Will a refund go back to the original payer account?

Refunds normally return to the original source account using the original payment method. Source-account returns remain subject to the applicable refund requirements. Do not ask for a normal refund to an employee, relative or unrelated business account.

If the original route fails, tell support@skydo.com rather than supplying new details informally. The refund policy describes further verification and bank-led evidence for alternate handling. Keep the original payment reference and explain why the source cannot receive the return. A different destination is not automatically accepted, and a message from the payer alone does not establish that an alternate account is verified.