Refund Policy

Understanding our refund process and policies

Refund Scenarios

Failed Transaction

Eligible

If payment is deducted but transaction fails, refund is automatic

Processing time: 24-48 hours

Duplicate Payment

Eligible

If you are charged twice for the same transaction

Processing time: 3-5 business days

Wrong Number Recharge

Eligible

If you recharge wrong number (subject to verification)

Processing time: 5-7 business days

Successful Recharge

Not Eligible

Refunds not available for successful transactions

Bill Payment

Not Eligible

Bill payments are non-refundable once processed

How to Request a Refund

1

Contact Support

Reach out via phone, email, or chat

2

Provide Details

Share transaction ID and reason

3

Verification

We verify your request

4

Refund Processed

Amount credited to source

Automatic Refunds

  • • Failed transactions are automatically refunded
  • • No action required from your side
  • • Refund appears in 24-48 hours
  • • You'll receive SMS/email confirmation

Manual Refund Requests

  • • Contact support with transaction details
  • • Provide reason for refund request
  • • Verification may take 3-5 business days
  • • Refund processed after approval

Refund Processing Timelines

Automatic Refunds (Failed Transactions)

  • • Processing Time: 24-48 hours from transaction failure
  • • Credit to Source: 3-5 business days (depending on bank)
  • • Notification: SMS and email confirmation sent
  • • No action required from customer

Manual Refund Requests

  • • Acknowledgment: Within 24 hours of request
  • • Investigation: 3-5 business days
  • • Approval & Processing: 2-3 business days after approval
  • • Credit to Source: 3-5 business days
  • • Total Timeline: 7-15 business days

Dispute Resolution

  • • Complex cases may take up to 30 days
  • • Requires additional documentation
  • • May involve third-party verification
  • • Regular updates provided via email/SMS

Important Information

Refund Method: Refunds are processed to the original payment method used for the transaction.

Bank Processing: Once we process the refund, your bank may take 3-5 business days to credit the amount to your account.

Refund Status: Track your refund status in the app or contact support with your transaction ID.

Non-Refundable Services: Bill payments, successful recharges, and completed transactions are generally non-refundable unless there's a technical error on our part.

RBI Guidelines: All refunds are processed as per RBI guidelines and regulations.

Need to Request a Refund?

Contact our support team and we'll help you process your refund request