If your PNB broadband bill payment fails or is deducted twice, Bajaj Finserv offers a straightforward refund process. Here is how you can resolve the issue:
- Identify the failed or duplicate payment:
- Log in to the Bajaj Finserv app and check the ‘Transaction History’ section.
- Look for transactions marked as ‘Failed’ or check for duplicate entries.
- Submit a refund request:
- Contact Bajaj Finserv customer support through the in-app chatbot.
- Provide the transaction ID and payment details for the failed or duplicate payment.
- The support team will initiate the refund process on your behalf.
- Wait for the refund:
- Refunds for failed or duplicate payments are typically processed within 7-10 business days.
- The refunded amount will be credited back to the original payment method (bank account, card, or wallet).
- Track your refund status:
- Use the Bajaj Finserv app to track the status of your refund request.
- Navigate to the ‘Refund Requests’ section under your account settings for updates.
Pro-tip: Save your transaction receipts and payment confirmations to expedite the refund process if needed.
Conclusion
Managing your PNB broadband bill payments is simple and efficient with the Bajaj Finserv BBPS platform. Whether you need to resolve payment delays, request refunds, or ensure timely transactions, the platform provides all the tools and support you need. Use the step-by-step guides outlined in this article to address common challenges and enjoy a hassle-free payment experience.
Resolve your PNB payment issue today by logging into the Bajaj Finserv app and accessing the BBPS platform. For further assistance, the Bajaj Finserv customer support chatbot is always available to help.