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Postepay: How to Request a Refund for an Incorrect Payment

Autore: Francesco Zinghinì | Data: 15 Novembre 2025

Have you ever accidentally sent money to the wrong person with your Postepay card? Or have you noticed an unauthorized charge on your statement? The concern in these moments is understandable: what happens to your money? Can it be recovered? The short answer is: yes, it is possible to request a refund for an incorrect payment made with a Postepay card, but it’s crucial to know the correct procedure to follow.

The Postepay card, offered by Poste Italiane, has become a daily payment tool for millions of Italians, valued for its convenience in both online and in-store purchases, as well as for easy money transfers. Its widespread use makes it one of the preferred payment methods in the country. However, precisely because of how frequently we use our prepaid cards, the possibility of making a mistake during a transaction is not so remote. A moment of distraction, an inaccuracy in typing the amount, or an incorrect entry of the recipient’s details can lead to frustrating situations and the temporary or permanent loss of your funds.

Understanding the mechanisms put in place by Poste Italiane to handle these issues is crucial for protecting your financial interests. This comprehensive guide, designed specifically for the readers of TuttoSemplice.com, aims to walk you step-by-step through the official procedure for requesting and obtaining a refund for incorrect payments made with your Postepay card in Italy. Based on official information provided by Poste Italiane and current regulations, we will provide you with a clear understanding of the necessary steps, offering practical and reliable guidance to handle these situations with the utmost peace of mind.

You will learn to recognize the different types of errors, correctly fill out the required documentation, choose the most effective communication channel with Poste Italiane, and know the timeframes for resolving your case. Whether you’ve made a simple typo or have been the victim of an unauthorized transaction, this guide will provide you with the tools and knowledge needed to assert your rights and recover your funds. Continue reading to discover everything you need to know about requesting a refund for incorrect payments with a Postepay card.

Poste Italiane’s Official Dispute Procedure

Poste Italiane has established a formal process to handle disputes related to incorrect payments made with Postepay cards. The core of this procedure is the “Modulo di Contestazione Addebito Postepay” (Postepay Charge Dispute Form), a specific document created to formalize the refund request. This form allows PostePay S.p.A. – Patrimonio destinato IMEL to gather all the necessary information to start an investigation into the disputed transaction.

The form is divided into sections to systematically collect relevant data:

  • Section A: Cardholder’s personal data (essential personal information for identification).
  • Section B: Account details, specifically the number of the prepaid Postepay card subject to the dispute.
  • Section C: Detailed description of the error, with various subsections to select and fill out based on the specific nature of the problem encountered. The available options include:
    • Unauthorized transactions related to suspected fraud (Subsection C1).
    • Anomalies encountered at Poste Italiane ATMs (Subsection C2).
    • Disputes related to pre-authorized SEPA debits (Subsection C5).
    • Disputes with merchants for goods or services not received, not as described, returned, or canceled (Subsection C6).
    • Incorrect or multiple charges (Subsection C4).

The accurate and complete filling of each section of the form is crucial to enable PostePay S.p.A. to initiate and manage the investigation effectively. It is important to remember that PostePay S.p.A. reserves the right to request further details or additional documentation if necessary. The cardholder is responsible for any damages resulting from false or partially true information provided in the form.

Contact Channels with Poste Italiane

Poste Italiane offers several channels through which you can report an incorrect payment with a Postepay card and start the refund procedure. This variety of options allows users to choose the method that best suits their needs.

  • Customer Service Hotline:
    • 800.00.33.22: Toll-free number from landlines and mobile phones in Italy, primarily for blocking the card in case of theft, loss, or unauthorized use.
    • +39.06.4526.3322: Number active from both Italy and abroad, which can be used to formalize a charge dispute and request general assistance. The cost of the call from a mobile or landline depends on the telephone operator.
  • Online Support:
    • Website: On the official websites of Poste Italiane (www.poste.it) and Postepay (postepay.poste.it), you can find useful information and access the online charge dispute form. You can fill out the form directly online after logging into your personal area at https://www.poste.it/disconoscimento-addebito/index.html#!/iniziare. In the section dedicated to complaints for Postepay financial services, there is a specific online form to submit a complaint.
    • Postepay/BancoPosta App: The mobile applications offer additional support channels and may allow you to start dispute procedures directly from the app. Through these apps, the “Poste Digital Assistant” is available via chat on the website and on the Postepay app, and by phone at 06.4526.3322 for proactive assistance.
    • Email: To formalize the dispute, you can send the completed form via certified email (PEC) to reclami.postepay@pec.posteitaliane.it. A standard email address is also available for sending the form: reclami.postepay@pec.posteitaliane.it.
  • Post Office: You can go to a post office in person to report the incorrect payment. At the office, you can fill out the specific complaint letter for PostePay S.p.A. services or submit the charge dispute form. It is advisable to inquire at the counter about the specific procedure to follow. To find the nearest post office and check its hours, you can consult the Poste Italiane website (https://www.poste.it/uffici-postali/).

Required Information and Documents

To start a refund process, Poste Italiane generally requires a series of specific information and documents. The completeness and accuracy of this data are fundamental.

Required Information:

  • Full personal details of the cardholder (name, surname, address, phone numbers, and email).
  • Number of the Postepay card involved.
  • Precise details of the incorrect payment: date, time (if available), amount, and a clear description of the error (e.g., wrong amount, wrong recipient).
  • In case of a payment to a merchant, the merchant’s name and details of any contact attempts.
  • For unauthorized transactions, a detailed description of how and when the card was lost or stolen, or if cloning or fraud is suspected. Information on where the card and PIN code are usually kept.
  • Preferred method for the potential refund (e.g., credit to the Postepay card, bank transfer with IBAN).

Documents to Attach:

  • Copy of a valid ID document of the cardholder (ID card, passport, driver’s license).
  • Copy of the tax code (codice fiscale).
  • Copy of the Postepay card (front and back), especially in case of suspected fraud or counterfeiting.
  • Postepay card statement or bank account statement (if relevant) showing the incorrect transaction.
  • Receipt or proof of payment for the incorrect transaction, if available.
  • In case of unauthorized transactions or fraud, a copy of the report filed with the competent authorities (Police, Carabinieri).
  • Any other documentation useful to support the request, such as correspondence with the merchant or screenshots of online transactions.

Variations in the Procedure Based on the Type of Error and Payment

The refund procedure may vary depending on the type of error and the type of payment made.

  • Incorrect Amount: The dispute form has a specific section for “Anomalies in transactions with merchants or at non-Poste Italiane ATMs: Incorrect or multiple charges.” You must fill out the form, select this reason, and attach documentation proving the correct amount (e.g., a receipt). For SEPA direct debits with an incorrect amount, you can request a refund within 8 weeks of the debit date.
  • Incorrect Recipient: In the case of a bank transfer (bonifico/Postagiro), Poste Italiane offers a “Recall” service that can be activated at a post office within 10 business days of the transaction date. This service allows contacting the beneficiary’s bank to request the return of the funds, but the outcome depends on the recipient’s authorization. Alternatively, it is advisable to try to contact the beneficiary directly. For direct payments to another Postepay card or other services, if direct contact is not possible, the procedure is similar to that for unauthorized transactions.
  • Online and POS Payments: The initial dispute procedure via the form is the same, but the supporting documentation may differ. For online payments, screenshots of the transaction or confirmation emails can be useful, while for POS payments, the receipt is essential.

Average Time Required for Processing and Approving a Refund Request

The timeframes can vary depending on the complexity of the case. Some sources indicate a period of 60 days for a response and potential refund. However, the chargeback or dispute process can take longer, generally between 75 and 120 days or six to eight weeks up to several months. In the case of unauthorized transactions, regulations require the refund “immediately” and in any case by the first business day following receipt of the dispute, unless fraud on the part of the holder is suspected. Refund times initiated by a merchant (generally within one business day) do not necessarily reflect the entire duration of the dispute process with Poste Italiane.

Actions to Take if the Recipient is Another Person or Company

In this case, it is crucial to contact the beneficiary directly, if you have their contact details, to explain the error and request its return. In parallel, it is essential to inform Poste Italiane through the formal dispute procedure. For bank transfers, you can activate the “Recall” service within 10 business days. Initiating the formal procedure with Poste Italiane is crucial to document the error and allow for the necessary checks.

Possibility of Blocking or Reversing an Incorrect Payment via App or Website

For bank transfers that have not yet been executed, it is generally possible to cancel the transaction directly online via the website or app in the “Pending Operations” section. Once the payment has been executed, it is generally not possible to cancel or reverse it directly. In these cases, for bank transfers, you can use the “Recall” service at a post office. The Postepay app offers the ability to temporarily block the card to prevent further unauthorized use, but it does not reverse a payment that has already been made.

Specific Forms and Documents

To start the refund request, you must use specific forms or documents:

  • Postepay Charge Dispute Form: Available online (https://www.poste.it/disconoscimento-addebito/index.html#!/iniziare), at post offices, by fax (06-98680330), by PEC (certified email) (reclami.postepay@pec.posteitaliane.it), or by regular/registered mail (PostePay S.p.A. – Patrimonio destinato IMEL- Gestione Reclami – Viale Europa, 190 – 00144 Rome).
  • Complaint Letter for Postepay Services: Available in PDF format on the Poste Italiane website, it can be delivered to a post office, sent by fax (06-59580160), or sent by regular/registered mail to the PostePay S.p.A. address.

Conclusion

Ultimately, obtaining a refund after making a mistake with your Postepay card in Italy is a process that requires promptness and strict adherence to the procedure indicated by Poste Italiane. As soon as you realize the error, it is crucial to immediately start the necessary dispute procedures. The first crucial step is to gather all relevant information and documentation related to the incorrect transaction, such as the date, time, amount, beneficiary (if known), and the specific nature of the error.

Next, you must choose the most appropriate contact channel to report the incident to Poste Italiane: whether through the customer service hotline, online support via the website or app, or by going in person to a post office. The formalization of the dispute is done by completing and submitting the “Modulo di Contestazione Addebito Postepay” (Postepay Charge Dispute Form) or, alternatively, a complaint letter, carefully following the methods indicated by Poste Italiane. It is of primary importance to provide all requested information accurately and completely, attaching the necessary documentation such as a copy of an ID document, the tax code, the statement showing the incorrect transaction, and, in case of unauthorized transactions or suspected fraud, a copy of the report filed with the competent authorities.

In the unfortunate event that the incorrect payment was sent to another person or company, attempting to contact the recipient directly to request its return is an advisable step. For bank transfers, it is good to remember the possibility of activating the “Recall” procedure at a post office within the 10-business-day deadline.

It is essential to be aware of the average time required for processing and approval of a refund request, which can vary depending on the complexity of the specific case. Generally, you can expect a response from Poste Italiane within a period of about 60 days. During the investigation phase, you may need to provide further clarification or additional documentation.

In conclusion, a thorough knowledge of the procedure, accurate collection of documentation, and prompt action are essential elements to significantly increase the chances of a positive outcome in the request for a refund for an incorrect payment with your Postepay card. Finally, we recall the importance of always keeping a copy of all documentation sent and of communications with Poste Italiane. If Poste Italiane’s response is not satisfactory or the refund is not received within a reasonable period, you can always consider the option of turning to the Arbitro Bancario Finanziario (ABF) (Financial Banking Arbitrator) for an out-of-court dispute resolution.

Frequently Asked Questions

What should I do immediately after noticing an incorrect payment?

Contact Poste Italiane immediately through one of the available channels and gather all information and documentation related to the incorrect payment.

What form should I use to request a refund?

You need to fill out the “Modulo di Contestazione Addebito Postepay” (Postepay Charge Dispute Form) available on the Poste Italiane website or at post offices.

What documents do I need to attach to the refund request?

Generally, a valid ID document, tax code (codice fiscale), a copy of the Postepay card, the statement showing the incorrect transaction, and, if available, the payment receipt are required. In case of fraud, a copy of the report filed with the authorities is also necessary.

How long does it take to get a refund?

Times can vary, but Poste Italiane generally responds within 60 days. The entire resolution and refund process may take longer depending on the complexity of the case.

Can I block an incorrect payment through the Postepay app?

For bank transfers that have not yet been executed, you can try to cancel them via the app or website. Once executed, it is generally not possible to block it directly. However, you can block the card to prevent further unauthorized use.