Refund Policy


Amount once paid through the payment gateway shall not be refunded other than in the following circumstances.

  • Multiple times debiting of Customer’s Card/Bank Account due to technical error OR Customer's account being debited with excess amount in a single transaction due to technical error.
  • The Customer will have send request for refund along with the transaction number and original payment receipt if any generated at the time of making payments.
  • The application will be processed manually , after verification, if the claim is found valid, the amount received in excess will be refunded by us to the applicant, within a period of 21 calendar days on receipt of such claim. It will take 3-21 days for the money to show in your bank account depending on your bank’s policy.
  • Company assumes no responsibility and shall incur no liability if it is unable to affect any Payment Instruction(s) on the Payment Date owing to any one or more of the following circumstances
  • If the Payment Instruction(s) issued by applicant is incomplete, inaccurate, and invalid and delayed.
  • If the Bank refuses or delays honoring the Payment Instruction(s)
  • Based on the situation we would analyze whether refund shall be provided or not.