I was trying to do something, and ran into a problem.
I cancelled an order for three items, total order was **.**, on March **, ****. My bank verified that the amount, from wish was a debit card authorization, from wish, on Marche **, ****. I have bank verified that from the date I placed the order, there have been no credits or deposits to the same account, from March **, ****, to the present date. Not from wish, or any other Company or person. Wish needs to credit that back to my account. It has been * weeks since I cancelled the order for **.**. That's not right, and it's not good business practice. If the money is not credited back to the same account within * days from the date of this communicatio, today. If not, I will take further action