Hello,

Here what you can do :-

1. Check if you received a payment receipt or transaction ID.

2. Contact CUET support immediately with payment details.

3. Provide proof of payment (bank statement/screenshot) to CUET.

4. Verify if the payment was successfully processed on CUET's end.

5. Report the issue to your bank, providing the transaction details.

6. Ask the bank if they can initiate a chargeback or refund.

7. Keep a record of all communication with CUET and your bank.

8. Ensure that the payment deduction is either refunded or adjusted.

9. Follow up regularly with CUET and your bank for updates.

10. Avoid making another payment until the issue is resolved.