claude-code - 💡(How to fix) Fix [BUG] Billing: Unauthorized "Gift Max 20X" charge — Invoice JVXCJ9OU-0004

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Error Messages/Logs

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Preflight Checklist

  • I have searched existing issues and this hasn't been reported yet
  • This is a single bug report (please file separate reports for different bugs)
  • I am using the latest version of Claude Code

What's Wrong?

Description ,,

                                                                                                                    On April 20, 2026, my account was charged R$1,197.63 (≈ US$200 + 8.875% tax) for a product called **"Gift Max 20X -   1 month"** (Invoice `JVXCJ9OU-0004`). I never purchased, authorized, or initiated this transaction. My active

subscription is Max 5x Monthly (renewing April 24), and I have no history of buying gift subscriptions.

What happened

  1. 18:11–18:12 (UTC-3): Received 6 conflicting emails within ~1 minute: a credit note, a refund notification, a failed-payment notice, two "confirm your payment" requests, and a paid receipt — all for the same invoice.
  2. Partial refund issued automatically: Only R$97.63 (tax portion) was refunded (Refund 3146-2876). The
    remaining R$1,100.00 was kept. 3. Duplicate invoice on billing page: Two entries for the same invoice JVXCJ9OU-0004 appear — one as "Partially Refunded", one as "Overdue". Only one actual charge hit my card (Receipt 2974-5377-8756). 4. My Max 5x subscription is unaffected — the billing page still shows it active, renewing April 24. ## Support experience - Contacted support twice via email. Both times answered by Fin AI Agent. - First response incorrectly applied a "no additional refunds on the same subscription" policy — but the Gift Max 20X is not my subscription. It's a separate, unauthorized transaction. - Second response was identical in substance. No escalation to a human agent despite explicit requests.
  • Fin AI acknowledged the "conflicting billing states" but took no action to resolve them.
    ## This is a known pattern I am not the only user affected. Multiple reports of unauthorized "Gift Max" charges surfaced in April 2026:
  • #48780 — Double billed for Claude Max, account degraded to Free - #41499 — $1,400 in gift credit destroyed by Stripe proration logic
  • #45335 — Max 5x gift auto-canceled after ~1 week
  • #47290 — Gift subscription silently cancelled, support unable to escalate
  • Trustpilot / Reddit — Multiple users reported identical unauthorized "Gift Max 20X" and "Gift Max 5X" charges between April 9–17, 2026 This suggests a systemic issue in the gift billing pipeline, not isolated account compromise.

Expected behavior

  • I should not have been charged for a product I never purchased.

  • The full R$1,197.63 should be refunded, not just the tax portion.

  • The "Overdue" duplicate invoice should be voided so my card is not charged again.

  • A human agent should investigate the origin of this transaction (initiating session, IP, intended recipient).
    ## Actual behavior
    - Charged R$1,197.63 for an unauthorized "Gift Max 20X". - Only R$97.63 refunded.

  • Duplicate/phantom "Overdue" invoice remains active on billing page.

  • Fin AI bot loops without resolution or escalation.
    ## Account details

  • Plan: Max 5x Monthly

  • Invoice in dispute: JVXCJ9OU-0004

  • Receipt: 2974-5377-8756 - Refund receipt: 3146-2876

  • Amount in dispute: R$1,100.00 (remaining after partial refund)

  • Date of charge: April 20, 2026

What Should Happen?

Request

  1. Full refund of R$1,100.00. 2. Void the "Overdue" duplicate invoice.
  2. Internal investigation: who/what initiated this gift purchase, from what session/IP, and who was the intended
    recipient. 4. Fix the underlying billing bug so this stops happening to other users. /cc @anthropics

Error Messages/Logs

Steps to Reproduce

<img width="971" height="407" alt="Image" src="https://github.com/user-attachments/assets/3cc6ede1-bb68-4280-8688-a169b46faa2a" />

Claude Model

None

Is this a regression?

Yes, this worked in a previous version

Last Working Version

No response

Claude Code Version

1.0.123

Platform

Anthropic API

Operating System

macOS

Terminal/Shell

Terminal.app (macOS)

Additional Information

No response

extent analysis

TL;DR

The user needs a full refund of R$1,100.00 for an unauthorized "Gift Max 20X" charge and an internal investigation into the transaction's origin.

Guidance

  • The issue seems to be related to a systemic problem in the gift billing pipeline, as multiple users have reported similar unauthorized charges.
  • To resolve the issue, the user should continue to escalate the problem to a human support agent, emphasizing that the charge was unauthorized and not part of their active subscription.
  • The support team should investigate the transaction's origin, including the initiating session, IP, and intended recipient, to prevent similar issues in the future.
  • The user should also request the voiding of the duplicate "Overdue" invoice to avoid further charges.

Example

No code snippet is provided as the issue is related to a billing and support problem rather than a code error.

Notes

The issue seems to be a regression, as the user mentions it worked in a previous version, but the last working version is not specified. The user is using the latest version of Claude Code (1.0.123).

Recommendation

Apply workaround: The user should continue to work with the support team to resolve the issue, providing all necessary information and requesting a full refund and internal investigation.

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