Unsubscribe to promotional notifications  

Dear Customer,

Greetings of the day!

Thank you for using CASHe.

Please be informed that we have unsubscribed you from all CASHe promotional.

Regards,
 CASHe Tech Team

 

Call me – Customers requesting for a call back

Cannot be automated. (Need to create a separate group in Freshdesk)

 

Delete my account/Data erasure requests 

Status 

New, P0,P3 

From  

Registered email id  

Active loan 

Active CL  

Ticket Status  

Open  

Reopen Status  

 

Scenario 1  

 

Dear Customer,

 

Greetings from CASHe. 

 

Kindly share your concerns and we shall be happy to assist you.

 

Thank you, 
 
CASHe Support Team

 

 

 

Scenario 2 

From  

Non Registered email 

Active loan 

Active CL 

Ticket Status  

Open  

Reopen Status  

 

Dear Customer,

 

Greetings from CASHe. 

 

Request you to raise your concern from your registered email address.

 

Thank you, 
 
CASHe Support Team

 

 

Scenario 3

 

Status 

DR, CA,CCP, DVIP,CR 

From  

Registered email id  

Active loan 

Active CL 

Ticket Status  

Open  

Reopen Status  

 

 

Dear Customer,

 

Greetings from CASHe. 

 

Please be informed that we cannot proceed for account deletion at present as your loan is in process.

 

Thank you, 
 
CASHe Support Team

 

 

Scenario 4 

 

Status 

Anything  

From  

Registered email id  

Active loan 

Active CL 

1 or 0 

Ticket Status  

Open  

Reopen Status  

 

 

 

 

 

 

Dear Customer,

 

Greetings from CASHe. 

 

Please be informed to delete your account details you will have to close your active loan.

 

Thank you, 
 
CASHe Support Team

 

 

 

Scenario 5 

 

Status 

TB,PB,DB 

From  

Registered email id  

Active loan 

Active CL 

Ticket Status  

Open  

Reopen Status  

 

 

Dear Customer,

 

Greetings from CASHe. 

 

Kindly share your concerns and we shall be happy to assist you.

 

Thank you, 
 
CASHe Support Team

 

 

 

Cibil not updated / Impacting credit score  

 

Dear Customer,
 

Greetings from CASHe.

 

Kindly share your latest complete Cibil report in PDF format with password and we shall rectify the discrepancies, if any.

 

Do not send screenshot(s).

 

Thank You,

CASHe Support Team

 

 

 

 

 

 

Payment not reflecting  

 

Scenario 1: 

 

From  

Registered email id  

Has taken any loan with CASHe 

Ticket Status  

Open  

Attachment  

Reopen Status  

 

 

Dear Customer,


 Greetings from CASHe.

 

We appreciate that you repaid your CASHe loan.

 

We would further like to inform that you will receive a notification as soon as we receive your funds.

 

However, if the payment does not get processed within 24 working hours (excluding weekends since payment will be processed on the next working day) kindly check your bank statement for reversal of payment. If not, mail us the complete statement in pdf format specifying the date of transaction to track your payment. 

 

Thank You,

CASHe Support Team

 

 

Scenario 2:

 

From  

Payments not reflecting feature  

Ticket Status  

Open  

Reconciliation date 

>ticket creation date 

Amount raised  

= Amount reconciled 

Attachment  

Reopen Status  

 

 

Dear Customer,

Greetings from CASHe, thank you for writing to us.

Kindly note that we have reconciled your latest payment in the application.

If your still facing any issues, please mail us the complete bank statement in pdf format specifying the date of transaction to track your payment. 

Thank You,

CASHe Support Team

 

 

 

No input from customers 

 

Scenario 1 

 

From  

Registered email id 

Ticket Status  

Open  

# keywords in the description 

<=2 

Attachment  

Reopen Status  

 

 

Dear Customer,

 

Greetings from CASHe, thank you for writing to us.

 

Please elaborate your query in detail so that it will assist us to serve you in a better way.

 

Thank You,

CASHe Support Team

 

 

Scenario 2  

 

From  

Non Registered email id 

Ticket Status  

Open  

# keywords in the description 

<=2 

Attachment  

Reopen Status  

 

Dear Customer,

 

Greetings from CASHe, thank you for writing to us.

 

Request you to raise your concern from your registered email address and elaborate your query in detail so that it will assist us to serve you in a better way.

 

Thank You,

CASHe Support Team

 

 

Login Issue  

 

From  

Registered email id  

Ticket Status  

Open  

Login date 

<ticket creation date 

Check description  

Login error keywords 

Attachment  

Reopen Status  

 

 

 

Dear Customer,

 

Greetings of the day. Thank you for using CASHe.

 

Please be informed that your active account is associated with your Gmail/Facebook/LinkedIn credentials. Kindly login with from Gmail/Facebook/LinkedIn.

 

Let us know if you still facing any issue.

 

Thanks & Regards,

CASHe Tech Team

 

 

 

Foreclosure Information 

 

Scenario 1  

 

From  

Registered email id  

Active loan 

loan_due_date 

is after ticket created date  

# of active loans  

Ticket Status  

Open  

Reopen Status  

 

 

Scenario 2 

 

From  

Registered email id  

Active loan 

loan_due_date 

is before ticket creation date  

# of active loans  

>1 

Ticket Status  

Open  

Reopen Status  

Null 

 

 

Scenario 3 

 

From  

Nonregistered email 

 No other identifier in subject line  

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dear Customer,

Greetings from CASHe.

Thank you for writing to us. 

If you wish to foreclose the current loan, you can pay the total outstanding of Rs <amount> by T+5 days. Please note there are no foreclosure charges. 

 

The Procedure for Repayment is as follows:

 

For Kotak Customer:

• Login into your net banking account

• Click on More

- E-Tax

- Special Transactions

• Select your account number from the dropdown in ‘From’

• Enter your CASHe Account number in

• To: - 9999900000XXXXX

• Account Name: BHANIX FINANCE AND INVESTMENT LIMITED

• IFSC Code: KKBK0000958

 

Other Banks:

• Account Name: BHANIX FINANCE AND INVESTMENT LIMITED

• Account Number: 9999900000XXXXX

• Bank Name: Kotak Mahindra Bank

• IFSC Code: KKBK0000958

• Account Type: Current

• Payment mode: NEFT

 

 

Please note that the Beneficiary account is a Current account and the IFSC branch location is NARIMAN POINT, MUMBAI

Please make sure that you enter the above information correctly while transferring funds.

 

You can also login into your CASHe app and make payment through UPI. Our UPI id is Cashe@kotak. We strongly recommend you to create your unique UPI ID with your registered bank (if you don’t have one) and register it with CASHe.

 

We accept payments through NEFT & UPI only. Please do not choose IMPS/CHEQUE for repayments. 

 

Assuring you of our best service at all times.

 

Your Sincerely,

CASHe Support Team