Refund Policy
Learn how Goodlinks Services Private Limited handles refunds, failed transactions, duplicate payments, chargebacks, and refund timelines.
Refund Policy Details
Everything you need to know regarding refunds, chargebacks and transaction disputes.
1. Introduction
This Refund Policy ("Policy") outlines the terms under which Goodlinks Services Private Limited processes refunds for transactions conducted through our financial platform and related services including DMT, AePS, mATM, BBPS, and CMS.
By using our Services, you agree to this Refund Policy.
2. Scope of Refunds
- Failed or unsuccessful transactions
- Duplicate payments
- Unauthorized transactions (subject to verification)
- Incorrect transaction amounts
- Service fees (in limited cases, as described below)
3. Non-Refundable Transactions
- Successfully completed payments to third parties
- Peer-to-peer transfers initiated by the user
- Charges for completed financial services, subscriptions, or processing fees unless otherwise stated
- Losses arising from incorrect information entered by the user
- Transactions completed successfully through banking or payment networks
4. Failed or Pending Transactions
If a transaction fails but the amount is debited from your account, the refund will generally be processed automatically.
Refund timelines depend on banking partners and payment service providers and may take 5–10 business days.
5. Duplicate Transactions
- Report the issue within 7 days of the transaction date.
- Verified duplicate charges will be refunded to the original payment source.
6. Unauthorized Transactions
- Notify us immediately at care@paytrue.co.in or +91 9811207438.
- We may temporarily restrict account access for security purposes.
- Refunds will be processed only after successful verification and investigation, subject to applicable laws and regulatory requirements.
7. Refund Process
7.1 How to Request a Refund
- Contact Customer Support via email or phone
- Submit a refund request through our website or application (where available)
Required Information
- Transaction ID
- Date and amount of transaction
- Reason for refund request
- Supporting documents, if required
7.2 Verification
- Identity verification
- Transaction validation
- Fraud prevention and risk assessment checks
8. Refund Timelines
| Refund Type | Timeline |
|---|---|
| Wallet Refunds | 1–3 Business Days |
| Bank Account/Card Refunds | 5–10 Business Days |
| International Transactions | 7–15 Business Days |
Delays may occur due to banks, payment gateways, card networks, or regulatory reviews.
9. Chargebacks
- Investigate the claim
- Request supporting documentation
- Suspend or restrict your account during investigation
- Misuse of chargeback procedures may result in account suspension or termination
10. Service Fees
- Convenience fees, platform fees, and processing charges are generally non-refundable
- The transaction fails due to a technical issue
- An error occurs on our platform
- Refund is required by applicable law or regulatory authority
11. Third-Party Services
- Refunds may be subject to third-party merchant, bank, or payment service provider policies and timelines
- Goodlinks Services Private Limited acts only as an intermediary where applicable
12. Compliance & Regulatory Requirements
- Applicable laws of India
- Anti-Money Laundering (AML) regulations
- RBI guidelines (where applicable)
- Payment network and banking partner rules
13. Changes To This Policy
Goodlinks Services Private Limited reserves the right to modify or update this Refund Policy at any time. Any changes will be published on our website with the revised Last Updated date.
14. Contact Information
For refund-related inquiries, please contact:
Goodlinks Services Private Limited
CIN: U70200UW2026PTC250723
Website: paytrue.co.in
Email: care@paytrue.co.in
Phone: +91 9811207438
Registered Office Address:
F No GF2, P No B 305 Block B,
New Panchwati Colony, Ghaziabad,
Ghaziabad – 201001,
Uttar Pradesh, India