If you want to dispute invoice, you can do so quickly through MyFinance. Your Dispute will be logged immediately, and Dispute team will resolve cases as soon as they can.
How to raise a dispute
- Click Account located at the top right corner of the home page and Login.
- Click Manage in the top menu and click MyFinance in the drop-down.
- In MyFinance, click on Open, Overdue, Paid, Credits tab.
- In Open, Overdue, Paid tab, you will get an overview of your invoices.
- Select single or multiple invoices with same dispute reason
- In sticky panel click on icon to dispute.