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BillDesk Complaints & Reviews

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W
webtron
from Razole, Andhra Pradesh
Aug 20, 2014
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Address: Kolkata, West Bengal

Due to Unsuccessful Internet Banking transaction on[protected] for payment of WBSEDCL Bill amounting to Rs.1609.50 through Syndicate Bank, the said amount of Rs.1609.50 has been debited from my Savings Bank Account. Transaction description ---- IB PG Txn MSYD[protected] 8519300 WBSEDCL dt.[protected] for Rs.1, 609.50
Aug 14, 2020
Complaint marked as Resolved 
BillDesk customer support has been notified about the posted complaint.
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    alokbhagwat
    from Bangalore, Karnataka
    Aug 20, 2014
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    Address: Bangalore, Karnataka

    I ordered Pizza online from Dominos (www.dominos.co.in) on the evening of Wednesday, 13th August 2014 which was fulfilled by Dominos, Bannerghatta Road Outlet in Bangalore. The order was placed online and the transaction amount for the same came to Rs. 970/- I opted to make advance payment using netbanking and chose my Axis Bank Account to make the payment. I was redirected to Axis Netbanking Page through BillDesk (which is the Payment Gateway for www.dominos.co.in). On entering all credentials and proceeding further I was shown an error "Sorry! We could not process your payment" and I was redirected to the payments page. I reattempted to make the payment again using netbanking, this time using my ICICI Bank Account to make the payment. Again, the same error was shown "Sorry! We could not process your payment" and I was redirected back to the payments page. I gave up the idea of paying in advance and opted for Cash On Delivery option. The pizza was delivered to me and I made the payment in cash. I realized for both transactions the money was deducted from my respective accounts. Since, the transactions had failed I assumed that the money would reside suspense account(s) and will be refunded to me in the respective bank accounts in 3-5 business days. When this did not happen I called BillDesk to check the status. To my horror they mentioned that for both transactions (which were actually for the SAME online order) had been settled with Dominos and the entire amount 970 x 2 was transferred to Dominos on 16th August 2014. The reference numbers in the transaction are as follows : BillDesk Transaction References :- MUTI[protected] - transfer of Rs. 970/- from Axis bank MICI[protected] - transfer of Rs. 970/- from ICICI bank Dominos Order Reference :- [protected]_17729654_65932 When I called BillDesk at their customer care number in Bangalore the response was very very surprising :- 1. BillDesk customer care agent put the blame completely on me (the consumer) for not being "vigilant enough" in the transaction 2. BillDesk agent refused to take any responsibility of the issue and I was told to settle it directly with Dominos 3. BillDesk agent refused to connect me to seniors in the org to escalate the issue 4. BillDesk agent refused to give me any information about how to take up the issue with Dominos (thought Dominos would be a registered Merchant with BillDesk) I had to threaten the agent saying I would lodge a consumer complaint in the Indian Consumer Complaints Forum if I did not receive cooperation from BillDesk. To this I was told I am free to do whatever I want. After this I logged an online feedback request at www.dominos.co.in. I provided all the transaction references in the email. I was given a reference number 448094 to track my complaint. In some time I received a call from Dominos saying that the could trace the order, but the only payment they received was the payment made by cash. The amount corresponding to the failed transactions was never received by them. Clearly one of them is lying - BillDesk says the money is settled with Dominos. Dominos denies. For me the issue in beyond just getting my money back. This is about having trust in the online payment systems in India. So I have a few questions for BillDesk : 1. If your system so flimsy and poorly designed that you allow multiple money transfers of the same amount at the same time that correspond to the same transaction reference of the same merchant? 2. As a payment gateway do you have no accountability whatsoever for an issue of this type? 3. Is this the way to help a troubled customer by denying full responsibility and refusing to help in any manner?
    Aug 14, 2020
    Complaint marked as Resolved 
    BillDesk customer support has been notified about the posted complaint.
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      alokbhagwat
      from Bangalore, Karnataka
      Aug 20, 2014
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      Address: Bangalore, Karnataka

      Hi, I ordered Pizza online on www.dominos.co.in for a total transaction amount of Rs. 970 on Wednesday 13-Aug-2014 from Bangalore. In the first attempt I tried to pay online using NetBanking from my Axis Bank Saving Account (Tx. Ref. MUTI[protected]). The status shown was "Sorry! We are unable to process your transaction". So I made a second attempt at paying online using NetBanking from my ICICI Bank Saving Account (Tx. Ref. MICI[protected]). The same status was shown "Sorry! We are unable to process your transaction". Finally I gave up on paying online and chose the cash on delivery option. The order was delivered to me and I paid the delivery person by cash. Now the amount (despite of the transaction being unprocessed) was deducted from my accounts (on both failed instances) and BillDesk has already settled the same with the Merchant (i.e. Dominos). The Merchant Reference Number is [protected]_17729654_65932. When I called the BillDesk customer care number, first of all the representative refused to take any ownership of the issue. I was told that this is not the responsibility of the payment gateway. Billdesk is just the facilitator and since the payment is settled I have to directly deal with the Merchant (Dominos) - which I will. My concerns are these - 1. What is the role of BillDesk in the whole process? 2. Is a payment gateway not responsible to ensure success of the transaction? 3. If the transaction fails and BillDesk again takes input for payment processing through an alternate source - isn't it commonsense to understand that the first transaction (WITH THE SAME TRANSACTION ID) did not go through and that BillDesk should refund the money for the same. 4. Is BillDesk such a flimsy payment platform that such corner cases are not handled in the system? 5. Is this good customer service from BillDesk to take any ownership of the issue and refuse to help a troubled customer? 6. I asked the Customer Care Representative to get me details of how to complaint with the merchant (please note Dominos is a registered merchant with BillDesk .. no?). The customer care representative refused to cooperate or help in any way! The issue is not about whether the amount is large or small. It is whether BillDesk has any empathy and concern whatsoever for hard earned money of the consumers?
      Aug 14, 2020
      Complaint marked as Resolved 
      BillDesk customer support has been notified about the posted complaint.
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        kushalboi
        from Kolkata, West Bengal
        Aug 19, 2014
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        Address: Kolkata, West Bengal

        CESC Consumer No. [protected], Name : Kushal Gupta ; Bill amt Rs.2354, paid on[protected] vide BOI Master ATM cum Debit Card No. [protected]. Account was debited but the transaction was not successful. CESC has not received the payment. The Gateway was AXIS Bank Gateway.


        CESC Consumer No. [protected], Name : Deb Kumar Gupta ; Bill amt Rs.120, paid on[protected] vide BOI Master ATM cum Debit Card No. [protected]. Account was debited but the transaction was not successful. CESC has not received the payment. The Gateway was AXIS Bank Gateway.


        Kindly arrange to remit the amount to CESC against the consumer number or Refund the amount.


        Regards,


        Kushal Gupta,
        Mobile: [protected];
        E-Mail: [protected]@yahoo.com
        Aug 14, 2020
        Complaint marked as Resolved 
        BillDesk customer support has been notified about the posted complaint.
        BillDesk customer support has been notified about the posted complaint Send your account number .
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          kishoreamannaiyer123
          from Pune, Maharashtra
          Aug 19, 2014
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          Address: New Delhi, Delhi

          Dear Sir, On 19/8/2014 i made online fee payment for kvpy exam registration of Rs.500/- through my ICICI Debit card. My transaction was failed with error "Reasons: sorry!We are unable to process your transaction.Please contact us at [protected]@billdesk.com for any queries". But the payment is done successfully and the amount is debited from my account.So what should I do now? .please reply me at my e-mail mentioned below. Thanks & Regards Gaurav Garg. ([protected]@gmail.com)
          Aug 14, 2020
          Complaint marked as Resolved 
          BillDesk customer support has been notified about the posted complaint.
          Aug 20, 2014
          Updated by kishoreamannaiyer123
          sir in how many days i will get ans
          pls solve this as fast as u can
          otherwise my form wil not be submitted
          Aug 22, 2014
          Updated by kishoreamannaiyer123
          sir
          my no is [protected]
          sir call me after 4:30
          bcoz before this i will be in the class
          sir,
          when my transaction will be cleared
          sir do it immediately otherwise m form will not be filled.
          After successfully filling all details of application form for kvpy 2021 when payment was done on 18 aug 2021, amount of Rs. 1250 has been debited but on website, it's showing " transaction unsuccessful "
          Expecting an immediate response to resolve the glitch
          Thanking you !

          Kvpy Id[protected]
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            bholanathbildesk
            Aug 19, 2014
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            Address: Purulia, West Bengal

            Sir,
            I tried to pay electric Bill on 18/8/2014 from ICICI Internet Banking but Bank debited the amount from account and not success to receipt from WBSEDCL.through Bildesk.
            Transaction details as follows...
            1.Consumer id[protected]
            2.Name -RAMPADA SING SARDAR
            3.Bank Transaction ref..BIL/[protected]/BPC - Bi
            ll Desk/WBSEDCL_MICI345
            4.Bill AMOUNT- Rs.444/-

            With Regards-Bholanath Mahato
            Aug 14, 2020
            Complaint marked as Resolved 
            BillDesk customer support has been notified about the posted complaint.
            Dear Sir,

            We regret the inconvenience caused. Please write to [protected]@icicibank.com with your contact details. Our official will contact you and assist. Kindly refer '190654' in the subject line.

            Regards,
            ICICI Bank Customer Service Team
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              PRASANTAroy
              from Egra, West Bengal
              Aug 18, 2014
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              Address: Paschim Medinipur, West Bengal

              My a/c balance is reduced on 14.08.2014 but the amount is not paid t o wbsedcl till 18.08.2014. Transaction ID: MSBI[protected] Date: 14.08.2014 08:34:07 Payment Gateway: BILLDESK Billing Office: BELDA CCC BP. No: [protected] Consumer Id:[protected] Name: PRASANTA ROY Invoice Number:[protected] Bill Paid For: AUG2014 Payment Mode : E-Payment Received: Rs. 621.00
              Aug 14, 2020
              Complaint marked as Resolved 
              BillDesk customer support has been notified about the posted complaint.
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                Amrit Kar
                from Noida, Uttar Pradesh
                Aug 18, 2014
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                Address: Jalpaiguri, West Bengal

                Dear Sir, I Sri Mukunda Kar of Banarhat, paid a bill of WBSEDCL of Rs. 1466.49 on 12/08/2014 through debit card o[censored]nion Bank of India, the transaction ID is 26900902 . The said amount is deducted from my account but the Bill is still unpaid . Therefore, I request you to take necessary step in my favour. Thanking you, Mukunda Kar
                Aug 14, 2020
                Complaint marked as Resolved 
                BillDesk customer support has been notified about the posted complaint.
                Dear Sir,
                I Sri Pranab Kumar Sarkar of NewTown Kolkata, paid a bill of WBSEDCL of Rs. 2203.00 on
                15/10/2014 through Axis Bank netbanking, the transaction
                ID is[protected]/NTESCL . The said amount is deducted from my account but the
                Bill is still unpaid .
                Therefore, I request you to take necessary step in my favour.
                Thanking you,
                Pranab Kumar Sarkar
                Dear Sir,
                I Sri Pranab Kumar Sarkar of NewTown Kolkata, paid a bill of WBSEDCL of Rs. 2203.00 on
                15/10/2014 through Axis Bank netbanking, the transaction
                ID is[protected]/NTESCL .My customer ID is[protected]. The said amount is deducted from my account but the
                Bill is still unpaid .
                Therefore, I request you to take necessary step in my favour.
                Thanking you,
                Pranab Kumar Sarkar
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                  pandya.jaimin91
                  from Delhi, Delhi
                  Aug 14, 2014
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                  Address: Junagadh, Gujarat

                  I had tried to book airindia flight tickets online and made payment of Rs.74960 through SBI Debit card on POS 00005078 at Billdesk.com_BillPay IN txn#[protected] dated[protected] at 09:59pm, but tickets are not booked and amount has been deducted from my account. kindly refund the amount as soon as possible or else i would have take strict actions towards billdesk.com and complain about it in consumer forum. Hoping for a reply soon.
                  Aug 14, 2020
                  Complaint marked as Resolved 
                  BillDesk customer support has been notified about the posted complaint.
                  I booked a ticket which costed me INR 2591. My bank suggested that payment was successful and it redirected me to Air India website, where i found an error message "There has been an error with your request". P_0004 - Payment Authorization Failed.

                  I twice spoke to customer service. One said your booking is done and he also told a PNR no.. Then he said your ticket confirmation is pending and i am directing you to ticketing department. After 25 mins of call hold, it automatically got disconnected. I again tried for a call, another representative told me the same number but he said it was not my PNR no. but my booking no. He said Air India has not received your payment and i am transferring your call to ticketing department. I insisted to connect me to one of the representatives. I again was put on hold for a long time and call was dropped again. Please resolve this issue asap, else i will be forced to initiate legal proceedings.
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                    MagneticCK
                    from Noida, Uttar Pradesh
                    Aug 13, 2014
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                    Address: New Delhi, Delhi

                    Hi Support Team, I have made payment to Vodafone communications with Online payment Transaction Id : ' WITHDRAWAL TRANSFER BILLDESK MINB[protected]/VODAESHOP/ TRANSFER TO[protected]of Rs 60' with your payment gateway on 11th August 2014 which has been deducted amount from my Indian Bank account but could not process further. When checked the account details, It already deducted amount and down the Gateway page hence the transaction could not succeed .I have already checked with Vodafone communications payment department and they confirmed that there is no such transaction id they got. Could you please check the attached transaction ID receipt at bank details to check it further and let me know the update on this.
                    Aug 14, 2020
                    Complaint marked as Resolved 
                    BillDesk customer support has been notified about the posted complaint.
                    IB PG Txn MSYD[protected] 8519300 WBSEDCL of Rs.1609.50 with your payment gateway on 12th August 2014 which has been deducted amount from my Syndicate Bank account but could not process further. When checked the account details, It already deducted amount and down the Gateway page hence the transaction could not succeed ...Hence WBSEDCL did not issue payment receipt.
                    Please resolve this as early as possible...
                    Hi Support Team, I have made payment to Vodafone communications with Online payment Transaction Id : ' IB PG Txn CCAFC1BOU[protected] which has been deducted amount from my syndicateb Bank account but could not process further. When checked the account details, It already deducted amount and down the cc avenue page hence the transaction could not succeed .I have already checked with fern and petals payment department and they confirmed that there is no such transaction id they got. Could you please check the given transaction ID receipt at bank details to check it further and let me know the update on this.
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                      manishsingh404
                      from Kolkata, West Bengal
                      Aug 12, 2014
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                      Address: Kolkata, West Bengal

                      Hi Support Team, I have made payment to Tata communications with Online payment of Rs 900 with your payment gateway on 08th August 2014 which has been deducted amount from my ICICI Bank account but could not process further. When checked the account details, It already deducted amount and down the Gateway page hence the transaction could not succeed later again have to pay to Tata communication via in-personal . I have already checked with Tata communications payment department and they confirmed that there is no such transaction id they got. Could you please check the attached transaction ID receipt at bank details to check it further and let me know the update on this.
                      Aug 14, 2020
                      Complaint marked as Resolved 
                      BillDesk customer support has been notified about the posted complaint.
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                        amits11
                        from Delhi, Delhi
                        Aug 12, 2014
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                        Address: Agra, Uttar Pradesh

                        I paid my Torrent power elect bill (agra) online on 28/07/2104. Rs 896.62 was debited from my ICICI bank account, but net connection terminated before the recpt was generated. The status of my bill remained as pending even after a week and there was no reversal also in my account. Hence I again paid the bill online on 4th august 2014 for the same amount which now reflects in the Torrent power website. The ICICI bank reference ID for payment to Bill desk is [protected] dt 28/07/2014. Pls reverse this amount to my bank account.
                        Aug 14, 2020
                        Complaint marked as Resolved 
                        BillDesk customer support has been notified about the posted complaint.
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                          BHOWMIK
                          from Delhi, Delhi
                          Aug 11, 2014
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                          Resolved

                          Sir,
                          I am mr rajib bhowmik, s/o- narayan ch bhowmik, sbi acount- [protected]

                          10-aug[protected]aug-2014) to transfer
                          Inb jet airways jet_air payments msbi[protected]igy0027208 transfer to[protected] 4, 008.00

                          Plz sir my payment refund
                          Aug 14, 2020
                          Complaint marked as Resolved 
                          BillDesk customer support has been notified about the posted complaint.
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                            KRISHNA DEO SHARMA
                            from Mumbai, Maharashtra
                            Aug 10, 2014
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                            Address: Kota, Rajasthan

                            I have done recharge of my BSNL prepaid number [protected] thruogh SBI INTERNET BANKING on 10/8/14. Transaction ref No: IGX 9899211 for Rs 155.00, payment has been deducted but recharge has not been done. PLS RECHARGE THE SAME OR REFUND THE AMMOUNT
                            BillDesk customer support has been notified about the posted complaint.
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                              Saravana kumar shanmugam
                              from Karaikal, Puducherry
                              Aug 9, 2014
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                              Address: Thanjavur, Tamil Nadu

                              I have registered for IBPS PO exam with my Bank of India Debit card through Billdesk. After submitting the final details it is showing that the transaction is failed but the money has been deducted from my account. Please take the necessary steps to refund my money.My e-mail ID is [protected]@gmail.com Payment Status : FAILED(Issuer or switch unavailable). IBPS Transaction ID : cwepojul14LV[protected]v1 Payment Date : 09/08/2014 12:27:01 Application Fee (Rs.Ps) : 600.00 Payment Gateway Transaction ID : MSMP[protected] Herewith i have attached the file
                              Aug 14, 2020
                              Complaint marked as Resolved 
                              BillDesk customer support has been notified about the posted complaint.
                              i have registered for IBPS PO exam with my SBI Debit card through Billdesk. After submitting the final details it is showing that the transaction is failed but the money has been deducted from my account. Please take the necessary steps to refund my money.My e-mail ID is [protected]@gmail.com Payment Status : FAILED(Issuer or switch unavailable). IBPS Transaction ID : cwepojul14LV[protected]v4 Payment Date : 11/08/2014 20:45:33 Application Fee (Rs.Ps) : 600.00 Payment Gateway Transaction ID : MSMP[protected]
                              Hi.
                              Thursday i recharged of jio rps 399 danadan offer from my paytm wallet. My money diducted from my account but recharge not successful. I called to jio but they told me recharged not completed so call to gateway bildeskutil. I tried many times.. But i m not getting any response...
                              So please refund my money... Bildeskutil oder #JPT[protected]
                              Wallet txn id [protected]
                              My contact number:[protected]
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                                siddigroup
                                from Raia, Goa
                                Aug 9, 2014
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                                Address: Pune, Maharashtra

                                Kind Attn.,
                                With respect to above mentioned subject I MANOJ.M.CHHAJED holding consumer no.[protected] & consumer no.[protected] am disappointed that your service is not as per our requirement . I want my MSEB bills to be deducted at the earliest of dates from my bank account and with the lowest amount. My account is always debited on the due date which should not happen. And bill for the month of 18/5/14-18/6/14 for consumer number[protected] is not been paid for which the problem has occured.Kindly resolve it.
                                Aug 14, 2020
                                Complaint marked as Resolved 
                                BillDesk customer support has been notified about the posted complaint.
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                                  ramesh364
                                  from Vasai-Virar, Maharashtra
                                  Aug 8, 2014
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                                  Address: Thane, Maharashtra

                                  On 1 st AUG 2014 I have done the spl.recharge of Rs.18 to TATA DOCOMO for mob no. [protected]. But tata docomo says they never received the amount Rs 18 but in my corporation bank it shows debited to docomo. so I wait from last 8 days that I will get the refund but not get pl look in to this matter my email ID : [protected]@gmail.com transaction ref:[protected] mob . no. [protected]
                                  BillDesk customer support has been notified about the posted complaint.
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                                    Biswadeep Gorai
                                    from Durgapur, West Bengal
                                    Aug 6, 2014
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                                    Address: Bardhaman, West Bengal

                                    I have ordered item amount rs 459 on 04/08/2014 from ebay . The amount has been deducted from my SBI BANK account, but there is no details of the items ordered at my ebay account AND my email account. KINDLY SEE THE ATTACHMENT WITH THIS EMAIL. KINDLY TAKE IMMEDIATE ACTION. THIS IS THE FIRST TIME I HAVE GOT THIS TYPE OF BAD SERVICE FROM EBAY. I have contacted ebay customer support but no reply DETAILS: POS PRCH ( POS[protected] Ebay_BD SBIPG ) DEBIT RS 459.00
                                    BillDesk customer support has been notified about the posted complaint.
                                    Dear sir/madam, myself Pintoo Kumar Ojha. My account No. is[protected]. I have paid Rs. 560.83 for Indian Bank, but I have not get My ID and Password. I get only this message MSBI[protected]IGX4864943 TRANSFER TO[protected]. So please refuund my money as soon as possible.
                                    Thank you
                                    please refund my money

                                    non payment of bill of electricity in WBSEDCL

                                    Sir I paid a bill of my electricity consumption in WBSEDCL, west bengal, through net banking. Bank deducted the amount but the company has not received the bill yet after 24 hours too. Please do the needful.
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                                      RUDRA2014
                                      from Delhi, Delhi
                                      Aug 6, 2014
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                                      Address: Vadodara, Gujarat

                                      My no [protected] bill payment throu my card icici bank . Yeas got masage from icici as well reliance for payment receipt sms on my mobile. But why online shows trasaction faild. Please give me reply my mobile no and my mail id [protected]@yahoo.Com
                                      BillDesk customer support has been notified about the posted complaint.
                                      Dear Customer,

                                      We have noted your complaint and the same has been forwarded to our customer service team. They will get in touch with you directly to resolve your concerns.

                                      Regards,
                                      Reliance Communications
                                      Dear Customer,

                                      We tried reaching out to you on the number provided to us but we were unable to get in touch with you. If the issue still persists, do provide us with an alternate number so that we can successfully contact you.

                                      Regards,
                                      Reliance Communications

                                      Online payment failure

                                      I am not a billdesk registered user but by mistake choose billdesk option while online payment of my bsnl bill, my account got debited for the bill amount but in return a message came payment failure. Kindly inform me what to do. Please help me out.

                                      TSSPDCL electricity bill

                                      I paid the electricity bill through ICICI Internet banking on 4/10/2014 amount 666.03 rupees deducted from the account but payment not confirmed. Please return the amount to my account. Regards, Mohan.
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                                        R
                                        Rajpalmattu
                                        from Delhi, Delhi
                                        Aug 5, 2014
                                        Resolved
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                                        Resolved

                                        Address: Gurdaspur, Punjab

                                        Dear Sir,

                                        I would like to say that I have deposited the bill on 5-8-2014 Account No.G33MF362444M.
                                        Transaction No. IGX7549815. receipt is not generated.
                                        so, please send a receipt for this bill.

                                        I will be very thankful to you for this
                                        Aug 14, 2020
                                        Complaint marked as Resolved 
                                        BillDesk customer support has been notified about the posted complaint.
                                        Dear Sir,

                                        I would like to say that I have deposited the bill on[protected] Account No.W11m n351564x
                                        Transaction No. 11295923. Receipt is not generated.
                                        So, please send a receipt for this bill.on my id - [protected]@gmail.com

                                        I will be very thankful to you for this
                                        Dear Sir,

                                        I would like to say that I have deposited the bill on[protected]TIME 11:51:35 AM. AMOUNT 870 RS. Account No.U23SF501500W.
                                        Transaction No.IG00PUGLO4 receipt is not generated.
                                        so, please send a receipt for this bill.

                                        I will be very thankful to you for this
                                        Dear Sir,

                                        I would like to say that I have deposited the bill on[protected] TIME 11:43 AM. AMOUNT Rs. 3300 . Account No.J71KK172787Y
                                        CONTRACT A/C NO. [protected]. An amount of Rs 3330, 36.has been debited from my Kotak Mahindra Bank credit card
                                        But the receipt is not generated.

                                        Please send a receipt for this bill on my email [protected]@gmail.com

                                        I will be very thankful to you.

                                        With regards
                                        Daljit singh sohal
                                        I would like to say that I have deposited the bill on 21-6-215 time 10.02.04 am..AMOUNT 3350 RS. Account L39LG810294M Transaction No..lG0AFERHK8...receipt is not generated.so, please send a receipt for this bill. I will be very thankful to you for this
                                        MY EMAIL.ID..avtardj.[protected]@gmail.com
                                        AC-L86GK681474W
                                        Rs3180
                                        Date 23.06.2015
                                        through net banking state bank of patiala
                                        [protected]@gmail.com
                                        Dear Sir,

                                        I would like to say that I have deposited the bill on[protected] Account No.G33KR5224X.
                                        Transaction No. 171651. receipt is not generated.
                                        so, please send a receipt for this bill.

                                        I will be very thankful to you for this
                                        Respected Sir,

                                        I would like to say that I have deposited the bill on[protected]. AMOUNT Rs. 11410 . Account No. G14WP421664F.
                                        CONTRACT A/C NO. [protected]. Transaction ID no. is DSMP[protected]. An amount of Rs 11527.52 has been debited from Axis bank account.
                                        But the receipt is not generated.

                                        Please send a receipt for this bill on my email ID- [protected]@gmail.com

                                        I will be very thankful to you.

                                        With regards
                                        Hunarbir Singh
                                        Dear sir
                                        I am facing a problem related to paid bill details.So i have been
                                        attached some attachment please check and give a solution because i am
                                        already paid electricity bill but till date i will not received any
                                        kind of documents regarding paid bill.


                                        Reg./Thanks
                                        RK Gulhotra
                                        i would like to say that I have paid online the bill on 1-8-2015 Account No.T52BT131095P. through my HDFC netbanking
                                        Reference no[protected].and receipt is not generated.
                                        so, please send a receipt for this bill. my E-mail ID is [protected]@rediffmail.com

                                        I will be very thankful to you for this
                                        Ram Lal
                                        I would like to say that I have deposited the bill on 5-8-2015 Account No.[protected]
                                        Transaction No. DHDF[protected]. receipt is not generated.
                                        so, please send a receipt for this bill.

                                        I will be very thankful to you for this
                                        i would like to say that I have paid online the bill on[protected] Account No.E31GT310764W. through my HDFC netbanKING.and receipt is not generated.
                                        so, please send a receipt for this bill. my E-mail ID is [protected]@yahoo.com

                                        I will be very thankful to you for this
                                        kamal bajaj
                                        CONSUMER NO J65GCJ30183M CONTRACT AC NO:- [protected]
                                        Rs 23000
                                        Date 25.08.2015
                                        through net banking state bank of patiala receipt is not generated. so please send a receipt for this bill email id: - [protected]@rediffmail.com
                                        Dear sir,
                                        I would like to say that I have deposited the electricity bill on 31/08/2015 Time 10:37:04, consumer No. X23BA550392X, Contract A/C No. [protected] an amount of Rs. 8250/- through state bank of patiala net banking, Transaction No.IG0APOBEE7. The amount has been debited from the account but the receipt is not generated.
                                        So, please send me a receipt for this on email ID:- singh.[protected]@gmail.com


                                        I shall be very thankful to you for this act of kindness.

                                        Daljit Kaur W/o Karam Singh
                                        Dear Sir

                                        i would like to say that I have paid online the bill on 21.09.15 Account No [protected] through my HDFC netbanKING rs is 12420 .and receipt is not generated.so, please send a receipt for this bill. my E-mail ID is [protected]@yahoo.in

                                        I will be very thankful to you for this
                                        Sandeep Kumar
                                        I would like to say that i have deposited the bill on 21/09/2015, Contract A/C No- [protected], Consumer No- J65SS132017K, Transect ion i-d is DIOB[protected] receipt is not generated so please send a receipt for this bill to my mail id- [protected]@gmail.com.
                                        i will be very thanks full to you for this
                                        i would like to say that I have deposited the bill on 30/09/2015, contract a/c no. [protected], consumer no. W32MG330282H, transaction id is STUBP[protected] receipt is not generated so plz send a receipt for this bill to my mail id [protected]@yahoo.com . I will be very thankful to you for this
                                        I would like to say that I have deposited the electricity bill on 07/10/2015 Time 11:47:AM, consumer No. C16GT163521N, Contract A/C No. [protected] an amount of Rs. 5500/- through state ICICI net banking, Transaction infi bill *[protected]*PGMIB-*PSEB. The amount has been debited from the account but the receipt is not generated.
                                        So, please send me a receipt for this on email ID:- [protected]@yahoo.com


                                        I shall be very thankful to you for this act of kindness.
                                        dear sir.
                                        I would like to say that i have deposited the Electricity bill on dated[protected] account no y63wc130579l transactin id no.[protected] ammont Rs. 2100/ receipt is not genrated.
                                        so please send a receipt for this bill.
                                        i will be very thankful to you.
                                        KARAM SINGH
                                        Dear sir
                                        I have credited the pspcl bill [protected] in the name of raj kumar throgh net banking but receipt is not generated
                                        So you are request to please mail me receipt on [protected]@yahoo.com
                                        Thanks
                                        I would like to say that I have deposited the electricity bill on 07/11/2015, consumer No. R67CF361912F Contract A/C No. [protected] an amount of Rs. 4634.70/- The amount has been debited from the account but the receipt is not generated.
                                        So, please send me a receipt for this on email ID:- [protected]@gmail.com

                                        I will very thankful for this.
                                        dear sir.
                                        I would like to say that i have deposited the Electricity bill on dated[protected] account no:- [protected] transactin id no. EUTI[protected] ammont Rs. 30810/ receipt is not genrated.
                                        so please send a receipt for this bill IN MAIL ID [protected]@hotmail.com
                                        i will be very thankful to you.
                                        Ankit kumar
                                        Hi sir i deposited my electric bill on 20th Nov 2015 but pspcl doesn't generated my deposited receipt so plz send my receipt on [protected]@gmail.com, my contact no. of electric bill is [protected]
                                        dear sir
                                        I would lke to say that i have deposited the Electercity bill on dt 15/12/2015 account no.y63wc130579l .Transaction id no.[protected] . Receipt is not genrated. so please send a receipt for this bill.
                                        I shell be very thankfull to you;
                                        KARAM SINGH
                                        Dear sir,
                                        I would like to say that i have deposited the Ellectercity bill on Dt 15/12/2015 accont no.y63wc130579l . Transaction id no.[protected]. receipt is not genrated.
                                        So please send a receipt for this bill.
                                        I will be very thankfull for this.
                                        KARAM SINGH
                                        Dear sir

                                        Today i paid bill amount of rupees 2200 by SBI transction ref no IG0BFHHDZ9 for account no Z21UK541997A
                                        but after transction no receipt received and system shows bill pending.

                                        Kindly resolve the problem.

                                        Regards

                                        YOGENDRA SINGH
                                        [protected]
                                        [protected]@yahoo.co.in
                                        Dear Sir,

                                        I would like to say that my PSPCL account no. is [protected], I have deposited the bill Rs 4780/- on 22.03.2016 through internet banking.
                                        Transaction ID is FUCO[protected] and Bank Confirmation No. is 6335975/22.03.2016.But the receipt is not generated so far.
                                        Please do the needful as early as possible.

                                        With Regards: TEJ PAL DOGAR BASTI, FARIDKOT 151203
                                        [protected]
                                        I would like to inform you that i have paid the bill of Rs.650/ for the electric consumer no.W53DF970077Y and ac no.[protected] through net banking of OBC. Ludhiana on 30/03/16. same amount has been deducted from my account but receipt could not be generated. kindly send me the receipt at my email dr.[protected]@yahoo.com. i shall be highly obliged. Rajesh Kaura
                                        Dear sir,
                                        I would like to say that I have deposited the electricity bill on 21/03/2015 Time 13.01.34, consumer No. B13TC730750H, Contract A/C No. [protected] amount of Rs. 720/- through state bank of india net banking transactin id no.[protected], The amount has been debited from the account but the receipt is not generated.
                                        So, please send me a receipt for this on email ID:- [protected]@gmail.com

                                        I shall be thankful to you for this.

                                        Chander kant s/o sh. Om Parkash
                                        Dear sir
                                        I would like to say that I have deposited the electricity bill on 02/05/2016 bill account number k31mf770714w gurdip singh s/o bhadur singh pay bill 1420 but receipt is not genreted bill pay throw debit card punjab and sind bank account no [protected] throw bill pay but not genrate bill receipt plese send me receipt email id :-mandeep.[protected]@gmail.com


                                        i shell be thankfull to you for this
                                        Dear sir
                                        I would like to say that I have deposited the electricity bill on 02/05/2016 bill account number k31mf770868y pay bill 560 but receipt is not genreted bill pay throw debit card punjab national bank throw bill pay but not genrate bill receipt plese send me receipt email id :-mandeep.[protected]@gmail.com
                                        hello sir my pspcl bill number is k31mf770741w gurdip singh i bill pay throw online but amount is debit (cut) from my account but receipt is not genreted this bill pay throw cradit card Punjab and sind bank my account number [protected] please sir send me receipt this bill pay on 3May, 2016
                                        hello sir my pspcl bill number is k31mf770741w gurdip singh i bill pay throw online but amount is debit (cut) from my account but receipt is not genreted this bill pay throw cradit card Punjab and sind bank my account number [protected] please sir send me receipt this bill pay on 3May, 2016 transaction id :-FHMP[protected]
                                        i have paid my electricity bill for A/c no- [protected] (pspcl) worth Rs.10190/- through net banking sbi on dated 19/06/2016 with transanction id GSBI[protected] BUT receipt is not generated yet.
                                        Dear Sir,

                                        I would like to say that I have deposited the bill on[protected] Account No.[protected]
                                        Transaction No.GCBI[protected]. receipt is not generated.
                                        so, please send a receipt for this bill.
                                        So, please send me a receipt for this on email ID:[protected]@GMAIL.COM
                                        I will be very thankful to you for this
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