My bill was 1518/- and this amount was deducted this morning (3 december 2019). After sometime, again an amount of 1758/- was debited from my bank account and now they are sending an email that this will be reversed in 7 working days. I have to clear my payments and because of their technical issue, why should i bear extra charges levied upon missing my other payments? Please instruct them to reverse the payment via imps today.
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Team PayU