Total Adblock Duplicate Charge: How to Get It Resolved

TLDR: Compare both payment entries and their order references before treating them as the same completed purchase. For help reviewing two charges, call (855) 945-5553 with both transaction references and a clear description of the purchase you intended to keep.

Introduction

Two Total Adblock-related entries do not explain their own cause. Compare each entry's status, date, amount, and order reference, then check whether they relate to the same product and account before requesting review of a possible duplicate.

How It Works

Total Adblock lists Chargehive as the billing reference for payment processing (rather than assuming Paddle is involved). The official offer describes a 7-day evaluation license at no cost; check the checkout or order terms to confirm whether your offer converts to a paid subscription. Duplicate charges are typically caused by temporary authorization holds, bank processing delays, or overlapping billing cycles.

Total Adblock Duplicate Charge

1. Compare both entries side by side: Record each date, amount, currency, descriptor, and pending or posted status. Two visible entries are not enough to establish two completed payments.
2. Match each entry to a receipt: Check whether the order references, products, purchased periods, and account emails are the same or different.
3. Separate the possible cases: A pending entry beside a posted payment, two posted payments for one order, and two separate subscriptions need different explanations. Do not assume a second plan was intentionally purchased.
4. Choose the outcome you want: Identify the intended subscription to retain and the payment or extra plan you want reviewed. Avoid cancelling both accounts without first identifying them.
5. Request a comparison of both transactions: Call (855) 945-5553. Ask which order each charge belongs to and whether an adjustment or refund review is needed. Keep the case reference, written decision, and any later credit as separate records.

Total Adblock Charge

If the payment is unrecognized rather than a duplicate of a known order, keep that distinction clear. Contact your bank or card issuer promptly through its verified route. Call (855) 945-5553. Ask which order the entry belongs to, and keep the response without assuming a refund or reversal has already been approved.

If duplicate charges remain

Compare the two entries with your account and payment records first. If both charges remain unexplained or you need a billing review, call (855) 945-5553 with the dates, amounts, and receipts ready.

Never share your password or full payment-card number.

Frequently asked questions

What if two similar entries have different transaction references?

Keep each entry's date, amount, status, and reference separate. Compare them with receipts and account products, then ask which order each entry represents rather than assuming identical amounts prove a duplicate.

What if one entry is pending and the other is completed?

Record the status shown for each and the time you checked. Ask your payment provider how those entries are recorded and share the relevant references with support; avoid treating every visible entry as a completed second payment.

How do I ask for review of only the extra charge?

Identify both transactions and specify which purchase you intended to keep. Request a decision on the disputed entry and confirmation of the retained subscription, with separate references where available.

What if the two charges use different account emails?

Compare the receipts and accounts before changing either subscription. Explain which account and purchase you recognize so the review does not accidentally focus on the plan you wanted to retain. For help reviewing two charges, call (855) 945-5553 with both transaction references and a clear description of the purchase you intended to keep.

Conclusion

Keep both transactions distinct and identify the purchase you intended to retain. Ask for the result of the review on the disputed entry and retain confirmation of any resulting account change. For help reviewing two charges, call (855) 945-5553 with both transaction references and a clear description of the purchase you intended to keep.

Official evidence

• Trial behavior: Total Adblock's official offer describes a 7-day evaluation license at no cost. Official billing guidance says paid subscriptions automatically renew unless canceled, so check the checkout or order terms to confirm whether your offer converts to a paid subscription.
• Refund timing: The official refund policy says most approved refunds are processed within 24–48 hours after approval; some may take up to 10 working days depending on the payment provider. App-store purchases follow the store's refund process.