Paynimo / TechProcess Payment Services Complaints & Reviews

I made a payment on 30.11.2017. For rs. 538/- through net banking pnb techprocess to uppcl. My account is debited but recepit is not generated after making a payment from uppcl. My account id is [protected]. Name -
Bhura singh. Transaction id is - s91065728. Now this bill is showing still pending.

Kindly take the matter seriously and the amount to my electric bill or credited to my bank account.
Ref : techproce/[protected]/[protected]/bill pay

Regards

Baibhav goyal

Gst in no. 27azopc7719f1z6 company name d. B & sons paid rs. 75 as late fee for both cgst & sgst but only credit for cgst is reflecting on the gstin login but the amount of rs.75/- rupees is debited both for cgst & sgst.
Please look into this matter
Dear customer,

An amount of rs. 75 has been debited from your a/c xxxxxx0041 for an online transaction done at itech process gst using corpnet banking, ref no:[protected]

Thank you
From corporation bank, online banking
—

I paid re 439/- through my debit card online on 22/11/2017 at 7:49 pm towards my electric bill charge to south co odisha. Unfortunately the amount has not been paid to the south co odisha for which repayment with fine had to be done. Please help me to get my money back. It is my strong belief that the payment gate way, techno process is a reliable and valuable name.

This is to bring to your kind notice that an an illegal transactions done through our current account no. Xxxxxx with icici bank, one town branch, visakhapatnam. Account was illegally operated and amount transferred without our consent. As per our bank statement rs. 18, 597 and rs. 18, 510 were transferred to "paynimo mut" on 04th november at 2.52pm and 2.56 pm respectively.

Kindly do the needful to get amount back to our current account

J. S. Rao - [protected]

I have paid bajaj finserv durable loan account outstanding rs.3110/-. Debited in my andhra bank account rs.3110/-, but not credited in bajaj finserv loan account. Transction id for the above said was
S94086583 dated 07/09/2017 and the transaction description is
Postxn/paynimo mutual funds/10003060

Please resolve the problem and credit the amount in my account.

Dear sir / madam
I made up a transaction fo rs 500, through your merchant banking services on 22-11-17 at arounf 2 pm. This was done for google adword pay service - googleadpay. Services bill.com. However the transaction displayed as failed an ammout of rs 5000 was deducted from my icici bank acct. With transaction is as 4279/70003116/4181 — 2146. (This was done from my debit card.

I would like to know how, was the payment of rs 5000 deducted from my bank, even if i entered 500 and secondly a if transactional failed was displayed, how did the transaction took place. Thrid in which account did the payment happened (As they said refund shall be made of rs 4500) and i doubt to be a scam.

Kindly give me details and if the transaction of payment from your account to the so, called -"google adword agency"can be aborted.... Please do so with immeditae effect.

Links to payment were made via —

http://googleadpay.servicesbill.com/
http://googleadpay.servicesbill.com/card. Php

Also contacted customer care

Registered office address

Techprocess payment services limited
Building no. 1, mehra estate,
Lbs marg, vikhroli (West), mumbai 400 079

Corporate office address

Techprocess payment services limited,
Jollyboard tower, 5th floor, ithink d-wing techno campus,
Kanjurmarg (East), mumbai – 400 042

Phone & fax

+[protected]
[protected]@paynimo.com
[protected]@techprocess.co.in

Thanking you
Regards

Atul jain
[protected] /[protected]
[protected]@gmail.com

Sir

Ref;
Account no ; [protected]
Bank of maharashtra
Pune, maharashtra

I have paid money 2 times for maha tait exam form of rs. 501/- (Total rs. 1002/-) amount on[protected] approx 12:30 am. The amount is debited from my account but form status is failed.

Transaction status is below:

Mahait0239547 rs. 501.48 failure [protected]t00:12:02.686+05:30[asia/kolkata]

Mahait0239510 rs. 500 failed [protected]t00:07:52.060+05:30[asia/kolkata]

Kindly refund my total amount of rs. 1002/- i had paid my payment through paynimo using bank of maharashtra. So kindly refund the credited amount.

Regards
Milind mahajan

Hi techprocess team,

Yesterday i tried paying for my hathway broadband internet connection for recharge. I selected techprocess as my payment gateway and selected netbanking as my payment mode. The amount of rs. 2700 has been deducted from my bank account and on the merchant website it dispalyed payment failure due to the below reasons. Please see the attaached screenshot for the same.

Ref no:[protected]
Amount: 2700
Time: 12-nov-2017 @ 02:15:06pm
Ip address: 116.75.14.203

Reasons:

1. Invalid credentials: this is not possible. If invalid credentials have been provided then it should fail at authentication level. Money shouldn't have been deducted from bank account.
2. Insufficient balance: account balance is more than sufficient.
3. Cancelled by user: this is not done as my intention was to do the recharge successfully. And lets consider if the transaction is cancelled by user then i need my money to be reversed (Refunded).

The current status on the broadband portal says that recharge is not done. Same is confirmed from the customer care executive from hathway cable & datacom ltd.

Please see the screenshot of the amount debited from my bank account and the screenshot displaying the error,

On 07.11.17 at around 1.34 pm i was paying online of rs. 5112/- from my sbi savings bank a/c to national insurance co. To renew mediclaim policy of mr. Samir kumar sinha. Unfortunately due to some technical error the money had been debited from my a/c but the policy not renewed till now neither any money receipt generated on national insurance. The bank transaction reference no. Igacifaho3 and transaction id of national insurance was cmes[protected]. Please look into the matter and return me the said amount at youe earliest.

Txn. Id. 23412420

I am here with a small request to help me in refunding back my deducted amount while performing a merchant transaction in margadarsi chits website which ended as a failure and amount got deducted from my visa card from payzapp wallet and did not reach the margadarsi chit funds. Here i am attaching the photocopy of the payment yes it is already 5 days completed. Transaction occurred on 2nd november.

Hello, i paid rs. 3, 29, 000.00 from my axis bank account to fundsindia.com using the techprocess solutions ltd payment gateway on nov 7th 2017. Amount is debited from my bank account but the same is not sent to fundsindia.com. Attached is the screen shot from my bank account. The payment status shown in fundsindia.com was failure. Please review it and revert me the amount back

Hi sir,

I have made an online payment rs 10320/- to margadarsi chit fund ltd on nov 1st through payzapp virtual debit card via paynimo gateway but unfortunately, transaction failed due to network issues.

When i checked my payzapp wallet amount got deducted and paid to "paynimo mutual funds mumbai" instead of margadarsi

Trx ref 23385300 please do the needful. I am expecting

Hi, i have done two transactions via your gateway for videocond2h on 22 october 2017 and the amount got debited but the recharge didnt happen. Videocon has refunded the amount but i didnt receive the amount to my bank account till now. It is already 12 days since it happend request you to kindly revert back with the reason.

Vidocond2h:
First transaction
Payment reference no [protected]
Transaction amount 3540

2nd transaction
Payment reference no [protected]
Transaction amount 3540

Thanks,
Vinay

I made neft transaction on 19/10/17. Rs. 16000. For tirupathi donation. The said amount was deducted from my hdfc bank ac. But the transaction was failure in last stage in paynimo window. Kindly do the needful for refund. The site is https://ttdsevaonline.com and i have username and password. I'm doing donation every month, pls support
Ref no.[protected]

Hi i am neeraj i had paid 23804.72 on 26/10/2017 at 1 pm using net banking of punjab national bank.
But in muthoot finance still amount is not reflecting.
I am worried, i wanted to release my gold by today by 4pm,
Please request you to send them money right now. I have called[protected], they had confirmed that they received amount.
Please send them amount right now so my interest will get down.

Please do needful on priority...

Regards
Neeraj kumar sharma
[protected]

Sir, i suneeta gouroji had made online payment to mahadiscom on 09 oct & 13 oct 2017 from axis bank saving account against electricity bill for sep 2017. However there is double payment of rs 380 and non payment of of rs 700/-. Customer name, consumet no, billing unit details are given below-
1. Suneeta gouroji,[protected], 4600/khadki subdiv, lt - double payment
2. Rajendra umrane,[protected], 0892/talegaon sdn/ lt - non payment
I have used internet banking option. My e - statement are showing debit of amounts but madiscom view bill payment history options are not showing the same.

It is requested to resolve the issue and recurr the amount in my account, pl.

Hi i am lakshmi, i had paid 25029.50 at 12:01pm using debit card ending with1108.
But in muthoot finance still amount is not reflecting.
I am worried, i wanted to release my gold by today by 4pm,
Please request you to send them money right now. I have called[protected], they had confirmed that they received amount and gave me reference number, so the number is[protected]
Please send them amount right now so my interest will get down.

Please do needful on priority...

Regards
Lakshmi
[protected]

Sr. no. Sender name receiver name received money on (Ist) send money id send money status receive money status receive money id
1 usha shetty abhishek shetty 10/23/2017 12:38 [protected] success failed 41943
2 usha shetty abhishek shetty 10/23/2017 10:33 [protected] success failed 41940
3 usha shetty abhishek shetty 10/23/2017 7:09 [protected] success failed 41930
4 usha shetty abhishek shetty 10/22/2017 21:58 [protected] success failed 41927
5 usha shetty abhishek shetty 10/21/2017 14:54 [protected] success failed 41858
6 usha shetty abhishek shetty 10/21/2017 12:10 [protected] success failed 41834
7 usha shetty abhishek shetty 10/21/2017 12:09 [protected] success failed 41831
8 usha shetty abhishek shetty 10/21/2017 9:12 [protected] success failed 41829
9 usha shetty abhishek shetty 10/21/2017 9:01 [protected] success failed 41827
10 usha shetty abhishek shetty 10/21/2017 9:00 [protected] success failed 41825, i hope the above is self explanatory, even after charging high surcharge your tool is not allowing me to accept money and the error quoted is "we are unable to place your request"

On 20th oct at 08:25 pm, i made transaction of inr 50000/- from my icici bank using net banking option using tech process payment option on http://shricos.stfc.me. but, post payment, from bank site it redirected and got struck in paynimo - processing (www.tpsl-india.in) page only. When i checked with corresponding merchant it they not able to find any details of my transaction in their records. From bank money got debited and no clue about the status at merchant end.

Amount : inr 50000.0
Transaction id [protected]
Towards payee: techprocess solutions ltd pg
Transaction date : oct, 20, 2017 at 20:25 hours.

Kindly assist me to get money back.

I make payment of electricity bill through ezy-bzly app, having transaction id[protected], but no any money receipt generated i need mony receipt on urgent basis having full payment details. Transaction confirmation screen shot is attached herewith. Money is debited from my account but at jharkhand bijli bord site my electricity account is still showing unpaid. I need money receipt to send it for my electricity bill clearance of my office