Paynimo / TechProcess Payment Services Complaints & Reviews

Sir,
This bring to your notice that i have transferred the amount rs 20000 to muthoot finance gold loan account no.01684/msl/0006974 from imuthoot apps on 08.10.2017.

Transaction seq. No. Is 302390

But the amount got debited of rs.20029.50 to pur/techprocess payment se/mumbai/techprocess payment se/ seq. No.302390 from sbi bank account no. [protected] but not credit the said gold account. And in the end said error in transaction.

I kindly request you to credit the amount to my following sbi bank account-

Name: aftabbhai hanifbhai varsi
Bank : state bank of india
Branch : virsad - borsad
A/c. No. [protected]
Ifsc code: sbin0007767
Rs. 20000

I am enclosing the 1 screen shot of above transactions. Paynimo mutual funds sbi bank debited message.

Aftabbhai hanifbhai varsi
Mobile no. [protected]
E-mail: crc. And. Bor. [protected]@gmail.com

Amount debited but not credited to muthoot gold loan account 01684/msl/0006974
Please help me

Refund payment

I tried to add the amount in rummy circles account at 7/10/17.. But amount not added... But deducrlted in my credit card.
Please refund as soon as possible ssible.. Amount 5000rs.. Timing..1.20am on7/10/17.. I got on the screen it will be refund in 24 hrs but till the date i didn't get amount... I am waiting for it wat abt the amount..
When i will get... Please give reply...

Recharge of videocon d2h on 3rd oct 2017 was failed but amount of rs 600 was deducted from my indusind debit card. My d2h id is 12741610 and using videocon d2h infinity app i made a recharge of rs 600. It asked me about otp and on final submission it shows error. Then i check my d2h balance which was not changed at all but my amount from debit card was deducted.

Dear sir,
I made online recharge of rs 80 to my bsnl number [protected] on 26.09.17, time: 16:19:02 by using axis bank debit card with tech process payment services gateway but it get failure and amount got deducted from my account. Kindly rectify the problem and refund my amount.
Inf: pur/portalbsnl tpsl/mumbai/portalbsnl tpsl/seq no 793855
Regards
Girish pant

I have recharged my siti broadband account with rs 707/through paynimo - on 26th october 2017 on 11.45am my transaction id is mast-pos/siti. Although the payment has been deducted from my bank but still my broadband connection is not recharged, kindly take the necessary steps to resolve it
Name bharat bhushan
Account siti00335146
Reg no. [protected]

Tried to topup my bsnl (Kerala circle) sim with rs.550 through my bsnl app by debit card.
Amount is debited from my bank account, but transaction is not complete through paynimo, topup is also not complete.
A window with "please wait.. Transaction is being processed" didn't went on. Screen shot is added. But message from bank has already come stating that amount of rs.550 is debited to portal bsnl tpslm.
Please resolve this and either refund the amount or add to my bsnl account.

I was paid amount 1600 to muthoot and i got display like transaction failed but money deducted from my account. My transcation number is[protected]. I talk to ur customer care they r telling credited to muthoot on 20/9/2017. Then i talk to muthoot branch. They r refusing nothing is credited to ur account. So kindly give reply to mail. My mail id [protected]@yahoo.com

To
Authorities
Techprocess payment services limited

Yesterday morning i have made an online payment for my hdfc insurance
From my union bank of india's saving a/c number - [protected].
I made two transactions of 2500 (Two thousand five hundred) each. But at both time
Your tpcl gateway showed a error massage of transaction failure (Screen shot of same is attached with email)
And it disgusting to say that the same amount is deducted from my account.
In your error message you say that if amount is deducted then it will be paid back within
24 hours. Now 24 hours are passed and yet i havn't recived a single ruppee on my s/ac.
Please do the needful as quick as possible.
I also emailed the same on [protected]@techprocess.co.in

- sameer gaikwad.

1. Attached screen shot of error message
2. Photocopy of passbook showing deduction of amount

Today iam go to the wrong step to the pay muthoot finance ltd the paying clearing loan id msl 5321=57000. I don't know the pay nimo is inter lock muthoot. Its not clr my gold amount pz clr the my loan or send return my amount to the my acount.. Pay nimo customers care number no one not correct numbers.. I'm facing lot of trouble about the paynimo payment transactions.. I want my amount return with shortly 57000its not a small amount.. Muthoot how to manage link this type of payments i don't know.

This is to inform you that i vashishta kanchanpally had paid amount of rs. 41, 080/- against chit to margadarsi online through my indusind debit card ending with xxx3570 on 30 aug 2017. It came as transaction failed at the last movement and the amount was debited from my account. However, i came to know that the amount was not credited to margadarsi. I also inquired from bank, and they asked me to approach you. May i kindly request you to please look into this issue as it is already more than 15 days and see that the amount is deposited into the account:

Account no.[protected]
Ifsc: indb0000570
Indusind bank tarnaka, secunderabad

I have made payment to muthoot finance person by using portal tech process payment service. Amount debited from my account but not credited to muthoot finance and also no payment receipt generated.
As per bank statement, payment wrongly transfer to paynimo mutual fund 10003060.

Request you to please refund my amount in my account.
Account number [protected]

I have made booking worth rs 956.81 for my

Tickets in msrtc app. My money is deducted from

My account but the tickets are not generated. The

Payment gateway is through paynimo. I have

Lodged a request in msrtc site, but the process of

Payment is engaged with the merchant for

Processing payments. My transaction id is msrtc

Tpsl txn#[protected].

I have paid my light bill through mahavitaran site, through paynimo portal, my money was debited but payment not made to mseb, transaction details date 01/09/17 ipay/eshp/techpsl/[protected]/l1528_msedcl dr inr 3, 210.00.

Please do the needfull. Please refund my money as soon as possible
Consumer no[protected]
Bu unit no 4734
Please find attached transaction photo

Dear sir,

Today i made payment of rs.3668.50 on account of interests on gold loan account of muthoot finance, but same was not credited to my loan gold account, by use of andhra bank debit card.

It shows failure but my account is debited twice as without knowledge of first debit tried second time but both the cases it shows failure but my account is debited.

Please look into the matter and credit back to my account.

Payment made at 1.20 pm on 25.08.2017.

Regards

Jagannath shetty

On 24 aug 2017, i booked a flight using easemytrip.com app and the gateway through which payment was made was paynimo. The money was deducted from my bank account with transaction id
"your a/c xx28895 is debited by inr 2987 at 15:20 on account of ebil/l1040_easy."
However, perhaps due to poor internet connection it was not redirected to easemytrip website and hence ticket booking failed although the amount of 2987 was debited through paynimo gateway.
Kindly look into the matter as soon as possible

Sami ullah
[protected]
[protected]@gmail.com

This is bring to your notice that, on 14th august 2017 i have transferred amount of rs.50, 004.72 to muthoot finance towards my gold loan but the amount got debited from my account but not credited to my gold loan account.

Receipt no..[protected]
Transaction date 14 august 2017 time 13:35:55 gmt+530 (Ist)
Transaction amount : 50000
Transaction status: failed

Bank transaction no: techproce/[protected]/[protected]/

I kindly request you to credit the amount back to my pnb bank account at the earliest.

Dhana govind meda
[protected]

Amount deudected rs.490.[protected] transaction number[protected] from my punjab national savings bank account debit card last 4 no. 5293 but lnmu receipt & form not generated
Amount deducted rs.490.70 09/08/2017 transaction number[protected] from debit card no. *5293 but receipt not generated

Amount deducted rs.490.70 on 10/08/2017 transaction number[protected] from debit card no. *5293 but lnmu receipt not generated
All three transaction from my account number [protected] and all through punjab national rupay debit card.

I made a payment on 29.07.2017. For rs. 5167/- through techprocess to uppcl. My account is debited but recepit is not generated after making a payment from uppcl. 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 : ipay/eshp/techpsl/[protected]/l2343_uppcl

Regards

Sarika
[protected]

Sir/madam,

We have made payment of labour cess amount 62133.00 (Sixty two thousand one hundred thirty three) to uttarakhand state govt. A/c through my corporation net banking account via payment gateway - paynimo/techprocess ref. No.[protected] but massage displayed page error - with transaction declined & also payment receipt not generated & beneficiary account yet not credited... Plz refund our amount of credit beneficiary account...

Because its a govt. Transactions & compulsory want receipts.

Harish joshi
Accountant
[protected]

Respected sir,
I tried to make a online payment with my debit card on 21/7/17 in the favour of muthoot finance but the transaction was failed and the amount of 20, 000 was deducted from my account
However going through the various terms and conditions. I was pleased to know that the money shall credit back to my account
Kindly pay attention to my problem and refund my amount.
Debit card no. [protected]