Skip to main content
AbuTulay
Participant
June 10, 2026
Answered

Plan Cancellation Order Number AB06902400077CSA Redeem amount 79.93SR

  • June 10, 2026
  • 2 replies
  • 15 views

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

Correct answer Jeff_A_Wright

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.

kglad
Community Expert
Community Expert
June 10, 2026