# 人民币交易退款

## 申请流程

在uniagency找到可申请退款的人民币交易—填写退款原因—等待审批通过

1.在UniAgency—交易记录找到可申请退款的人民币交易

2.点击申请退款按钮

3.填写退款原因

4.等待审批通过

## 申请操作

#### 点击菜单栏【资产管理】-【交易记录页面】，找到符合退款申请的交易记录

<figure><img src="/files/Z2zYEQSyYFmrT1Jx9YJ6" alt=""><figcaption><p>如图所示，找到符合退款申请的交易记录</p></figcaption></figure>

#### 点击操作的申请退款，进入申请退款流程

* 点击【申请退款】按钮，进入到申请退款弹窗，请如实填写退款原因，以便更快的审核通过。
* 点击【提交退款】，系统提示提交成功即可。

<figure><img src="/files/i6RyhCT5JLP8s6S3EtxC" alt=""><figcaption></figcaption></figure>

<mark style="color:red;background-color:red;">注意事项：</mark>

1.提交成功退款申请后，我们的工作人员通常会在48小时内审核退款申请并推进内部流程，具体完成时间待定。您也可以主动联系您的商务经理，以便我们更快的审核您的退款订单。

2.由于汇率不稳定等因素，实际到账的退款金额可能与您当时的实付金额有一定出入，详情请与您的商务经理联系


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