Click-Personal Center-My Group Purchase in the upper left corner:

Group Purchase Volume-Unused Group Purchase Volume:

Click the unused group purchase volume-find the corresponding group purchase order, and click Apply for Refund:

On the details page of applying for a refund, after selecting the refund method and reason, click Apply for a refund.

After applying for a refund successfully, it is expected that the refund will be returned to the original payment account within 3- 10 working days.

If the related group purchase order supports "Support to Return at Any Time", you can get a refund as long as you don't use the group purchase paper. If "Automatic Retirement after Expiration" is supported, the system will automatically complete the refund if the group purchase volume is still unused after expiration.