How to Cancel Xsolla Subscription | Postclic
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How to Cancel Xsolla Subscription | Postclic
Xsolla
15260 Ventura Blvd. Suite 2230
91403 Sherman Oaks United States
support@xsolla.com






Contract number:

To the attention of:
Cancellation Department – Xsolla
15260 Ventura Blvd. Suite 2230
91403 Sherman Oaks

Subject: Contract Cancellation – Certified Email Notification

Dear Sir or Madam,

I hereby notify you of my decision to terminate contract number relating to the Xsolla service. This notification constitutes a firm, clear and unequivocal intention to cancel the contract, effective at the earliest possible date or in accordance with the applicable contractual notice period.

I kindly request that you take all necessary measures to:

– cease all billing from the effective date of cancellation;
– confirm in writing the proper receipt of this request;
– and, where applicable, send me the final statement or balance confirmation.

This cancellation is sent to you by certified email. The sending, timestamping and integrity of the content are established, making it equivalent proof meeting the requirements of electronic evidence. You therefore have all the necessary elements to process this cancellation properly, in accordance with the applicable principles regarding written notification and contractual freedom.

In accordance with the Consumer Rights Act 2015 and data protection regulations, I also request that you:

– delete all my personal data not necessary for your legal or accounting obligations;
– close any associated personal account;
– and confirm to me the effective deletion of data in accordance with applicable rights regarding privacy protection.

I retain a complete copy of this notification as well as proof of sending.

Yours sincerely,


16/01/2026

to keep966649193710
Recipient
Xsolla
15260 Ventura Blvd. Suite 2230
91403 Sherman Oaks , United States
support@xsolla.com
REF/2025GRHS4

How to Cancel Xsolla: Complete Guide

What is Xsolla

Xsolla is a global payments and commerce platform focused on video games and digital entertainment. It acts as a merchant-of-record option, provides subscription tools, in-game stores, fraud protection and payment localisation across many payment channels and currencies. This means Xsolla often appears on player statements as the payment processor or intermediary for purchases and recurring charges.

The company markets a unified pricing approach for developers and publishers, commonly expressed as a percentage fee plus channel costs rather than fixed retail plans. Xsolla’s subscription tools support trials, flexible billing and trial-to-paid flows designed for games and digital services.

Address

  • Address: 15260 Ventura Blvd. Suite 2230, Sherman Oaks, California 91403, United States

How cancellations typically work for Xsolla subscriptions

Subscriptions processed by Xsolla are generally set to auto-renew at the end of each billing cycle unless the subscription terms indicate otherwise. Billing cycles, proration and trial conversion behaviour are implemented by the subscription configuration used by the game or service provider.

When Xsolla is the payment processor, refunds and cancellations are handled according to its published refund policy and purchase support materials. For purchases where an app store or another merchant is the payment processor, those platforms retain control of subscription lifecycle and refund eligibility. This distinction affects who decides about refunds and how proration is applied.

Refunds for digital purchases and subscriptions are assessed case by case: common outcomes include full refund, pro-rata refund for unused time, or no refund where the service has been consumed or where policy or contract limits apply. Xsolla’s public refund guidance describes a framework for review but also highlights that eligibility depends on the type of purchase and processing channel.

Consumer law and Xsolla: legal rights that matter

Australian consumer guarantees apply to digital goods and services regardless of where a company is incorporated. This means rights to remedies for major failures can exist even if a provider’s own policy seems restrictive. In practice, these guarantees can influence whether a refund or other remedy is available for a subscription supplied through Xsolla.

Cooling-off rules for unsolicited agreements are narrow and typically do not create a general 14-day cooling-off right for ordinary online subscriptions. Therefore, the availability of a cooling-off refund for an Xsolla-handled subscription will depend on the purchase context and whether specific unsolicited selling rules apply. For disputes that implicate consumer guarantees, regulatory guidance and the ACCC’s enforcement activity are relevant background.

Customer experience with Xsolla cancellation and refunds

What users report

Public feedback from forums and review sites shows mixed experiences. Some users report fast, helpful responses and successful refunds for unwanted auto-renewals. Others describe delays, confusion about duplicate charges, or disputes over whether a payment was processed by Xsolla or by an app store or game publisher.

Review excerpts illustrate the range: a number of Trustpilot reviewers mention quick chat support and resolved refund cases, while threads on community forums describe situations where double charges or missing in-game fulfilment complicated resolution. These real-world reports show that outcomes often turn on where the payment was processed and the specific transaction records available.

Recurring issues and practical takeaways

Users commonly experience three recurring themes: merchant-of-record confusion (who charged the card), timing issues around renewals, and difficulty proving entitlement to a refund when in-game fulfilment is imperfect. These points consistently drive dispute outcomes in public reports.

Practical takeaways from user reports include keeping precise payment records, confirming which entity is listed on receipts, and being prepared to demonstrate non-delivery or a major service failure if seeking a remedy. These steps improve the chance of a favourable outcome whether the processor is Xsolla or another platform.

Documentation checklist for an Xsolla subscription issue

  • Receipt and statement: obtain the transaction date, amount and merchant descriptor from your bank statement or payment record.
  • Order ID or receipt number: keep any numeric or alphanumeric purchase identifier shown on receipts.
  • Purchase context: record the game/service name, account ID used in the game and the platform (PC, console, mobile).
  • Evidence of non-delivery or fault: screenshots, timestamps, and messages that show missing goods or service failure.
  • Timeline: create a short chronological log of events from purchase to the first charge and any communications.

Common billing outcomes and what to expect

ScenarioTypical outcome
Subscription auto-renewed and not usedPossible refund or pro-rata credit depending on policy and merchant-of-record
Duplicate chargeOften resolved with reimbursement if duplicate is provable and traceable
Charge from app store or console storeRefund eligibility usually determined by the store’s rules
Pricing componentHow it is billed
Platform fee5% of transaction (as described by Xsolla for many products)
Channel or payment processor costVaries by payment method and geography
Tax handlingHandled according to local tax rules and included where applicable

Disputes, chargebacks and escalation

If a charge appears on your statement you do not recognise, first verify whether the descriptor matches a game, platform or third-party marketplace. Disputes escalate differently depending on who processed the payment. Evidence and chronology strongly affect outcomes.

Chargeback or dispute processes with your card issuer are separate from merchant refund reviews. Financial institution timelines and documentation requirements differ, so anticipate requests for the same evidence identified in the documentation checklist. This means keep records until the matter is fully resolved.

What to do after cancelling Xsolla

After a cancellation event or dispute, monitor your billing statements for at least two subsequent cycles to confirm that auto-renewals stopped. Keep copies of confirmations, references, or case numbers you receive. This preserves proof if a later charge recurs.

If a refund is promised, check how it will be returned (original payment method or alternative form) and note expected timing. If the refund does not appear within the stated timeframe, use your documented timeline and receipts to request a progress update through the available support route.

If you believe consumer guarantees apply because of a major failure (for example the subscription did not provide promised core features), you may rely on consumer law protections and consider contacting consumer affairs authorities for guidance. Keep your documentation and be clear about the specific failure when seeking help.

FAQ

To cancel your Xsolla subscription after an unexpected charge, you should send a written cancellation request to the merchant of record, which is usually Xsolla or the publisher brand. Make sure to keep proof of your cancellation request.

Xsolla subscriptions typically have customizable billing cycles defined by the publisher. Check your subscription details on your account or bill to determine your billing cycle, and send your cancellation request in writing before the next billing date to avoid further charges.

If you wish to request a refund after cancelling your Xsolla subscription, you need to follow the refund policy set by the merchant. Document your cancellation and any relevant transaction details, then send a written request for a refund to the appropriate merchant.

As an Australian consumer, you are protected under local laws that require clear communication regarding auto-renewals and refunds. If you believe your subscription did not meet promised features, you can assert your rights by documenting your cancellation and contacting the merchant.

To document your cancellation of an Xsolla subscription, keep a copy of your written cancellation request, including the date sent and any confirmation received. This will serve as evidence if any disputes arise regarding charges or refunds.