo of damage. Needs enctype="multipart/form-data". Files are stored on paid plans (up to 5 files per submission, 5 MB each); on the Free plan the text arrives without the file.
policy_ack (checkbox, required)
Points the customer to your refund policy before they submit. Change the link to your own policy page.

How to add it

How to add this form to your site.

To add a Refund Request Form to your site you need three things: a free splitforms access key, the HTML snippet above, and your key pasted into it. No backend, database, or CAPTCHA library — the form posts to one URL and every submission lands in your inbox and dashboard.

Link your policy and adjust the reasons

Point the policy link at your refund policy, edit the reason list for your business, and remove store credit if you don't offer it. Swap in your access key and publish the form on your help or order-status page.

Check the order, then decide

Each request is emailed to you with a Lead number. Match the order number and amount against your records; for items the customer still has, send return instructions before refunding.

Issue the refund where they paid

Refund in your payment provider (Stripe, PayPal, your card terminal) or as store credit, then reply to the customer with the amount and the Lead number as the reference.

What's included

What's included.

Refund requests that arrive as a one-line email ('I want my money back') take three replies before you can decide anything: which order, how much, paid how, and is there an item coming back. This form asks all of that once. The item-status question is the one most refund forms skip, and it decides your next step: a duplicate charge or an undelivered service can be refunded straight away, while a physical product usually needs a return first, which is a separate return authorization (RMA) step. Asking for the reason from a fixed list also gives you something to count later, so you can see whether refunds come from shipping damage, unclear descriptions or billing mistakes. Money back, not a product return: the item-status question tells you which path a request takes.

  • Refund request form: 15 fields (name, email, order number, purchase date, payment method, refund scope, items, amount, reason, details, item status, return reference, resolution, evidence file, policy checkbox)
  • Plain HTML with labelled fieldsets — paste it into any site
  • One POST endpoint, no SDK — honeypot and spam scoring, no CAPTCHA
What's included with the Refund Request Form Template

Where submissions go

Where submissions go.

Reply-to is wired to the visitor's email, so one tap on Reply answers them directly — while the built-in honeypot and automatic spam scoring filter out bots before they reach you. Every submission is emailed to your inbox and can forward to a webhook or Slack the moment a visitor hits send.

  • Reply-to wired to the visitor's email — reply straight from your inbox
  • Honeypot and automatic spam scoring filter bots, no CAPTCHA friction
  • Live dashboard, CSV export, and signed webhooks on paid plans
Spam-filtered submissions from the Refund Request Form Template

How SplitForms works

What happens after someone submits your form?

splitforms receives the submission, filters spam, saves it to your dashboard and emails you — then, on paid plans, sends it on to your webhooks and integrations. No backend infrastructure to build.

A SplitForms contact form submission launching straight to your inbox

Add your endpoint

Point your form to your unique SplitForms endpoint. That's it.

HTML form pointing at a SplitForms submit endpoint

Receive submissions

We instantly capture and organize every submission in your inbox.

Submissions inbox with searchable leads and status pills

Route anywhere

Send data to email, spreadsheets, CRMs, webhooks, and 7,000+ apps.

Generic integration tiles for email, sheets, chat, CRM, automate, and webhook

No credit card required. Set up in under 60 seconds.

Connect & automate

Where can submissions go besides email?

On paid plans, submissions can also go to Slack, Discord, Google Sheets, Notion, Airtable, Zapier or any signed webhook — and splitforms works on the platforms you build on, from WordPress and Shopify to Next.js. With Stripe connected, your forms can take payments too.

Connect your SplitForms form to Slack, Google Sheets, Mailchimp, Zapier and more
NewTake payments on your formsDeposits, bookings, order forms — submitters check out through Stripe and the money goes straight to your Stripe account. Included on every paid plan.See payment forms →Need time slots? Online booking →

Setup guides for the stacks you use

Questions

Frequently asked questions.

View all FAQs
How quickly should I respond to a refund request?

As fast as you reasonably can, even if the decision takes longer. A customer who hears nothing may ask their card issuer for a chargeback instead. On paid plans, the auto-reply can confirm receipt immediately and state the response time you commit to.

Can billing errors go to a different person than damaged-item refunds?

Yes, on paid plans. Notification routing can send a request to a different recipient based on the reason chosen, so 'Charged twice' goes to whoever handles billing and 'Arrived damaged' goes to whoever handles returns. On the Free plan every request goes to your form's notification address.

How do I spot repeat refund requests from the same customer?

Search the dashboard by email address or order number; it matches the values people submitted. On paid plans, export the CSV to count requests per customer or per reason over a month.

Does a refund form stop chargebacks?

It can't guarantee that. What it does is give customers a clear way to ask you first, and give you a time-stamped record of what they asked for and when you replied. Answer quickly and keep your refund policy easy to find.

What should a refund request form include?

The customer's name and the email used for the order, the order or invoice number, the purchase date, how they paid, whether it is a full or partial refund, the reason, what happened, whether there is an item to send back, and their preferred resolution. A receipt or screenshot upload helps for billing errors and damage.

What is the difference between a refund request form and an RMA form?

A refund request form asks for money back and covers cases with no product at all, such as a duplicate charge or a cancelled service. An RMA (return merchandise authorization) form asks permission to send a product back for a refund, exchange or repair. If a refund depends on a returned item, approve the return first, then refund when it arrives.

Does splitforms issue the refund?

No. splitforms collects and stores the request; you issue the refund in whatever took the payment. If the customer paid through a splitforms Stripe payment form, the charge is in your own Stripe account, and refunds are made from your Stripe dashboard.

Simple pricing

How much does splitforms cost?

Free gives you 500 submissions for $0 — no card, no time limit. Pro is $5/month for 5,000 submissions a month, and Annual is $49/year for 15,000 a month with every Pro feature.

Free

$0— 500 submissions
 

No card, no time limit

Best for testing

For side projects and indie devs.

  • 500 free submissions
  • Unlimited forms
  • Email notifications included
  • Smart spam filtering
  • Submissions dashboard
  • Redirect after submit
  • MCP server included

Annual

$49/ year
About $4.08 per month, billed yearly
Best value

Every Pro feature with triple the volume — $0.27 per 1,000 at full use.

  • 15,000 submissions per month
  • Unlimited forms
  • Everything in Pro
  • File uploads with 5 GB storage
  • 3 team seats
  • Priority email support

No credit card required on Free • Cancel anytime • Full pricing and FAQ