Payment failures can be frustrating, especially when the amount has been deducted from your account. This issue might occur due to technical glitches, server downtimes, or connectivity problems. Follow these steps to resolve the issue quickly:
Step 1: Check your payment status
- Log in to the Bajaj Finserv App or website using your registered credentials.
- Navigate to the ‘Transaction History’ section under the ‘Bills and Payments’ tab.
- Check if the payment status shows as ‘Failed’ or ‘Pending’.
If the payment status is ‘Pending’, wait for 24 hours as the transaction might still be processed.
Step 2: Raise a service request
If the payment status is ‘Failed’ and the amount has been deducted, you can raise a dispute via the service portal:
- Go to the ‘Service Requests’ section in the Bajaj Finserv App.
- Select the relevant transaction and click on ‘Report an Issue’.
- Provide the required details, such as the transaction ID and payment date.
Once your request is submitted, Bajaj Finserv will coordinate with UGVCL to resolve the issue and ensure the amount is refunded to your account.