Resolving dissatisfaction and complaints properly
Refunds
Promising a customer their money back doesn't resolve the complaint yet. The refund has to be paid correctly and on time.
Desk Services handles refunds to customers once complaints have been approved. Your service team assesses the complaint, then we verify the details provided and make the payment on time.
- For hundreds or thousands of payments under fixed arrangements
- Suitable for all kinds of amounts, countries, payment details and exceptions
- We combine payments, communication and reporting
Built for high volumes
Thanks to structured
payment flows
Trusted by many
100+ top brands
choose Desk Services
25+ years and counting
Market leader in the Benelux
and growing fast across Europe
For a financial and administrative process that adds up
Consumers report their complaints to customer support. After assessment, a decision is made to refund the purchase price or award compensation or another payment. Desk Services brings structure to these processes.
"Once compensation is approved, an extensive financial and administrative process begins. Is all the data complete? Is the bank account number correct? Has this request been processed before? How much should be paid out? And does the consumer know when the payment will be made?"
Every approved payment follows the same procedure:
- We document the process and responsibilities
- Together we decide which data is needed
- We set everything up and integrate with your CRM or ERP
- Verification and payment to consumers
- We communicate and report in plain language
Thanks to our own IT systems, we can integrate with any CRM or ERP environment. We also think ahead about possible exceptions. What happens if an account number is wrong? When is a failed payment retried?
Agreed properly up front. That way, there are no surprises afterwards.
What does Desk Services do?
- Set-up of the complete refund process
- Secure collection of consumer and payment details
- Checks for completeness and duplicate requests
- Issuing vouchers or other agreed compensation
- Communication on receipt and payment status
- Integrations with CRM, ERP and other systems
- Dashboards and reports for operations and finance
Benefits
Clear roles
You handle the complaint. We handle the payment
A uniform process
One payment flow
Less manual work
With amounts and details
Insight for finance
Amounts and statuses
Personal support
An experienced project manager
Scalable across Europe
Across countries and programmes
Refunds, properly organised every time
Choose an experienced delivery partner for your (international) refund programme. Specialised in processing, verification and payments at scale.
Get in touch with Gert, Jurgen or Peggy. Together we'll work out what it takes to get your programme live quickly.
"Make clear up front who assesses the complaint, who sets the amount and which details are needed for payment. That clear division of roles prevents delays and disputes later on."
Explore our other services and specials
Send us some information up front about who assesses the complaints and roughly how many payments you expect. We're also keen to know which countries the programme runs in and how requests currently come in.
Book an intro call