Unexpected Higgsfield charge or refund request

Identify the charge

1. Compare your bank entry against the invoice history in your account.
2. Separate temporary authorisation holds from settled charges.
3. Check whether a second account (email vs social sign-in) also has a subscription.

Request the correction

Collect the invoice IDs, dates, amounts and account email, cancel any duplicate subscription so it cannot renew, then contact Higgsfield billing support and ask for reversal of the duplicate or unused charge.

Avoid a chargeback first

Bank disputes usually suspend the account and take longer than a direct refund. Use support first and keep the confirmation email.