Last updated: March 17, 2026 | Our commitment to fair and transparent refund handling.
XenoraPay is a service-based platform. All payments made through our platform are for access to specific digital services. As a general policy, payments are non-refundable once the service has been delivered or accessed.
However, we recognize that technical failures and processing errors can occur. In such cases, we are committed to investigating promptly and issuing refunds where they are justified.
If you believe you are eligible for a refund, here is how the process works:
Contact us at support@xenorapay.in within 7 days of the transaction. Include your registered email, transaction ID, amount, and a description of the issue.
Our team will review your request, verify the transaction records, and investigate whether the refund criteria are met. We may request additional documentation.
We will notify you of our decision via email. If approved, we will inform you of the refund amount and method. If declined, we will provide a clear reason.
Approved refunds are credited back to the original payment instrument. UPI refunds typically complete within 2–3 business days; card refunds may take 5–7 business days depending on your bank.
Refunds are processed to the original payment source used at the time of transaction:
If you initiate a chargeback with your bank without first contacting XenoraPay, we reserve the right to suspend your account pending investigation. We encourage users to contact our support team first, as most issues can be resolved directly without a chargeback.
To initiate a refund request or for any payment-related queries, please contact:
Please have your transaction ID and registered email address ready when contacting us.