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AbuTulay
Participant
June 10, 2026
Answered

Plan Cancellation Order Number AB06902400077CSA Redeem amount 79.93SR

Cancel the plan request shown in the invoice attached below and refund the amount mentioned in the invoice and thank you

Jeff_A_Wright
Jeff_A_WrightCorrect answer
Community Manager
June 10, 2026

Thank you for posting to this public discussion forum, ​@AbuTulay.

My apologies for any confusion. I am showing that you already contacted us in case ADB-45681976-J5P7 and that your request was fulfilled.

Please use the steps listed at https://helpx.adobe.com/x-productkb/policy-pricing/customer-support-portal.html if you have any additional questions or concerns about the status of your refund request.

Please update this discussion thread if you have any additional questions, ​@AbuTulay.

2 replies

Jeff_A_Wright
Community Manager
Jeff_A_WrightCommunity ManagerCorrect answer
Community Manager
June 10, 2026

Thank you for posting to this public discussion forum, ​@AbuTulay.

My apologies for any confusion. I am showing that you already contacted us in case ADB-45681976-J5P7 and that your request was fulfilled.

Please use the steps listed at https://helpx.adobe.com/x-productkb/policy-pricing/customer-support-portal.html if you have any additional questions or concerns about the status of your refund request.

Please update this discussion thread if you have any additional questions, ​@AbuTulay.

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kglad
Community Expert
Community Expert
June 10, 2026