Free Money Recovery Tool
Stop Wondering Who to Contact. Start Getting Your Money Back.
A bad charge can leave you trapped between a seller, marketplace, app store, card company and bank. Get My Money Back shows you the best first move, what to say, what proof to save and when to escalate.
- Always free
- No bank login
- Under five minutes
Your Money Recovery Plan
Free- 1 Best first contact Seller, marketplace, app store or bank
- 2 What to say A clear message based on what happened
- 3 What to save Receipts, screenshots, dates and replies
- 4 When to escalate The next step if the first contact fails
Some payment disputes have short deadlines. Waiting for one more reply can cost you valuable time.
Choose What Happened
One Charge. Seven Very Different Recovery Routes.
The right next step depends on how the money was lost. Pick the situation closest to yours and let the app map the strongest route.
Charged After Canceling
A subscription or membership billed you again after you canceled.
Unrecognized Charge
A card charge may be fraud, a billing-name mismatch or a purchase you do not recognize.
Act quicklyOrder Never Arrived
Your package is late, stalled or marked delivered even though it is missing.
Duplicate Charge
The same purchase amount appears more than once on your account.
Missing Refund
A seller promised a refund, but the money never appeared in your account.
Service Not Provided
You paid for work, access, an appointment or an event that never happened.
Seller Disappeared
The business stopped replying after taking your payment or promising help.
Not Sure Where to Start?
Answer a few plain-language questions and let the tool identify your likely route.
How It Works
Get a Clear Plan Before You Send Another Message
You do not need to understand payment networks, dispute rules or merchant systems. Start with what happened.
Choose the charge problem
Select the situation that best matches your missing money, billing error or purchase dispute.
Answer a few questions
Add the details that affect who should be contacted first and what evidence may matter.
Follow your recovery plan
Use the contact order, message guidance, evidence list and escalation steps provided.
Stop the Refund Runaround
A Seller Saying “Contact Your Bank” Is Not a Recovery Plan
The hardest part is often not asking for the money. It is knowing where responsibility sits, which records matter and how long you can afford to wait.
Get My Money Back turns a messy charge problem into a practical next-action list.
Your plan may include:
- The seller, marketplace, app store or bank to contact first
- A clear message explaining the problem and requested outcome
- Receipts, screenshots and dates worth saving
- A warning when a dispute deadline may matter
- The next escalation step when the first attempt fails
Private and Low Pressure
Help Without Handing Over Your Bank Account
The tool asks about the charge problem, not for access to your financial accounts.
You do not need to connect a bank account to build your plan.
Never enter a full payment-card number, CVV or banking password.
The tool is free to use and does not take a share of any money recovered.
Keep More of Your Money
More MoneyBucket Guides That May Help
Recovering the charge solves the immediate problem. These guides can help protect the rest of your financial plan.
Common Questions
Get My Money Back FAQ
Is Get My Money Back free?
Yes. You can build a money recovery plan without paying a fee.
Do I need to connect my bank account?
No. The tool does not require a bank login. Never enter a banking password, full card number or CVV.
Does the app contact the seller or bank for me?
No. It helps you identify who to contact, what to say, what records to save and when another step may be needed. You remain in control of each message and dispute.
Can the app guarantee I will receive a refund?
No tool can guarantee a refund or chargeback. Approval depends on the facts, available evidence, payment method, seller policy and applicable dispute rules.
What kinds of charges can I check?
You can start with charges after cancellation, unknown charges, missing deliveries, duplicate charges, missing refunds, services not provided and sellers who stopped replying.
What should I collect before starting?
Helpful records may include receipts, order confirmations, cancellation notices, tracking details, screenshots, seller messages, refund promises and the dates each event occurred.
Should I wait for the seller to reply again?
Waiting may make sense in some cases, but payment disputes can have deadlines. Build your plan early so you know when patience becomes expensive.
Start Free
Your Money Is Already Missing. Do Not Let the Next Step Go Missing Too.
Tell Get My Money Back what happened and receive a clear recovery route in under five minutes.
Build My Money Recovery PlanAlways free. No bank login. No full card numbers or banking passwords.