Understand our refund and cancellation process for recharges and bill payments.
At Vaaraahi Recharge, we strive to ensure every transaction is successful. However, if something goes wrong, here's how we handle refunds.
| Scenario | Refund Status | Timeline |
|---|---|---|
| Payment deducted but recharge failed | Automatic | 5-7 business days |
| Duplicate transaction | Full Refund | 5-7 business days |
| Wrong number recharged (by user) | Not Eligible | N/A |
| Wrong amount recharged (by user) | Not Eligible | N/A |
| Payment pending for over 24 hours | Automatic | 3-5 business days |
| Technical error from our side | Full Refund | 3-5 business days |
| Operator rejects the recharge | Case by Case | 7-10 business days |
When a recharge fails and payment was deducted, our system automatically initiates a refund. The amount is refunded to the original payment method (UPI, card, net banking, or wallet) used for the transaction.
If you believe you're eligible for a refund that wasn't automatically processed:
If a portion of your payment was made using Vaaraahi wallet balance:
If you're unsatisfied with a refund decision: