Once you cancel/return your cash-on-delivery (COD) order, the request is acknowledged. Post that, a payout link worth your billing amount is generated and shared with you on your registered e-mail ID and mobile number. After you click on the payout link, fill in the required credentials (Account Holder Name, Account Number and IFSC code or UPI ID details) and submit the same. Your refund will be processed from our end. It will take 5-7 working days to reflect in the account.