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Record evidence for after-sales support

Capture redemption, activation, or first sign-in and submit redacted evidence through the original order.

Updated Reviewed
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A continuous recording is recommended for redemption, activation, and the first sign-in to a delivered account. It helps support understand what happened, but does not guarantee approval of a request.

When to record

  • When redeeming or activating on your account.
  • When first signing in after account delivery.
  • When the product or order explicitly asks you to preserve the process.
  • When reproducing a problem once under support’s guidance.

If there is no secure video-upload option, keep the original file locally and submit redacted screenshots and the complete error. Video-upload limitations should not prevent registering the problem.

Make a useful recording

  1. Begin before the action and include enough context to identify the original order or target account.
  2. Continue through the result or full error without editing or speeding up the recording.
  3. Show the product, plan, expiration, time, and original notice clearly.
  4. Stop repeated attempts after an error and save the original file.
  5. Contact support from the order and use the secure submission method they specify.

Hide sensitive information

  • Passwords and SMS/email verification codes.
  • Cookies, Sessions, SessionKeys, tokens, and recovery keys.
  • Complete API keys, redemption codes, and activation links.
  • Identity documents, card details, and payment credentials.

If redaction obscures useful evidence, provide the time and original error in text. Do not expose credentials to prove a problem.

Include with your report

Information Requirement
Order Start from the original order and include its reference
Time Date, time, and timezone
Result Success, missing activation, lost subscription, failed sign-in, or service error
Original notice Copy it as shown, rather than saying only that it failed
Attempted actions List them in order and avoid further frequent retries

Support uses the order and evidence to determine eligibility, used days, and the refund amount. See Refunds and after-sales for the calculation and destination.

Sources and review date

Reviewed on 2026-08-30. This translation preserves that date. The refund form currently accepts a text reason; submit video through order support or its designated secure method.

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