Loan Disbursal
- Once disbursed, loan amounts cannot be cancelled or reversed.
Excess/Duplicate Payments
- In case of double debit or technical errors via eNACH, UPI, or Net Banking, refunds will be processed after internal verification.
Processing Timelines
- Refunds (if applicable) will be credited to the customer’s registered bank account within 7–10 working days.
Non-Refundable Charges
- Processing fees, mandate registration fees, or third-party charges once collected are non-refundable, except in cases of system error.