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What to do if your payment was deducted but the order wasn't confirmed.
This is usually a temporary situation. Here's what typically happens and what you should do.
When a payment is processed, money may be held (not yet deducted) by your bank while our system verifies the transaction. If the network drops or the verification step times out, the deduction may appear on your bank statement even though the order wasn't confirmed on our end.
If your bank shows the amount as "pending" or "on hold", it has not been fully deducted yet. This will auto-reverse in 3–5 business days if the payment didn't succeed.
If we confirm the payment failed on our end, refunds are processed within 5–7 business days. UPI refunds typically arrive within 1–3 business days.
Still not solved?
Our support team replies within 2 business hours.