FA

Financial Awareness

Contact discovery for dispute resolution

Problem detail

Payment Made But Not Reflected

A payment has been made toward a loan or credit account, but the lender or credit report does not reflect it.

Payment Issue

Required documents

  • Payment receipt or bank advice
  • EMI payment confirmation or UPI transaction ID
  • Account statement showing the debit
  • Prior payment status or account balance

Contact order

  1. Customer Support
  2. Grievance Officer
  3. Nodal Officer
  4. Credit Bureau / Ombudsman

Timeline

  • Acknowledgement: 2–3 business days
  • Posting correction: 5–10 business days
  • Full update: 15–30 days

Escalation path

  • Send proof of payment immediately to customer support
  • Follow up with the grievance officer if the payment is not updated in 7 days
  • Ask for a written confirmation once the correction is made
  • Escalate to the ombudsman if the lender fails to update your payment after 30 days