List Of Issue categories


P2P Cases
Issue categoryTransaction StatusSub Issue categories to be usedIssue category reason to be used
Issue with my UPI TransactionSuccessAmount deducted but the receiver has not received it (Payer)Txn scenario wise
Amount not received for this transaction (Payee)
PendingI want to know the status of this transaction
Failed but amount not DeductedMy transactions are getting failed repeatedly
Failed but amount DeductedAmount deducted from my bank for a failed transaction
DeemedReceiver has not received the money (Payer)
Money not received for this transaction (Payee)
According to customer VOC - Fraud reportI want to report a fraudulent transaction (Payer)
I want to report a suspicious transaction (Payee)
According to customer VOCI was charged more than the transaction amount
Getting charged for UPI transaction
Money sent to wrong person
I did duplicate or multiple transactions








P2M Cases
Issue categoryRemitter/Sender Bank
Sub Issue categories to be used (L2)
Issue category reason to be used (L3)
Issue with my UPI TransactionIf Bank = PPBLAmount deducted from my PPBL but the merchant has not received the paymentTxn scenario wise


If Bank = OtherAmount deducted from my Bank but the merchant has not received the payment




According to customer VOC - Fraud reportI want to report a fraudulent transaction (Payer)
I want to report a suspicious transaction (Payee)
Refund ScenarioRefund initiated by merchant but not received in my account








M2P Cases (Merchant to Person)
Issue categoryTransaction StatusSub Issue categories to be usedIssue category reason to be used

amount credited- SuccessMore information about this transactionAs per the txn status




Bank Credit Cases
Issue categoryTransaction StatusSub Issue categories to be usedIssue category reason to be used

amount credited- SuccessI need more details of this transactionAs per the txn status

amount credited- SuccessI received wrong amount for this transaction









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