Connect with AutoPay India for repayment support, autopay cancellation, refund queries, business integrations, and platform guidance.
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Our specialized operations team processes ticket requests directly through automated ticketing queues.
Users can submit mandate revocation requests directly through our electronic portal. Provide your Mandate ID (UMRN) or transaction details for smooth settlement and closure verification via support@autopayindia.com.
Looking to integrate auto-debit APIs or explore merchant recurring billing setups? Forward technical and onboarding documentation requests directly to our team for expedited assistance.
Every communication pipeline follows strict turnaround standards.
All cancellation and support queries receive an automated tracking reference within 12-24 Hours.
Verified mandate cancellations and refund status reviews are updated within 2 to 3 Business Days.
Contact our official helpdesk via email for all mandate status tracking and settlement queries.