Common Troubleshooting Steps
| What Might be Wrong ? | What to Do ? |
|---|---|
| Duplicate charge visible but payment pending | Wait up to 24 hours for the system to sync. |
| Both charges successful but only one booking created | Check your email → only one confirmed slot should appear. In case not refunded, contact Talview support. |
| Charges deducted but no booking reflected | Save your transaction receipts and immediately raise a Talview Support ticket. |
| Bank shows “on hold” / “processing” for one charge | This is usually released automatically within 5–7 business days. Monitor your bank statement. |
Additional Tips
- Wait for confirmation before retrying payment.
- Avoid refreshing or closing the browser during the transaction.
- Use stable internet and secure devices for payment.

