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General Support #1041
openRequest to Verify or Reject Auto-Updated Payment
Start date:
06/30/2026
Due date:
% Done:
0%
Estimated time:
Description
Loan No.: DUN00000022145
Sir, I am unable to verify this payment from my end as it has been auto-updated in the CRM. Kindly verify the payment from your side. If that is not possible, please reject the payment so that we can upload it again and complete the verification process.
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