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How to File a Complaint for an Incorrect Transaction and Request a Refund via NPCI
Step-by-Step Guide: Resolving Incorrect Transaction with NPCI
Step-by-Step Guide: Resolving Incorrect Transaction with NPCI
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Step 1: Visit the NPCI Official Website.
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Step 2: Locate the Customer Support or Contact Us Section on the website.
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Step 3: Navigate to the Complaints Portal within the customer support section.
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Step 4: Fill in the Complaint Form with the following information:
- Your personal information: Name, contact number, and email address.
- Transaction details: Include the transaction ID, date, and the amount involved.
- Describe the issue: Clearly explain the problem you encountered and state that you are requesting a refund due to the incorrect transaction.
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Step 5: Attach Supporting Documents (if applicable) such as transaction receipts, screenshots, or communication with the recipient.
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Step 6: Submit the Complaint. You should receive a reference number or confirmation of your complaint. Keep this reference number for future reference and tracking.
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Step 7: Follow Up. Wait for a response from NPCI regarding your complaint. Be patient and responsive during this stage.
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Step 8: Keep Records. Maintain records of all communications with NPCI, including reference numbers, dates, and details of discussions.
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Step 9: Escalate if Necessary. If your issue remains unresolved, consider escalating your complaint to higher authorities or regulatory bodies.
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