Paynimo / TechProcess Payment Services Complaints & Reviews

I paid 54, 126/- to insurance company via tech process from infosys limited.
Amount deducted from my icici account but infosys team said transaction not went through and checked with nic company (National insurance) but they didn't receive the money.

Transaction reference id: bil/onl/[protected]/techproces/59066982
Can you please check and refund my amount.

We have paid to j b v n l e bill from pnb golmuri branch. Jamshedpur. Dated 16.09.2018 with ref. No. Techproc/[protected]/[protected]/e bill of rs. 4061.00
And techproc/[protected]/[protected]/e bill of rs. 1474.00.
But still date not in our e bill site nor amount return to our bank account.
So please inquire the matter and clear the matter.
Thanks.
Purnendu mukherjee.
Cell no m[protected]
Mail. [protected]@homesquare.co.in

Dear sir mr manish. Kumar ne bank ka karmchari batakar. Mere debit card &otp ke madhyam. Se10000rs zeta tpsl me transfer kar liya please help me&return my mony. Debit ka time 10:05am date-26/09/2018 transaction no - sbipg[protected] fraud ka mob no -[protected] please sir help me i am very hopeless. God bless you. Sir i also sent a email through sbi please solve my problem

Sir i m an insurance seller. On[protected] i have deposited the sum of rs 35000/- to national insurance. The amount deducted from my account but not credited to my national insurance account. Please help me sir. I am suffering from severe heart disease. My journal number is - [protected] tech process/21189 - national
My bank-cbi
Branch-ambassa
Debit a/c number - [protected]
Ac holder name - diptanu datta
Ifsc - cbin0284442
My insurance office code[protected]
Name - sarala motors
Address - ambassa dhalai tripura

I have paid the amount through net banking

Respected sir, I was purchased books from your website and I was paid Rs.301 in my debit card and debit in my account but not received invoice and also receipt from VK-TEXTBK.
my order no:TBC18TA359381
Order date:26/09/2018
Time of order:05:57:41
Payment mode:debit card visa
Bank name : Iob
kindly update my order and send me or refund to my account no:[protected]
Ifsc no:IOBA0000996
D.THANGARASU
bank:IOB
Thanking you

I chose tech process on bsnl portal to pay my monthly bill of landline phone using my debit card

I got following messages on my mobile

"pos transaction of rs.1190/- is done on card xxxx"

Your payment of rs.1190/- is failed on bsnl portal.
Reason: pme10023-rejected by paysecure

This is what my banker provided about the transaction

[protected] postxn / rupay / portal bsnl tpsl /803037 - rs.1190.00

Amount is deducted from my account but not remitted to bsnl

Hence i want refund of rs.1190/-

Regards
Prasad tsr
Advocate

Dear Sir
I pay INB TECH_BILJUN Payments 1861.24 exam fee for Guwahati University on dated 25/09/2018 in the morning time but status is pending till now. I pay the amount from netbanking, Referfere no is[protected]CH90635715 TRANSFER TO[protected]
Therefore I request you kindly update my payment
Thanking you
Student Name :- SOYTONARAYON TANTI
Registration No :[protected]
Roll No. :- UA[protected]

Sir

Ref;
Account no : [protected]
Name-m/s sharib tours and travels
Axis bank

I have recharged my via/ebixcash wallet for rs.4470/- on 24 sep 2018 at around approx 09.54 pm. The amount is debited from my account but my wallet has not been credited.

Business channel : viaworld.in/agent
And transaction id is : inb/[protected]/techprocess solution ltd/
Kindly recharge my respective wallet or refund my amount of rs.4470/-
I had paid my payment through paynimo using axis bank net banking. So kindly refund the debited amount.

Thanking you,

With regards,
Samim ahmed
Proprietor,
Sharib tours & travels
Via agent id - frag5453889
Mobile - [protected]

Date : 19.09.2018

Time : 09.09 pm

Payment to : online fees exam fees to avinashiligam institute of home science and higher eduction, coimbatore. Tamil nadu.

Payment challan number : 18184502

Amount debited : rs. 1491.30

The above mentioned amount was debited in my bank of baroda sb account bearing the number [protected] in tirupur / tamilnadu branch. But it was not credited to institute account and it shows transaction failed. Same time was not reversed to my account. Please confirm.

Dear sir/madam,
I have paid jbvnl electricity bill for Rs.1263/- for the month of August, 2018 through online payment mode of jbvnl website on 21.09.2018. The amount has been deducted from my sbi account but failed to generate confirmation receipt. The amount has not been deposited to jbvnl account, nor has it been return back to my bank account. My consumer no. - B1322; of sub-electricity office at Kokar, Ranchi. The transaction id for deducting the amount from my bank account which was received in my mobile phone is as “Reference No. for Jharkhand Bijli Vitran Ni transaction of Rs. 1263.00 from A/c on 21-Sep-2018 is CH90450113 ". I, therefore, request you kindly make the payment successful or return back the amount to my bank account as early as possible. My mail id is [protected]@yahoo.com
Regards.
Kalawati Devi

I was pay paying siti broadband network bill rs1120 on 17 th september 2018 through paynimo gateway. My money was deducted and did not get confirmation message of bill paid. Now siti networks asking me again to pay the bill. I got the message from the bank that 1120 rs has been withdrawn from your account.

I checked my bank transaction & amount is deducted from my account but the bill amount is still pending (Not paid).

Please take the necessary action
Help me!!!

I recently paid to my college website for some purpose, the payment, as per the website failed. But my money was deducted. I tried calling techprocess (Who processed the payment) 20 times atleast, no answer. I seek my refund for the same. I've the transaction id and proof of transaction with me. I confirmed from the college that they didn't recieve any payment.

Hi sir/mam,
I have done online payment for uttar pardesh power corporation ltd. Of rs.4713 on 13 sep 2018 using my net banking through state bank of india via paynimo gateway system. E-receipt has not generated but the amount has been debited from my account. It's been more then two day's but amount is not refunded to ky account yet.
Please check and do the needful at the earliest.

I had remitted Rs.572/ towards payment of telephone bill in respect of[protected] as per transaction reference no.[protected] Ref. No. FCDR[protected] on[protected] at 12-57-49 hours. Though Rs.572/- has been debited from my bank account, so far the BSNL has not credited the same towards the bill issued. please take immediate steps either to credit the amount to BSNL or to refund the amount to me, so that I could make another attempt for payment

I was paying my Muthoot interest online of Rs 1931.52 including tax through Paynimo Gateway. I follow all the steps but i got a message that "Transaction Reference No.[protected] has been successfully completed on Thu Sep 13 14:48:10 IST 2018 IST, however we are not able to confirm the final status of this transaction from the bank at this moment"
I took screenshot of this message and attached with this complaint.
Soon I got the message from bank that Refrence No. for Muthoot Finance transaction of Rs. 1931.52 from A/c on 13 sep. 2018 at 14:48 is IGAEITLTL7

Then I checked my bank transaction & amount is deducted from my account but the bill amount is still pending (Not Paid). Transaction Reference No. is[protected].
Please take the necessary action.

Thanks

Hi

I was paying rs. 1040 as my cable bill and rs. 425 as my bsnl bill through canera bank via debit card transaction linked with techprocess gateway on september 13, 2018. The payment gateway page was loading for a long after giving the otp for the final e-receipt.. It was not generated but the amount has been debited from my account without mentioning transaction or reference id.. Till now it was updated in my bsnl portal and asianet cable account.

Your a/c xxxx4910 linked to card no ending with 4951 debited for rs 1, 040.00 on 13/09/2018 towards pos withdrawal. Avl bal is rs 4, 569.26. If this transaction is not initiated by you, type suspect and send sms to 56161 as report o[censored]nauthorised transactions and to block further debit transactions in your accounts.

And
Your a/c xxxx4910 linked to card no ending with 4951 debited for rs 425.00 on 13/09/2018 towards pos withdrawal. Avl bal is rs 5, 609.26. If this transaction is not initiated by you, type suspect and send sms to 56161 as report o[censored]nauthorised transactions and to block further debit transactions in your accounts.

I kindly request you to do the needful at the earliest.

Transaction id:[protected]
Towards : msedcl mobile
Request through upi amount : rs. 540
Transaction date : 01/09/2018
Time : 10:19:48
Credited to vpa [protected]@icici

Above transaction detail are for payment of mahavitaran electricity bill. Payment for bill is not credited to msedcl account, and portal says "transaction successful". The payment was made from techprocess gateway. Whereas the amount is deducted from my account and shows approved at upi status. Kindly check and reverse the payment to my account...

Tpsl id :[protected]
Txn date & time :[protected]:46:13
Bescom ref id : 16018460
Amount : 1000/-
Please let me know the transaction status amount deducted from my account but not recieved by bescom not even reverted and credited to my account
Please do the needfull and settle the case
Contact :
Email: murthy. [protected]@live.in
Phone:[protected]

Transaction id given by your customer care is[protected] and saying transaction is successful. This was done on 30 august 18 at 1725 hrs. However till this moment the payment was not received by ttd, as i have not received any response or receipt or any mail confirmation.
Please do the needful as it is almost 48 hours since payment was deducted from my account

I chose tech process on bsnl portal to pay my monthly bill of landline phone bearing[protected] on[protected], using my debit card

I got following messages on my mobile

Pos transaction of rs.1190/- is done on card xx7087 on[protected].
A/c balance is rs._/- (After deducting rs.1190)

Your payment of rs.1190/- is failed on bsnl portal.
Reason: pme10023-rejected by paysecure

The amount is deducted from my account but not remitted to bsnl

Hence i request refund of rs.1190/-

My email id: [protected]@yahoo.com