Payment and Refund Help

Payment issue? Let’s get it sorted.

Choose the issue that matches what happened. We’ll tell you exactly what to send and who to contact.

Start here

What happened with your payment?

Pick the closest option. The next step will appear on the right.

What to do next Verify your payment

Send your payment proof and enrolment details.

Send the UTR or a full payment screenshot. Add the name and phone number used during enrolment so we can match the payment and activate your access.

  • UTR or full payment screenshot
  • Name used during enrolment
  • Phone number used during enrolment
Send details on WhatsApp
Get a faster response

Send everything in one message.

That usually saves a round of follow-up questions.

01 Send the payment proof UTR, transaction ID or a clear screenshot showing the final status.
02 Add your enrolment details Use the same name and phone number you entered while joining.
03 We check the case We match the payment record and tell you what happens next.

Use this page when a payment has gone through but something still needs a person to check it.

  • Access confirmation: once we match the payment, we confirm your seat and tell you what to do next.
  • Duplicate payment: send both transaction records so we can check the extra payment.
  • Refund review: we check the request against the written terms and what happened in your case.
We first confirm what happened. Then we tell you the status clearly and the next step.

Verify your payment becomes much faster when the transaction can be matched to the correct learner immediately.

  • Send the complete proof: make sure the UTR or transaction ID is visible.
  • Use the same enrolment details: send the name and phone number you entered while joining.
  • Wait for the final status: don’t pay again while the first transaction is still pending.

A refund isn’t automatic. We first check the payment, your access status, the reason for the request and the terms that apply.

01
You send the details Payment proof, enrolment details and a clear reason for the request.
02
We review the case We check the payment record, access history and the written terms.
03
We share the decision You’ll receive an access update, duplicate-payment resolution or refund decision.
After approval, the money may still take time to appear. The exact timing depends on your bank and payment method.
  • Don’t pay again while a transaction is pending. Wait until the first payment shows a final success or failure status.
  • Send the full screenshot. Cropped screenshots often hide the UTR or final payment status.
  • Never share private banking details. We will never ask for your OTP, UPI PIN, card PIN or bank password.
Need us to check a payment?

Send the payment details once. We’ll check the case and reply with the next step.

Include the payment proof, your full name, phone number and one line explaining what happened.

Email support@csforall.in
Send these UTR · Screenshot · Enrolment details
Questions people usually ask

You may find the answer here before contacting support.

No. Wait until the first payment shows a final success or failure status. If money was debited and nothing changes, send us the UTR.

Send both UTRs or screenshots, plus the name and phone number used during enrolment.

It depends on your bank and payment method. We’ll confirm once the refund has been initiated from our side.

No. We will never ask for your OTP, UPI PIN, card PIN or bank password.

Still need someone to check it?

Send the payment details once. We’ll take it from there.

A full screenshot and the correct enrolment details help us respond faster.

Contact payment support
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