Home ↩️ Cancellations & Refunds

↩️ Cancellations & Refunds

Camilo Aponte
By Camilo Aponte
• 4 articles

🛠️ Duplicate Account Charged After Cancellation

🔍 Overview In some cases, a duplicate account created under a different email address may continue to generate charges even after an agent has cancelled it. This happens when the cancellation is not fully synchronised between Search Atlas and the underlying payment processor, leaving the billing record in an inconsistent state. This article explains what causes the issue, what to expect in terms of resolution, and how to get it fixed quickly. ⚠️ Signs You May Be Affected - You received a charge for a plan (for example, a Growth Plan fee) after you were told the duplicate account was cancelled. - The charge appears on your statement under an email address that is different from your primary Search Atlas login. - A previous support interaction resulted in a cancellation confirmation, but the charge still appeared. 💡 Why This Happens A duplicate subscription can be created in the payment processor when a cancellation is not fully propagated to the billing backend. Engineering has identified and resolved several root causes related to this class of issue, including cases where past-due accounts triggered a re-checkout flow that generated a second active subscription, and situations where a cancelled invoice remained actionable in the payment system. Fixes addressing these scenarios have already been released or are currently in release. Because the fix requires a backend synchronisation between Search Atlas and the payment processor, this issue cannot be resolved through self-service steps alone — it requires a member of our team to refresh your billing record on the backend. ✅ What Our Team Does to Fix It When this issue is escalated, a support specialist performs the following actions on the backend: 1. Identifies the duplicate account and its associated subscription record in the payment processor. 2. Performs a payment system refresh that removes any active or pending charge attempts tied to the cancelled account. 3. Confirms that the cancellation is fully synchronised so no future charges can be attempted against the duplicate account. Once this is complete, you will receive confirmation that your account ID has been synced and that no further charges will be attempted. 📋 Information to Have Ready To help our team resolve this as quickly as possible, please gather the following before reaching out: - The email address associated with the duplicate account that was charged. - The email address associated with your primary (active) account. - The date and amount of the unexpected charge. - The name of the agent who previously cancelled the duplicate account, if known. - Any confirmation messages or ticket references from the original cancellation. 🚀 How to Get This Resolved Because a backend fix is required, please contact our support team as soon as you notice an unexpected charge. The sooner we are notified, the sooner we can prevent any additional charge attempts. If you need further assistance, open the chat widget in the bottom-right corner of the platform and type human teammate to be connected with a member of our team. 🔒 Preventing This in the Future - After any account cancellation, ask your support agent to confirm that the cancellation has been fully synchronised with the payment processor — not just marked as cancelled in the platform. - Monitor your billing statement for one full billing cycle after a cancellation to catch any residual charges early. - If you ever receive a charge from an email address that is not your primary account, report it immediately using the chat widget.

Last updated on Oct 26, 2026

🛠️ OTTO SEO Site Downgrade Billing Errors and Refunds

🔍 Overview Some customers who reduced their number of active OTTO SEO sites experienced a known billing issue where the platform continued charging for the previous (higher) site count, or the self-service downgrade returned an error. This article explains what caused the problem, what you can expect in terms of corrections and refunds, and how to get help if the issue persists. ⚙️ What Caused This Issue Several related engineering issues have now been resolved on the platform side. The root causes included: - OTTO site top-up add-ons not being correctly deactivated when a plan was downgraded, leaving stale records that blocked the downgrade. - Legacy billing accounts being charged at an incorrect rate or receiving duplicate billing events after a quota change. - A self-service downgrade error that prevented customers from reducing their OTTO site allocation manually. All of these issues have been marked as resolved by the engineering team. If you attempted a downgrade during the affected period and it did not go through correctly, your quota and billing should now reflect the correct number of sites. ✅ How to Confirm Your OTTO Site Quota Is Correct 1. Log in to your Search Atlas account and navigate to the OTTO SEO section of the platform. 2. Check that the number of active OTTO sites shown matches the plan or allocation you intended to keep. 3. If the number displayed is higher than expected — for example, showing a previous or inflated count — do not attempt to reprocess the downgrade multiple times, as repeated attempts may compound the error. 💳 Understanding Refund Eligibility If you were overbilled because of this issue, here is how refunds are typically handled: - Recent charges (within the refund window — 48 hours for monthly or quarterly plans, 72 hours for annual plans): Eligible refunds are issued to your original payment method by default; you can ask for account credit instead. For example, charges such as the $69 OTTO sites add-on fee are eligible for direct refund within this window. - Older charges (outside the refund window): A direct cash refund may not be possible, but the support team can offer an equivalent amount as account credit (HDC/account credit) applied to your Search Atlas account. This credit can be used against future billing. Refunds and credits are processed manually by the support team after they verify the billing discrepancy on your account. They will also deactivate any incorrect add-ons or top-ups that were applied in error. 🚀 Steps to Take If You Are Still Being Billed Incorrectly 1. Log in to your Search Atlas account and check your current OTTO site count in the OTTO SEO section to confirm whether the quota is still showing incorrectly. 2. Review your most recent billing statements to identify the specific charge amounts and dates affected. 3. Contact the support team through the chat widget (see below) with the following information ready: the number of OTTO sites

Last updated on Oct 26, 2026

🔍 How to Trace an Unrecognized Charge

💡 Overview Seeing a charge from Search Atlas that you don't recognize can be stressful, especially if you don't remember using the platform. This article explains how to find which account the charge belongs to, how to cancel the subscription, and how to request a refund. Following these steps lets our team resolve your case faster. 🔎 Why You Might See a Charge You Don't Recognize Most unrecognized charges have a simple explanation. Common reasons include: - A free trial or starter plan was started and converted to a paid plan. - A colleague, team member, or agency signed up using your company card. - An account was created with a different email address than the one you normally use. - A monthly or annual subscription renewed automatically. - The charge appears under a billing descriptor that doesn't clearly show the product name. 🧾 Step 1: Gather Your Charge Details Before you reach out, collect the details below from your card or bank statement. They help our team locate the charge quickly. - The date of the charge - The amount and currency - The last 4 digits of the card used - The name that appears on the statement - Any email addresses that might have been used to sign up, including old, work, or shared addresses Please never share your full card number, expiration date, or security code. 📬 Step 2: Look for a Receipt or Welcome Message Every paid subscription generates a receipt or invoice. Search your inbox, including spam and promotions folders, for messages from Search Atlas. Try keywords such as Search Atlas, invoice, receipt, or subscription. The message shows which email address owns the account. If you find nothing, ask teammates, your agency, or your finance department whether someone signed up using a shared card. 🔑 Step 3: Try Logging In to the Account 1. Go to the Search Atlas login page. 2. Enter the email address from the receipt, or one you think may have been used. 3. If you don't remember the password, use the password reset option. 4. Once you're in, open your account's billing or subscription settings to see the active plan, the next renewal date, and the payment history. If you try several email addresses and none work, don't worry. Our team can trace the charge for you, as described below. 🛑 Step 4: Cancel the Subscription If you can log in, you can cancel the plan yourself: 1. Open your account's billing or subscription settings. 2. Select the option to cancel your plan. 3. Follow the on-screen prompts to confirm. 4. Check that the account shows the cancellation, and keep any confirmation message for your records. Cancelling stops future charges. It doesn't automatically refund a charge that has already been made, so a refund must be requested separately. 💳 Step 5: Request a Refund If you were charged for a plan you didn't intend to keep or didn't use, you can ask for a refund. When you contact our team, include: - The charge details from Step 1 - Any account email address you found - A short explanation, for example: I didn't use the platform and didn't intend to renew - Your request to cancel the subscription and review the charge for a refund Refund requests are reviewed on a case-by-case basis, so we can't guarantee an outcome in advance. Once a refund is approved, it can take several business days to appear on your statement, depending on your card provider. 🤝 Step 6: Let Our Team Trace the Charge If you can't identify the account, our team can help trace the charge using the details you provide, such as the card's last 4 digits, the charge date, and the amount. We can then confirm which account it belongs to, cancel the subscription, and review your refund request. If you need further assistance, open the chat widget in the bottom-right corner of the platform and type human teammate to be instantly connected with a member of our team. We recommend contacting us before starting a dispute with your card provider. This usually gets your issue resolved faster, and the subscription is cancelled at the same time. 🛡️ How to Avoid Unexpected Charges in the Future - Use a shared team inbox for account sign-ups so receipts don't get lost. - Add a calendar reminder before any trial ends or plan renews. - Review your billing settings regularly to see your plan and renewal date. - Keep a list of who on your team has access to paid tools. - Cancel any plan you no longer need before its renewal date. ❓ Quick Answers - Does cancelling give me a refund automatically? No. Cancellation stops future billing. Refunds are reviewed separately. - I never used the platform. Can I still get a refund? You can request one. Our team will review your case, including the account's history and plan details. - I don't know which email was used. What do I do? Share the charge date, amount, and the last 4 digits of the card in the chat, and our team will help find the account. - Is it safe to share charge details in chat? Yes, as long as you only share the last 4 digits of your card, never the full number or security code.

Last updated on Oct 26, 2026