What proof of payment do I have when I pay through Billdesk?

Usually, a payment that has been processed through BillDesk cannot be canceled. If there was a payment error, you will need to dispute it with the biller directly because BillDesk does not permit transactions to be canceled once they have been processed.

There is no restriction on the number of bills that you can register for as long as the biller is available in the list provided.

You can use the transaction reference number which was provided in the email or SMS you received after completing the payment to view your transaction details and track the status of your BillDesk payment. Additionally, you can check your payment history by logging into your BillDesk account.

To make instant payment without registration with billdesk, follow the steps given below:

• Open your Billdesk account
• Navigate to the ‘Quick Pay’ section
• Hit Pay Now
• Choose your biller
• Input the bill details with due amount and select payment mode to proceed. The registration of billers is not required.

To modify or deactivate an auto-pay instruction on BillDesk, follow the steps given below:

• Open your Billdesk account
• Go to the ‘Scheduled Bills’ section
• Search for the relevant payment instruction
• Hit ‘Edit’ to change details or ‘Delete’ to completely cancel the auto-pay setup
• Make sure that you make any modifications before the scheduled payment date to ensure they take effect.