Step 2: Find your group purchase order and click "Apply for Refund" under the operation on the right side of the product.

Step 3: Select the consumption code/refund path you want to refund (it takes 2-5 working days to return to the payment source)/refund reason, and click "Apply for Refund".

Tips: If there is no word "refund", it means that the order cannot be refunded by itself at present. There are two reasons: 1. The glutinous rice coupon in the order has been verified by the merchant/the order is a stamp product. 2. Postal products do not support refund.