Step-by-Step Fix
1. Cancel Your Subscription First (If You Have Not Already)
Before requesting a refund, cancel your subscription to stop future charges:
- Go to
perplexity.ai/settingsand click Subscription in the left sidebar - Click Cancel Plan
- Confirm the cancellation in the dialog that appears
- You will receive a cancellation confirmation email — save it
Canceling stops future renewals. Your Pro access continues through the end of the current billing period even after cancellation. Canceling is separate from requesting a refund — you must email support to request money back for a past charge.
2. Locate Your Stripe Receipt
Your refund request goes much faster when you include your receipt. Find it here:
- Check your inbox for an email from Perplexity or Stripe sent on the day you subscribed
- Subject line typically reads: "Your Perplexity receipt" or "Receipt from Perplexity AI"
- The receipt contains a receipt number (format:
re_XXXXXX) — include this in your email - If you cannot find the receipt, log in to
perplexity.ai/settings→ Subscription → Billing History and note the charge date and amount
3. Write the Refund Request Email
Send your email to: support@perplexity.ai
Use a clear subject line that includes the charge amount and date:
- "Refund request — $20 charge on May 15, 2026 — Account: yourname@email.com"
- "Annual plan refund request — $200 charged April 1, 2026"
Email body template:
Subject: Refund request — $[amount] on [date] — Account: [your email]
Hi Perplexity Support,
Account email: [your sign-in email]
Charge date: [date from your receipt]
Charge amount: $[amount]
Receipt number: [re_XXXXXX if available]
Plan type: Monthly Pro / Annual Pro
Reason for refund:
[One clear sentence — examples below]
- "I subscribed by accident and have not used any Pro features."
- "I was charged twice on the same date and only intended to subscribe once."
- "I subscribed under the wrong account and cannot transfer the subscription."
Current Settings page shows: [Free / Pro — and whether you have used any Pro searches]
Please confirm receipt of this request and let me know what additional information you need.
Thank you,
[Your name]
4. What Happens After You Email Support
- Within 1–3 business days: Support team reviews your account and charge history
- If approved: Stripe issues the refund to your original payment method; you receive a Stripe refund confirmation email
- Refund timeline after approval: 3–10 business days to appear on your card statement, depending on your bank
- If denied: Support will typically explain why and may offer account credit or a free extension instead
5. Monthly vs Annual Refund Differences
Monthly plan ($20/month):
- Refunds within 30 days of first charge are most commonly approved for first-time subscribers
- Charges beyond the first billing cycle are rarely refunded unless there was an error
- Pro-rated refunds for partial months are not standard — the full $20 is either refunded or not
Annual plan ($200/year):
- First 30 days: Full refund is most likely if you have not heavily used Pro features
- After 30 days: Partial refund for unused months may be negotiated — email support and ask
- Annual-to-monthly switches that trigger unexpected charges should be escalated immediately
6. If Support Does Not Respond Within 7 Business Days
Send a follow-up email with "FOLLOW UP — Refund request — [original subject]" as the subject. If there is still no response after an additional 7 business days:
- Card dispute: Contact your credit card issuer and explain the situation. Most cards allow disputes within 60–120 days of the charge. Note that disputes may result in account suspension on Perplexity.
- PayPal dispute: Open a dispute in the PayPal Resolution Center if you paid via PayPal.
7. Track Your Refund After Approval
Once Perplexity's support team confirms your refund has been issued, track it using these steps:
- Check for a Stripe refund confirmation email — subject line will be "Your refund from Perplexity AI"
- Log in to your bank or card account online — look for a pending credit from "Stripe" or "Perplexity AI"
- Refunds typically appear as a pending credit within 3–5 business days and fully settle within 5–10 business days
- If the refund has not appeared after 10 business days from the Stripe confirmation email, contact your bank with the Stripe refund confirmation reference number
Refund Status: How to Track After Submission
Once you have emailed support and received a confirmation that your refund was approved, here is how to track it through to your bank:
- Stripe refund confirmation email: Arrives within minutes of the refund being issued by Perplexity. Subject: "Your refund from Perplexity AI." This is the definitive confirmation that the money is on its way.
- Bank pending credit: Most banks show incoming refunds as a "pending credit" within 3–5 business days of the Stripe confirmation. The amount and descriptor will match the original charge.
- Bank posted credit: The pending credit finalizes and posts to your statement within 5–10 business days. The total window from Stripe confirmation to posted credit varies by bank: US banks typically 3–7 days, international banks 5–10 days.
- If no credit after 10 business days: Contact your bank with the Stripe refund confirmation email. The email contains a reference number your bank can trace. Banks occasionally misroute credits — this is fixable by providing the reference number.
- PayPal refunds: If you paid via PayPal, approved refunds return to your PayPal balance within 3–5 business days. They do not go directly to the card linked to PayPal.
Refund Eligibility at a Glance
Use this quick reference to assess your situation before emailing support:
| Scenario | Likely outcome | |---|---| | First-time subscriber, within 30 days, low Pro usage | Refund very likely approved | | Duplicate charge (charged twice for same plan) | Refund almost always approved | | Annual plan within first 30 days, low usage | Full or partial refund possible | | Monthly renewal charge, cancellation forgotten | Refund possible if requested within 48 hours | | Monthly recurring charge beyond first billing cycle | Evaluated individually, lower chance | | Annual plan after 30+ days, extensive usage | Partial refund negotiable | | Pro not activated after payment | Full refund or manual activation |
The key variables Perplexity's support team weighs are: how recently the charge occurred, whether you are a first-time subscriber, and how much you have actually used Pro features since the charge.
Why This Happens
Perplexity processes payments through Stripe, which means all refunds must flow back through Stripe to your original payment method. Perplexity does not hold your payment balance directly — they receive it from Stripe after a short processing window. This is why refunds cannot be instant: Stripe's reversal process takes 3–10 business days regardless of how quickly Perplexity approves the request. The lack of a self-service refund button is a deliberate design choice for a subscription service at this price point — it is standard practice across similar AI subscription services.
Common Mistakes to Avoid
- Filing a card dispute immediately. Chargebacks bypass Perplexity and can result in your account being suspended. Give support@perplexity.ai at least 7 business days to respond before involving your card issuer. Most billing issues are resolved much faster through direct support.
- Not canceling before requesting a refund. If you want to stop future charges, canceling and requesting a refund are two separate actions. Cancel first through Settings → Subscription, then email support for the refund. Not canceling means a new charge will appear on your next billing date even if your refund request is pending.
- Sending a vague email with no receipt details. A message like "I want a refund" with no account email, charge date, or receipt number requires the support team to look up your account manually, adding 1–2 days to the resolution. Include the receipt number from your Stripe email to dramatically speed up the process.
- Assuming annual plans work the same as monthly. A monthly $20 charge refund is straightforward. An annual $200 refund — especially mid-cycle — is more complex and requires a specific explanation of why you want to cancel early.
- Waiting too long. Refund requests more than 30 days after the original charge are harder to get approved. If you want a refund, email support within the first 30 days of the charge.
- Contacting support multiple times. Sending multiple refund request emails does not speed up the process — it creates duplicate tickets that split your conversation. Send one complete email and wait 7 business days before following up.