Chandigarh University Fees Payment Support

Paying fees on time is crucial for students to avoid academic delays or penalties. However, online payments can sometimes result in errors, leaving students and their families frustrated. Common issues include double deductions, incorrect account details, or failed transactions. These problems can disrupt a student’s academic plans and cause unnecessary stress.

Bajaj Finserv provides effective solutions for fee payment issues, ensuring students can focus on their studies without worrying about payment-related hassles. With secure payment systems, 24/7 support, and a streamlined resolution process, Bajaj Finserv helps students resolve issues such as double deductions or incorrect payment entries quickly and efficiently.

Why Bajaj Finserv Matters

Bajaj Finserv’s payment support services are designed to offer:

• Secure transactions: Advanced encryption ensures payment safety.
• Quick resolutions: Dedicated support for resolving issues like failed payments or incorrect entries.
• Reliable refund processes: Ensuring timely refunds for double deductions.

If you are an active Bajaj Finserv customer, you can access these services to resolve your Chandigarh University fee payment issues with ease.

Double deductions can happen due to connectivity issues, accidental multiple clicks, or technical glitches during online transactions. This issue can cause financial strain and delay fee confirmation, which is critical for academic continuity.

Steps to Resolve Double Deduction Issues

Follow these steps to address double deductions using Bajaj Finserv’s services:

1. Check your transaction history: Log in to the Bajaj Finserv portal or app and review your payment history to confirm the double deduction.
2. Contact Bajaj Finserv support: Use the Chandigarh University complaint number or reach out via Bajaj Finserv’s helpline to report the issue.
3. Provide transaction details: Share the payment reference number, date, and amount deducted.
4. Initiate refund/reversal request: Bajaj Finserv will verify the transaction and initiate the refund or reversal process.

Refund Process Explained

Bajaj Finserv ensures refunds are processed within a reasonable timeframe after verification. You will receive regular updates on the status of your refund via email or SMS.

Pro Tip: Always keep screenshots or email confirmations of your transactions to expedite the resolution process.

Entering incorrect account details or bill numbers during fee payment can result in failed transactions or payments not reflecting in the university’s account. This error can disrupt your academic schedule and cause administrative challenges.

Steps to Correct Incorrect Payment Details

Here is how you can rectify errors related to incorrect account details or bill numbers:

1. Identify the error: Review your payment confirmation email or receipt to locate the incorrect details.
2. Login to Bajaj Finserv portal: Use your registered mobile number to access your account.
3. Update payment details: Navigate to the payment correction section and enter the correct account or bill number.
4. Reconfirm and submit: Double-check the updated details before submitting the correction request.

Bajaj Finserv’s Safeguards

Bajaj Finserv employs advanced safeguards to minimise errors, including:

• Verification features: Ensuring account and bill details are cross-checked before processing payments.
• Dedicated support: Assisting users in rectifying errors and ensuring payments are credited to the correct account.