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

  1. Step 1: Visit the NPCI Official Website.
  2. Step 2: Locate the Customer Support or Contact Us Section on the website.
  3. Step 3: Navigate to the Complaints Portal within the customer support section.
  4. 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.
  5. Step 5: Attach Supporting Documents (if applicable) such as transaction receipts, screenshots, or communication with the recipient.
  6. 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.
  7. Step 7: Follow Up. Wait for a response from NPCI regarding your complaint. Be patient and responsive during this stage.
  8. Step 8: Keep Records. Maintain records of all communications with NPCI, including reference numbers, dates, and details of discussions.
  9. Step 9: Escalate if Necessary. If your issue remains unresolved, consider escalating your complaint to higher authorities or regulatory bodies.

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