If customer paid twice for one transaction, the one transaction amount will be refunded to customer bank account via National Electronic Funds Transfer (NEFT). You can update the details of the bank account where you wish to receive the refund.
You will need to inform following information to enable us to process a refund to your account:
- The Bank Account Number
- IFSC Code
- Account Holder's Name
- Bank Branch
- Bank Name
Refund cannot be processed to third-party account.
NEFT refund will typically be processed in two business day from our end and will be credited to your account in three business days.