I made an excess payment of 5k by mistake last month, towards sbm bank uni nxwave cc.
Contacted uni customer care over email and gave them the documents on 26th March. Since then I am waiting for the refund. Called them few times, but no resolution. They are saying that they have forwarded it to SBM Bank and they cannot commit any timeline for this.
How to escalate this matter? What's the solution to this?
Contacted uni customer care over email and gave them the documents on 26th March. Since then I am waiting for the refund. Called them few times, but no resolution. They are saying that they have forwarded it to SBM Bank and they cannot commit any timeline for this.
How to escalate this matter? What's the solution to this?