Last updated: 2024. This policy explains how the system handles refunds and cancellations for payments made for customer and shopkeeper registration.
Registration fees are paid by you via UPI or other payment channel (e.g. QR). Our platform does not collect or process your card/UPI credentials. You then submit the payment reference/transaction number in our system. We use this reference to verify payment and process your registration. Refunds, when applicable, are handled as per this policy and within the limits of our integration (e.g. we do not initiate refunds from inside the payment gateway; refunds are processed administratively where policy allows).
Unless stated otherwise below:
We may consider a refund only in exceptional cases, for example:
Refund requests must be sent with your payment reference number, registration details, and reason. Contact us via the Contact Us page. Approval and actual refund (e.g. via same mode or as we decide) are at our discretion and subject to verification.
You may request cancellation of your registration (card or shop listing). Cancellation does not automatically entitle you to a refund; the non-refundable rule above applies. If we agree to a refund in a specific case, we will process it as per our process and timelines.
Disputes about the payment transaction itself (e.g. amount debited but not received, wrong account) must be raised with your bank or UPI provider. We will cooperate by sharing the payment reference and related details stored in our system to support resolution where appropriate.
We may update this refund and cancellation policy. The version on the website at the time of your payment applies. For any clarification, contact us with your payment reference number.