Conni

Personal Care96% confidence

Conni is an Australian-owned brand that designs and sells reusable and disposable absorbent products for continence management, toilet training, and bedding and floor protection for children and adults.

Geelong, Victoria, Australia
Owned by Galway Trading Pty Ltd

About Conni

Conni is an Australian-owned personal care brand based in Geelong, Victoria, specialising in high-quality reusable and disposable absorbent products for continence management, toilet training, and bedding and floor protection. They design products for both children and adults, including washable incontinence underwear, absorbent bed pads, mattress and pillow protectors, chair and floor pads, kids’ toilet-training pants, and swim shorts designed for incontinence. Conni products are commonly used at home, in aged care facilities, in disability support settings, and in healthcare environments, with a focus on comfort, discretion, and sustainability.

A Conni charge on your bank or card statement usually comes from an online purchase at conni.com.au or from a phone or direct order placed with their customer service team. Most charges are for one-time product orders, though you might also see multiple charges if you placed several separate orders, ordered for different family members, or had a pre-order and a regular order processed at different times. You may also see small temporary “pending” amounts when you first place an order; these are authorization holds used by your bank to verify the card and should drop off automatically. Shipping fees and taxes may appear as part of the same Conni transaction total.

If you’re unsure about a Conni charge, start by checking your email for an order confirmation or tax invoice from conni.com.au around the date of the transaction, including any secondary email addresses used for family purchases. Log into your Conni account (if you created one) to review your order history and invoices, or use their guest-order lookup tools if available. For further questions or to dispute or adjust an order, contact Conni through the “Contact Us” page on conni.com.au or via the customer service phone details listed there; have your full name, email, and the last four digits of the card used ready so they can locate your order. For billing discrepancies, damaged goods, or returns, follow their returns and refund instructions on the website and, if necessary, also speak with your bank or card issuer about chargeback options within their time limits.

Bank Statement Variations

1 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Conni.

  1. CONNI AUS +61352770531 AU

Frequently Asked Questions

Why do I see a charge from Conni or conni.com.au on my statement?

This charge usually relates to a purchase of continence, toilet-training, or bedding protection products from Conni’s online store or a phone order. Check whether you (or a family member) recently ordered reusable underwear, bed pads, mattress protectors, or children’s training products. The statement descriptor may appear as “CONNI,” “CONNI AU,” or “CONNI GEELONG” depending on your bank and card type.

Does Conni use subscriptions or recurring billing for their products?

Conni’s sales are generally one-time purchases, and most customers are not placed on an automatic subscription by default. If you see more than one recent Conni charge, it is typically due to separate orders, part-shipments, or orders for multiple family members. If you’re unsure whether you opted into any repeat-order arrangement or standing order (for example through a third-party supplier or care provider), contact Conni customer service with your details so they can confirm.

What are typical Conni charge amounts?

Conni charges vary depending on the products and quantities you purchase—ranging from smaller amounts for single reusable underwear or training pants, to higher totals for bed pads, mattress protectors, multi-packs, or larger family/household orders. Your statement total will normally include product prices plus any applicable shipping charges and taxes. To see the exact breakdown, refer to the tax invoice emailed to you at the time of purchase or log into your Conni account to view your order history.

Why do I see a small pending Conni charge that later disappeared?

Some banks show a small temporary authorization when you place an order with Conni or when your card details are verified. This is not a completed sale; it’s a hold your bank places to confirm the card is valid. It should automatically drop off your account within a few business days, leaving only the final settled order amount (if the purchase was completed). If the pending hold remains for more than a week, contact your bank for an update.

How can I cancel or change a Conni order after I’ve been charged?

Once an order is placed with Conni, it is often processed and dispatched quickly, so cancellations are time-sensitive. If you need to change or cancel an order, reach out to Conni immediately using the contact details on conni.com.au, quoting your order number, full name, and email. If the order has not yet shipped, they may be able to adjust or cancel it; if it has shipped, you will need to follow their returns and exchange policy.

How do I request a refund or return for a Conni purchase?

Conni has a returns and refund policy (outlined on their website) that typically allows returns on unused, resalable items within a specified time frame, subject to hygiene and product-type restrictions. Visit conni.com.au and review their Returns or FAQs section, then contact their support team with your order number, reason for return, and photos if there is a fault or defect. Approved refunds are usually processed back to the original payment method; timing can vary based on your bank.

How can I contact Conni about a charge I don’t recognize?

Go to conni.com.au and use the “Contact Us” page to reach their customer service team by email or phone, as listed there. Provide the date and amount of the charge, the name on the card, and the last four digits of the card number so they can search their system for any matching orders. They can tell you what was purchased, the delivery address, and who placed the order, and help you resolve any unauthorized or mistaken transactions.

What should I do if I can’t find any Conni order or receipt for this charge?

First, search all email accounts you use (including spam/junk folders) for “Conni” or “conni.com.au” around the transaction date. If you still can’t locate an invoice, contact Conni support with your statement screenshot (hiding full card details) so they can investigate. If Conni confirms they have no order under your details, contact your bank or card issuer to report the charge as potentially unauthorized and follow their dispute or chargeback process.

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