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Terms Conditions

LivQuik Technology (India) Private Limited having its registered office at C-15,Sriram Nivas, 1st Floor, Secretariat Colony, Thiruvalluvar Nagar, Alandur, Chennai, Tamil Nadu, India - 600 016. LivQuik is an RBI authorized PPI issuer and prepaid instruments marketed by KOTTAKOTA REGTECH SOLUTIONS PRIVATE LIMITED, are issued by LivQuik and detailed terms and condition for the prepaid instruments are available at livquik.com/ppi/terms-and-conditions/

Types of PPIs

Small PPI

  • Minimum details shall necessarily include a mobile number verified with OTP and a self-declaration of name and unique identity / identification number of any ‘mandatory document’ or OVD or any such document with any name listed for this purpose in the Master Direction on KYC, as amended from time to time.
  • Such PPIs shall be reloadable in nature. Loading / Reloading shall be from a bank account / credit card / full-KYC PPI.
  • The amount loaded in such PPIs during any month shall not exceed Rs.10,000 and the total amount loaded during the financial year shall not exceed Rs.1,20,000.
  • The amount outstanding at any point of time in such PPIs shall not exceed Rs.10,000.
  • These PPIs shall be used only for purchase of goods and services. Cash withdrawal or funds transfer from such PPIs shall not be permitted.
  • PPI shall have an option to close the PPI at any time. The closure proceeds can be transferred ‘back to source account’ (payment source from where the PPI was loaded). Alternatively, the closure proceeds can be transferred to a bank account after complying with KYC requirements of PPI holder.

Full-KYC PPI

  • Video-based Customer Identification Process (V-CIP) can be used to open full-KYC PPIs as well as to convert Small PPIs into full-KYC PPIs.
  • Such PPIs shall be reloadable in nature.
  • The amount outstanding shall not exceed Rs.2,00,000/- at any point of time.
  • Funds can be transferred ‘back to source account’ (payment source from where the PPI was loaded) or ‘own bank account of the PPI holder’ (duly verified by the PPI issuer). However, PPI issuer may set the limits considering the risk profile of the PPI holders, other operational risks, etc.
  • PPI issuer shall provide the facility of ‘pre-registered beneficiaries’ whereby the PPI holder can register the beneficiaries by providing their bank account details, details of PPIs issued by same issuer (or different issuer as and when permitted), etc.
  • In case of such pre-registered beneficiaries, the funds transfer limit shall not exceed Rs.2,00,000/- per month per beneficiary. PPI issuer shall set the limits within this ceiling considering the risk profile of the PPI holders, other operational risks, etc.
  • Funds transfer limits for all other cases shall be restricted to Rs.10,000/- per month.
  • Funds transfer from such PPIs may also be permitted to other PPIs, debit cards and credit cards as per the limits given above.
  • There is no separate limit on purchase of goods and services using PPIs and PPI issuer may decide limit for these purposes within the overall PPI limit.
  • PPI issuer shall also give an option to close the PPI and transfer the balance as per the applicable limits of this type of PPI.
  • Cash withdrawal shall be permitted upto a maximum limit of Rs.2,000/- per transaction within an overall monthly limit of Rs.10,000/- per PPI across all channels (agents, ATMs, PoS devices, etc.).
  • Accounts opened using Aadhaar OTP based e-KYC, in non-face-to-face mode: The User shall enter the mobile number registered with Aadhar in the mobile application for onboarding, or else there will be a mismatch and then the application from the user shall be rejected. By accepting the terms of opening this account, the customer consents to LivQuik Technology (India) Private Limited to open a LivQuik Account and share his data including KYC related data to CERSAI for CKYCR updation as and when it deems fit for the purpose of providing him services from time to time and also declares that no other account has been opened nor will be opened using OTP based e-KYC process with LivQuik Technology (India) Private Limited or with any other entity. Customers onboarded via Aadhaar OTP based e-KYC shall undergo Customer Due Diligence (CDD) within one year, either via V-CIP or Biometric process in face-to-face mode. If the CDD procedure as mentioned above is not completed within a year, such PPI shall be closed immediately. The aggregate balance of all the accounts of the customers opened using Aadhaar OTP based e-KYC, in non-face-to-face mode shall not exceed Rs. 1 lakh. In case, the balance exceeds the threshold of Rs. 1 lakh, the account shall cease to be operational, till CDD as mentioned above is completed. The aggregate of all credits in a financial year, in such accounts taken together, shall not exceed Rs. 2 lakh. no other account has been opened nor will be opened using OTP based KYC in non-face-to-face mode with any other RE. LivQuik shall send transaction alerts, OTP, etc. only to the mobile number of the customer registered with Aadhaar. Any request for change of mobile number in such accounts shall be succeeded only after change of the respective number in the customer’s Aadhaar card.

KYC

Undertaking your KYC: You authorize LivQuik (and any third party appointed by LivQuik) to facilitate your KYC process as may be required from time to time. This may include asking you for the documentation required under law as well as additional information or verifying your information against third party databases or other sources. If you refuse to complete the KYC requirements stipulated under law, we may need to deny or limit your use of the Services. The collection, verification, audit and maintenance of the correct and updated information about you is a continuous process, so we reserve the right at any time, to take steps necessary to ensure compliance with all relevant and applicable KYC requirements.

Expiry of PPI

  • Under the extant co-branding arrangement between LivQuik and KOTTAKOTA REGTECH SOLUTIONS PRIVATE LIMITED, category of primary issuance shall be Card PPIs, which shall be backed by Wallets. The expiry period for Card PPIs shall be 5 years or date of expiry, as mentioned on the card, whichever is applicable as per the programme, and the Wallets shall have a perpetual validity.
  • Card which has expired can be blocked and the remaining balance in card can be refunded back to customer.
  • LivQuik may transfer the outstanding balance to its Profit & Loss account three years after the expiry date of PPI. In case the PPI holder approaches LivQuik for refund of such amount, at any time after the expiry date of PPI, then the same shall be paid to the PPI holder in a bank account.
  • PPI Issuer shall have right to automatically renew the cards which are actively transacting. By accepting the terms and conditions, you implicitly provide your consent for auto-renewal of your card.
  • The validity of accounts opened using Aadhaar OTP based e-KYC, in non-face-to-face mode shall be 1 year.

Charges and Fees

  • Surcharges as charged by merchants will be applicable on transactions performed by card holders for certain merchant categories.
  • ATM withdrawal fees will be charged as Rs.30/-
  • Customer will be charged Rs.25/- (inclusive of GST) as quarterly maintenance charge.
  • Balance Enquiry and Mini Statement will be charged as Rs.15/-
  • The price of the Prepaid Card will be ₹249/-

Disputes

All the transaction disputes related to network shall be governed as per network guidelines by the PPI Issuer. The PPI Issuer will be the sole arbitrator in these disputes between the PPI holder and the merchant.

Issuer Policies

As PPI user issued by LivQuik it is your responsibility to visit LivQuik's Website on a regular basis to obtain the latest updates on policies for LivQuik.

Refer below links to access LivQuik policies

  • Terms and Conditions - livquik.com/ppi/terms-and-conditions/
  • Grievance Policy - livquik.com/ppi/grievance-policy/
  • Privacy Policy - livquik.com/ppi/privacy-policy/
  • FAQ - livquik.com/wallet-faq
  • In case of any inconsistency between the terms of co-branding Partner and the terms of PPI Issuer, the terms of latter shall prevail.
  • The funds loaded/reloaded into the prepaid payment instruments issued by LivQuik Technology (India) Private Limited ("LivQuik") shall be maintained by LivQuik in an Escrow Account maintained by LivQuik.
  • In all cases, LivQuik shall be the Issuer of prepaid payment instruments marketed to the customers by LivQuik's co-branding partner.

Customer Protection/Grievance Policy

Hitch ("the Company" or "Hitch") is a 'Company' incorporated under the 'Companies Act, 1956' and has its registered office in Chennai. The Reserve Bank of India ("RBI") has allowed the Company to issue Prepaid Payment Instruments ("PPI") in accordance with the RBI's Master Directions on PPIs ("PPI Master Directions"). The PPI Master Directions require the Company to develop and publicize a Board-approved 'Customer Grievance Redressal policy' to protect the customer's interests. Furthermore, the PPI Master Directions and related Guidelines require the Company to establish a Nodal Grievance Redressal Officer and include sections on reporting improper PPI transactions and specifying the scope of the customer's liabilities

Hitch PPI product centers around the issue of digital wallets, which are marketed under the brand name 'Hitch'. The wallet serves as an alternative to cash-based transactions and is widely employed in numerous sectors of society. The company focuses a high priority on achieving first-time resolution and establishing customer trust and confidence. Furthermore, Hitch provides frequent training to its personnel to guarantee that consumer inquiries and complaints are handled appropriately.

In light of the foregoing, the Company has developed a consolidated Grievance Redressal Policy ("the Policy") with the agreement of its Board of Directors ("Board") for its PPI-based products and services. The company has made this policy available to all users via its mobile app, products, and website.

Key Definitions

Some important definitions for the Policy's purposes are as follows: An individual or organization that uses the PPI wallet-based products and services provided by the company is referred to as a "customer," "complainant," or "user".

An individual or organization that uses the PPI wallet-based products and services provided by the company is referred to as a "customer," "complainant," or "user".

Grievances or complaints may also be filed regarding improper behavior, acts of commission or omission, however comments or explanations will not be regarded as grievances or complaints. The term "Nodal Officer" describes the person designated by the business to handle customer complaints and grievances and make sure they are resolved in line with the escalation matrix, Turn-Around-Time (TAT), and the established procedure.

"Product," "Hitch", "Wallet" or "Card" all refer to the PPI wallet that the company sells under the name "Hitch". Transactions that debit the customer's account without the customer's authorization are referred to as "unauthorized transactions".

Transactions that debit the customer's account without the customer's authorization are referred to as "unauthorized transactions".

Objective

The following are the goals of this policy:

  • -Create a strong Grievance Redressal system that will be applied to all of the company's products; Give the customer access to a multi-channel complaint registration system that is available around-the-clock.
  • Reiterate that the company's efforts and plans are centered on the consumer, and that protecting customers is of utmost significance.
  • Give its customers a transparent experience by giving them information about the Nodal Officer, "Turn-Around-Time" (TAT), the escalation matrix, and their accountability for unauthorized transactions.
  • Make certain that all complaints and grievances are handled smoothly, effectively, and efficiently, to the customer's satisfaction, and within the allotted time frames. Give its clients clear communication about the grievance procedure and the capability to monitor their grievances.
  • To encourage openness, make all information about the company's grievance redressal procedure publicly available.
  • Make sure Hitch, its staff, and its people act impartially and in good faith for the benefit of the company's users.
  • Always treat every customer equally and fairly.
  • Improve the company's offerings based on frequent client feedback in order to resolve complaints.

Team Sensitization on handling complaints

To guarantee that customers' questions and complaints are addressed appropriately and to their satisfaction, the company makes sure that all of its employees who are in charge of customer service receive frequent training.

Consent includes approving a transaction debit through any further authentication that Hitch requires, including using security passwords, entering an OTP, or using any other Hitch provided electronic authentication method.

The company promotes its employees to work in a way that enables it to provide a first-time resolution, which in turn increases customer confidence and trust. Both the company's operations and customer communications reflect this.

Grievance redressal mechanism

The business values each and every one of its clients and promises to address their complaints in an honest and open manner. Hitch has developed a thorough grievance redressal procedure in an attempt to give its clients satisfying grievance redressal. Through a multi-channel setup, the company has made sure that its clients may easily file their grievances. To guarantee that a customer receives sufficient appeals, the process also features a 4-step escalation matrix. In order to guarantee timely resolution of complaints, the company has additionally implemented TATs at several points in the procedure.

RBI-Integrated Ombudsman

After receiving a complaint, the company aims to address all grievances within 30 days. Even so, customers may file an appeal with the RBI Ombudsman (under the Reserve Bank – Integrated Ombudsman Scheme, 2021) if they are unhappy with the resolution they received from the company or if their complaint has not been addressed within the allotted 30-day period. By accessing the following link, the complainant can submit their claim on the RBI's "Complaint Management System" (CMS) portal: https://cms.rbi.org.in/cms/indexpage.html#eng

In cases of loss/ theft of card or fraud/abuse of wallet

The organization is dedicated to reducing financial crime, specifically to stopping, identifying, looking into, and disclosing fraud. Hitch encourages moral business practices throughout its organizational structure and operates with honesty and integrity. Reducing the risk of fraud and its effects on the business, its reputation, its clients, its staff, and its stakeholders is Hitch top priority.

The company will work to raise enough awareness and instruct clients on how to use PPIs safely. This will cover password security, making sure pins are kept private, what to do in the event that a card or authentication data is lost or stolen, or if fraud or abuse is discovered, among other things. (Note: the same process described above applies to such grievances.)

Customer compensation and TAT for failed transactions

The company has established a customer compensation and TAT procedure for unsuccessful Hitch transactions in compliance with the RBI's "Harmonization of Turn Around Time (TAT) and Customer compensation for failed transactions using authorised Payment Systems, 2019".

The following are the specifics of the procedure: (Note: The definition of T in this context differs from that in section 5.3.1. T stands for the transaction's day and calendar date.)

Reporting of un-authorised transactions and liability of the customer

In light of the growing emphasis on financial inclusion and consumer protection, the RBI released guidelines on customers' liability in the event of unauthorized transactions on January 4, 2019, through its Notification titled "Customer Protection – Limiting Liability of Customers in Unauthorized Electronic Payment Transactions in Prepaid Payment Instruments (PPIs) issued by Authorized Non-banks".

Hitch has made technological investments with strong security systems and fraud detection and prevention procedures to guarantee a safe and secure environment for conducting transactions electronically. In addition to the channels listed above in section 5.2, the company offers its customers a 24-hour unauthorised transaction reporting service that includes a dedicated toll-free helpline number, a direct link to report such transactions on their website, mobile app, and other evolving acceptance mode.

Additionally, the time and date of message delivery and receipt of any customer response must be recorded by the company's communication systems used to send alerts and receive customer responses in order to guarantee an accurate assessment of a customer's culpability. Hitch will act right away to stop additional unauthorized payment transactions in the PPI after receiving a customer report of an unauthorized payment activity. The procedure for reporting unauthorized transactions and information about the customer's liability for such transactions are described in the paragraphs that follow.

Channels of reporting unauthorized transactions

A customer can report an unauthorized transaction via email at dispute@hitchpayments.com by calling the company's toll-free helpline at +91-8093099750, or by using the direct link on the company's website and mobile app. Anytime, through any method, the customer can report an unauthorized transaction. After then, the company will send the customer a message acknowledging receipt of the complaint and giving them a complaint reference number.

Force Majeure

If an unforeseeable circumstance (such as civil unrest, sabotage, lockout, strike, or other labor disturbances, accidents, fires, natural disasters, or other "Acts of God," war, damage to Hitch facilities or its agents, the lack of regular communication channels or all forms of transportation, etc.) beyond Hitch control prevents it from fulfilling its obligations within the designated service delivery parameters, Hitch will not be responsible for paying customers for delayed credit.

Unauthorised transactions- extent of customer’s liability

Liability of a consumer is determined by the type of unauthorized transaction and the client's time. This is because there is a greater chance of loss for either the customer or the business the longer the customer waits to report such transactions. The customer's liability is shown below:

Contributory fraud, negligence, or deficiency on the part of Hitch, regardless of whether the customer reports the transaction or not. Third-party breach occurs when the customer tells the company about an unauthorized payment transaction and the deficiency is not with Hitch or the customer but rather elsewhere in the system. In these situations, the customer's obligation for each transaction will be determined by the amount of days that pass between when they receive the transaction message from Hitch and when they notify the company of an unauthorized transaction.

In this case there is no liability for the customer. Within three days, there is no liability for the customer.

If it happens within four to seven days, a transaction value or Rs 10000 per transaction (whichever is lower).

If this happens after seven days, 100 percent liability will be for the customer.

The customer will be responsible for the full loss until they notify Hitch of the unauthorized transaction if the loss results from their carelessness, such as sharing payment information. The company will be responsible for any losses that arise after the unapproved transaction has been reported.

Even in circumstances where the customer is negligent, the company may, at its discretion, choose to absolve the customer of any duty in the event of an unauthorized electronic payment transaction. The days listed above will be counted, with the exception of the day on which Hitch communication was received.

Reversal time for zero liability/ limited liability of the customer

Regardless of whether an insurance claim is settled or not, Hitch will make every effort to start a notional credit of the transaction amount into a shadow account within ten days of receiving the complaint regarding the unlawful transaction.

Furthermore, Hitch will make an effort to settle the complaint within ninety days of receiving it and will try to determine the customer's liability, if any. Hitch shall pay the customer in line with the liability condition mentioned in the previous section if, after ninety days of receiving the complaint, it is unable to either settle the issue or prove any customer liability.

Burden of Proof

Hitch will bear the responsibility of demonstrating customer accountability in the event of unauthorized electronic payment transactions.

Maintenance of Records

The Company will keep records of the complaints it has received in accordance with applicable laws. The following is a sample list of such data:

  • Customer's mobile number.
  • Type of complaints received. The grievance's status.
  • The time it took to resolve the complaint, if it was. The amount of time it takes the company to handle complaints at each level of escalation, if any.
  • A resolution was given, and any necessary compensation was given.

External Reporting

Hitch will make every effort to swiftly alert the RBI to any security breach or disclosure of private customer data. In accordance with Annexure 6 of the PPI Master Directions, the company will also submit the PPI Customer Grievance Report to the RBI on a quarterly basis.

Internal Reporting

Hitch shall notify the Board or an appropriate Board committee about customer liability situations. Among other things, the reporting will contain the number and volume of cases, the total value involved, and the distribution of these cases among different categories.

Monitoring mechanism

The company's monitoring mechanism include routinely reviewing the complaints it receives. The Customer Support team will then examine the criteria and offer suggestions for enhancing and improving the Customer Grievance procedure. Among these parameters will be:

Complaints that were received and resolved outside of the allotted time frame. The quantity and kind of complaints that were forwarded to the digital ombudsman or nodal officer. Any shortcomings in the way the complaints are handled, etc.

Review of the policy

At least once a year, or sooner if there are developments that affect the Company's business operations or the regulatory environment, the Company will evaluate the Policy. The Board will authorize any such policy modifications and notify all pertinent departments.

Every quarter, the Board or one of its committees will review any unapproved electronic payment transactions that customers or others report, as well as any action taken in response. It will also assess how well the grievance redressal mechanism is working and take the necessary steps to enhance the processes and systems.

Purpose of the Policy

hitch is committed to protecting the privacy of individuals whose information is in our possession. This policy outlines how we collect, use, disclose, and safeguard personal and financial data in compliance with applicable laws and regulations. It also establishes the rights of individuals regarding their personal data and how they can exercise these rights. Additionally, this policy ensures transparency in data handling practices and outlines the responsibilities of hitch in maintaining data privacy.

Scope & Applicability

This Privacy Policy applies to customers and end users of hitch services, merchant partners and business associates, employees, third-party service providers, and contractors. It also covers any individual whose data is collected in connection with Hitch Payments' business activities, website visitors, and mobile app users who interact with our platform. Additionally, it includes any party engaging in contractual agreements with hitch, individuals interacting with our customer support team, and those participating in promotional activities.

Data Collection & Usage

hitch collects and processes personal data, including but not limited to customer identification details such as name, phone number, email, address, and government-issued ID. Financial and transactional information, including account details and payment history, is also collected. Business and merchant-related data, location data, device identifiers, and cookies are used for analytics and service improvement. We gather Know Your Customer (KYC) data as mandated by regulatory authorities and track user preferences, feedback, and customer support interactions. Communication records, including emails, messages, and customer service interactions, are maintained for quality monitoring and security purposes. Additionally, behavioral data such as transaction patterns and service usage trends are analyzed to enhance user experience and detect fraudulent activities.

Privacy Commitment

hitch ensures that personal data is processed fairly, transparently, and in compliance with legal obligations. It is used only for specified, legitimate purposes and protected with industry-standard security measures. Data is retained only for the duration necessary for business or legal requirements and handled in accordance with the principles of data minimization and purpose limitation. Periodic reviews are conducted to ensure compliance with evolving privacy standards and best practices. Hitch Payments does not share or sell personal data to third parties except as required for service delivery, legal compliance, or with explicit user consent. Additionally, all third-party service providers handling user data must adhere to strict confidentiality and security requirements.

Sanctions for Violations

Any breach of this policy by employees or associates may result in disciplinary actions, including termination. Legal consequences and financial penalties may be imposed, and contracts with third-party service providers found in violation may be terminated. Violations may also be reported to relevant regulatory authorities if necessary. Loss of access to hitch systems and services is another possible consequence, along with potential civil or criminal liability based on the severity of the violation.

Changes to Privacy Practices

Any breach of this policy by employees or associates may result in disciplinary actions, including termination. Legal consequences and financial penalties may be imposed, and contracts with third-party service providers found in violation may be terminated. Violations may also be reported to relevant regulatory authorities if necessary. Loss of access to hitch systems and services is another possible consequence, along with potential civil or criminal liability based on the severity of the violation.

Transfer of Information

hitch may share personal information with third-party payment gateways for transaction processing, regulatory bodies, and law enforcement agencies when legally required. Partners and service providers operate under strict confidentiality agreements, and cloud service providers are utilized for secure data storage and processing. International entities receive data transfers in compliance with applicable cross-border data transfer laws. Credit rating agencies and financial institutions may also access relevant data for risk assessment and compliance purposes.

Enforcement & Compliance

To ensure compliance, hitch conducts regular audits and data protection assessments. Data access requests from regulatory authorities are reviewed, and employees receive training on privacy best practices. A Data Protection Officer is appointed to oversee compliance efforts, and a structured incident response plan is implemented for data breaches. Logs and records of data processing activities are maintained for accountability.

Use of Cookies and Tracking Technologies

At hitch, we prioritize your privacy and data security.

  • We may collaborate with third-party advertising partners to display ads on our behalf. These partners may use cookies and web beacons (single-pixel GIFs) to assess ad performance. Any data collected through these technologies remains entirely anonymous.
  • Access to personal information is strictly limited to authorized employees who require it to fulfill our service commitments. We do not subcontract any part of our operations.

For concerns or compliance-related queries, our designated Privacy & Information Security Officer is: Email: support@hitchpayments.com

Immediate Reporting of Data Breach

At hitch, safeguarding user privacy is our top priority. If any employee or business associate becomes aware of a potential data breach whether involving entrusted or accessed information they must report it to the organization without delay. Failure to do so will be considered a serious violation of our security policy. Timely reporting ensures swift action, minimizing risks and reinforcing our commitment to data protection.

Confidentiality & Data Protection Protocol

  • At hitch, we prioritize the confidentiality of your personal information and ensure it is only shared with third parties as specified in this policy or any applicable terms of service. To safeguard your data, we employ a comprehensive information security policy in line with the IT Act 2008. Sensitive data is encrypted both during storage and transmission using robust cryptographic algorithms like AES/3DES 128-bit or stronger. We also ensure that all data transmissions are securely conducted through HTTPS/SSL protocols, and files are encrypted with WinZip before being transmitted.
  • In cases where exceptions are necessary, they are authorized and closely monitored. Any personal information that is no longer required is securely destroyed, following our Data Archival Policy. We also implement stringent monitoring techniques to ensure that data in the process remains secure from accidental or intentional breaches. If accidental access occurs, it is treated as a security incident and managed according to our Information Security Incident Management Policy. Furthermore, our HR policy ensures that employees are fully aware that any actions taken with their user ID are their sole responsibility.

Usage and Disclosure of Information

At hitch, we ensure that personal information is utilized or shared solely in compliance with applicable laws and as authorized by the data owner or customer. We respect every individual’s right to access their personal information held by hitch. However, unless otherwise agreed upon, any disclosures are made through the client to maintain transparency and privacy. All disclosures and the necessary authorizations are carefully documented in accordance with legal requirements, ensuring accountability and compliance at every step.

Grievance Resolution & Customer Support Framework

  • At hitch, we are committed to maintaining transparency, & ethics, and upholding our core values across all operations. Any grievances related to rights, compensation, refunds, or claims will be addressed through our comprehensive Grievance Redressal Mechanism, in line with our Terms of Service, the Information Technology Rules, 2011, and relevant guidelines issued by regulatory bodies such as the RBI.
  • We ensure strict compliance with regulatory requirements, including timely reconciliation (T+1) and resolution of disputes, with daily, weekly, or monthly review processes. In case of any discrepancies, our established turnaround times (TAT) will guide the resolution. Additionally, Hitch Payments offers an efficient Online Dispute Resolution (ODR) system designed to resolve customer disputes and grievances related to digital payments through an automated, rule-based process with minimal manual involvement. We take prompt action to resolve customer complaints within 72 hours, to provide a response or resolution within 90 working days. Our approved policies and grievance escalation procedures are publicly available on our website for easy access and transparency.

Grievance Escalation Process

  • In cases where a grievance remains unresolved for more than 30 days at the Compliance level, the Nodal Officer will serve as the appeal authority to ensure timely resolution.
  • Email: dispute@hitchpayments.com
  • We are dedicated to resolving concerns efficiently and ensuring a transparent process every step of the way.

Transactional Refund Policy

Our refund policy for the payments that were being provided in our platform or website that are not processed due to any technical error or some invalid details will be refunded within 7 working days of the date of processed transaction . If this fails then you can always connect us on our given Contact details like Mob number , mail id or mailing address on our About Us section and get your money refunded back to your desired destination . We hold the right to refuse your refund if we have been charged for the same but you have not got your desired product or services . We also hold the right to refuse your refund or chargeback for the activities where we suspect fraud .We value you and your rights and always work towards ensuring that you are always on the top level of your satisfaction with our service.

Platform Deposit fee / Platform guarantee fee

Definitions

  • Definitions: A security deposit paid by the Customer with KOTTAKOTA REGTECH SOLUTIONS PRIVATE LIMITEDfor utilizing a specific product offered on the Platform.
  • Customer: An individual or entity who wants to associate with KOTTAKOTA REGTECH SOLUTIONS PRIVATE LIMITEDto utilize the Platform and its products.
  • Guarantee: The minimum amount of business activity required on a specific product to qualify for a full deposit refund.
  • Platform: The online platform operated by KOTTAKOTA REGTECH SOLUTIONS PRIVATE LIMITEDoffers various products and services.

Deposit Purpose and Ownership

The Deposit serves two primary purposes:

  • Security: It demonstrates the Customer's commitment to using the product in good faith and protects KOTTAKOTA REGTECH SOLUTIONS PRIVATE LIMITEDfrom potential misuse or fraudulent activity.
  • Cost Recovery: It helps us recoup the initial, verifiable costs associated with the Infra and account setup. The Deposit remains the legal property of the Customer until refunded.

Minimum Business Guarantee

Each product offered on the Platform will have a displayed Minimum Business Guarantee outlined in the information section. This Guarantee specifies the minimum amount of business activity required on that specific product within a defined timeframe to qualify for a full deposit refund. KOTTAKOTA REGTECH SOLUTIONS PRIVATE LIMITEDreserves the right to adjust the Guarantee amount for any product periodically. Notice of such adjustments will be provided on the Platform and communicated to Customers through their registered channels.

Refund Policy

Deposits are fully refundable under the following conditions :

  • The Customer fulfills the Guarantee associated with the chosen product within the specified timeframe.
  • Account closure initiated by KOTTAKOTA REGTECH SOLUTIONS PRIVATE LIMITEDsolely due to a documented breach of our Terms of Service.

Deposits are not refundable if:

  • The Customer requests a refund before fulfilling the Guarantee.
  • Account closure occurs due to inactivity, non-compliance with our Terms of Service, or a request by a third party (e.g., issuer, bank).
  • Account closure initiated by the regulatory or its guidelines.

Account Closure and Third-Party Involvement

KOTTAKOTA REGTECH SOLUTIONS PRIVATE LIMITEDwill not initiate account closure unless it is forced by any of the regulations. In cases where account closure is initiated by a third party (e.g., issuer, bank), KOTTAKOTA REGTECH SOLUTIONS PRIVATE LIMITEDis not liable for such closure and will not be responsible for any consequences arising from it. However, KOTTAKOTA REGTECH SOLUTIONS PRIVATE LIMITEDmay, at its sole discretion, offer reasonable assistance to the Customer in resolving the issue with the third party.

Purpose

The Customer acknowledges that the Deposit and Guarantee system is a commercially reasonable and legally sound practice designed to:

  • Mitigate the financial risk associated with customer acquisition, demonstrably linked to verifiable costs.
  • Encourage genuine use of the platform and its products, preventing fraudulent or illegitimate activity.
  • Foster long-term, mutually beneficial customer relationships by ensuring customers derive value before receiving a refund.

Dispute Resolution

By depositing funds and utilizing the Platform, the Customer acknowledges and agrees to be bound by the terms and conditions outlined in the website, including these Deposit and Minimum Business Guarantee Rules. Dispute resolution procedures will be governed by the terms decided by the company and will be informed to the customer on contact. Customers may also seek resolution by connecting with our team through given contact us details on the website.

Amendment

KOTTAKOTA REGTECH SOLUTIONS PRIVATE LIMITEDreserves the right to amend these terms at any time. We will provide reasonable notice of any changes via the Platform and Customer communication channels.

Refund Process

If the customer meets the business criteria and wants to proceed with the refund process he/she can reach out to our customer support team and need to submit all required documents as per the product

Contact Us

603 & 604, 6th Floor Forum Mart, Kharvel Nagar Bhubaneswar- 751007.

support@hitch.zonedisputes@hitch.zone

Links
  • Terms And Conditions
  • Grievance Policy
  • Privacy Policy
  • Refund policy
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