Important
- Our team will review your requests and email the decision within 7 – 10 business days of receipt unless further research and/or documentation are required. Refund requests made via phone will not be accepted.
- Please confirm if the fee you are requesting was paid to Prometric or the testing sponsor. Fees paid to the test sponsor need to be requested from them directly. No response emails would be sent for these requests.
- Payments which were made with credit card shall refunded to the same credit card. All payments made via other forms (other than credit card) will be refunded through ACH direct deposit services
- If you are the school/institute/company that made a payment, please include a detailed explanation on the Further Description section
ACH Banking Information
We would require you to provide us with the banking details below to be refunded through the ACH direct deposit services when you submit a refund request. Why?
- To speed up the process in case we run into any challenges in refunding back through your credit card.
- Some payments may have been made by yourself using money order / check and Prometric no longer sends check refunds
Disclaimer: Request will be void if the refund/demographic information is incorrect or insufficient.