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Xolvie Resolution Specialist26 Aralık 2025 11:44
If payment was deducted via CCAvenue but the merchant didn’t receive it;
• Contact CCAvenue support and the merchant immediately and explain that the amount was deducted but not credited
• Provide your transaction ID, order ID, payment date/time, amount, bank/card details, and screenshots or bank statement
Ask them to;
• Verify the transaction status (success, failed, or pending/settlement issue)
• Confirm whether the amount is stuck, reversed, or pending settlement
• Initiate a refund if the payment failed or was not captured by the merchant
If the problem persists;
• Keep all payment proofs, emails, and reference numbers and file a complaint on Xolvie to seek recovery of funds and accountability
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