Merchants who are partners in the Edenred electronic network have the advantage of being automatically reimbursed within 2 business days.
All refunds for transactions paid with paper or electronic vouchers issued by Edenred are made automatically by transfer to the bank account indicated in the contract. Have you changed your bank account? Let us know via this form
Edenred uses a single bank account and informs about the type of ticket reimbursed in the communication. Further informations.