Jul 4, 2020
Complaint marked as Resolved Amazon.in Your Orders | Your Account | Amazon.in
Payment Declined
Order # 408-0185313-4829148
Hello devesh,
We're writing to let you know that the payment for the item listed below has been declined. Please revise your payment details or select an alternative payment method within 4 hours of receiving this email, failing which we would consider this order cancelled*.
The issuing bank may have declined the charge if the name or account details entered do not match the bank’s records. If your order is cancelled, the Gift Card amount reserved for this order will be returned to your available Gift Card balance.
Revise your payment
Order Details
Order # 408-0185313-4829148
Placed on Sunday, March 15, 2020
Mobile Prepaid Recharge
Sold by BDSK
Rs.399.00
Item Subtotal: Rs.399.00
Total Before Service Tax: Rs.399.00
Order Total:
Rs.399.00
Selected Payment Method: Visa
State Bank of India [SBI] customer support has been notified about the posted complaint.