OKAYPE PAYMENTS PRIVATE LIMITED
Customer Grievance Redressal Policy
This Customer Grievance Redressal Policy formulated by OKAYPE
Software Private Limited ("OKAYPE") aims at ensuring easy accessibility of the complaint
facility by customers, and effect`ive and timely redressal of
customer complaints / grievances.
1. MODES OF COMPLAINT REGISTRATION
The customers may raise queries / complaints with OKAYPE
using any of the following modes.
A customer may get in touch with the Company to submit his/
her complaint either in writing, through email or over
post/courier in the following ways
● Via Web portal
Customer may write to the "Nodal Officer" of the Company on the
following webpage: https://OKAYPE.com/support/#request
● Via Email
Customer may write to the "Nodal Officer" of the Company using
the following E-mail ID: grievances@OKAYPE.com
● Via Post / courier
To.
The Nodal Officer
OKAYPE Software Private Limited
Address: TBA
● Via In-Person
Customer may visit the OKAYPE office and fill the paper based
form available in the premise
OKAYPE Software Private Limited
Address: No. 22, 1st Floor, SJR Cyber, Laskar-Hosur Road,
Adugodi, Bangalore- 560030
2. ESCALATION MATRIX
2.1. Level 1 Escalation: Registering a Complaint
a. Customers are encouraged to provide complete details of their
grievance, along with relevant documents (if any), in their
complaint. However, in case of any trouble faced by the customer
in lodging an appropriate complaint, the Company shall endeavor to
provide guidance to the customer in this regard
b. Upon raising a complaint in the manner provided above, the
customer shall receive acknowledgement and customer Reference
Number of having received the complaint, within 24 hours of receipt of complaint via email.
c. Company shall send its first response / acknowledgement towards
resolution of the complaint within 2 working days of the receipt of complaint. Such a response may either
contain the resolution or an intimation that the Company requires
more time to examine the complaint. Maximum time to resolve the
complaint would be 10 business days from the date of lodging the
complaint.
d. In case the complaint is not resolved or customer is not
satisfied with the resolution he may escalate the complaint as
under
2.2.
Level 2 Escalation: Customer Complaints Officer
a. In the event that the customer does not receive a proper
response, within the prescribed timelines of 10 business days
of lodging the complaint, it may approach the "Assistant Nodal
Officer" of the Company, at the following contact details:
b. The Assistant Nodal Officer shall send his/her final response to
the customer within 20 business days of lodging the complaint. Such responses may either
contain the resolution or an intimation that the Company requires
more time to examine the complaint, along with the reason for
seeking such extension.
2.3.
Level 3 Escalation: Nodal Officer
a. In the event that the customer does not receive a proper
response, within the prescribed timelines of 20 business days of lodging the complaint, it may approach the Nodal Officer
of the Company, at the following contact details:
b. The Nodal Officer shall send his/her final response to the
customer within 30 business days
of lodging the complaint. Such a response may either contain the
resolution or an intimation that the Company requires more time to
examine the complaint, along with the reason for seeking such
extension. The maximum time to resolve the complaint is 30 business days
from the date of lodging the complaint.
Escalation Matrix |
||
Level 1 |
Customer Support Team |
10 business days
of lodging the complaint |
Level 2 |
Assistant Nodal Officer |
20 business days
of lodging the complaint |
Level 3 |
Nodal Officer |
30 business days
of lodging the complaint |
3. SLAs
Following is the illustrative list of overall time-frame to
be taken by OKAYPE in resolving various types of customer
complaints:
Sr. No. |
Mode of Complaint Registration |
Maximum TAT for resolution |
1 |
Via Web portal |
30 days |
2 |
Via Email |
30 days |
3 |
Via Post / courier |
30 days |
4 |
Via In-person |
30days |
5 |
Via Social media |
30 days |
Annexure 1
GLOSSARY
i. "Payment Aggregator" or "PA" are entities "that facilitate
e-commerce sites and merchants to accept various payment
instruments from the customers for completion of their payment
obligations without the need for merchants to create a separate
payment integration system of their own. PAs facilitate
merchants to connect with acquirers. In the process, they
receive payments from customers, pool and transfer them on to
the merchants after a time period."
ii. "Payment Gateways" or "PG" are entities "that provide
technology infrastructure to route and facilitate processing of
an online payment transaction without any involvement in
handling of funds."
iii. "Customer Delight Representative" is a customer support agent
from the Customer Delight team, which serves as the first point
of contact for a customer who wishes to reach out to
OKAYPE for assistance regarding a query / complaint.