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General Support #1251
openReject Payment
Start date:
07/03/2026
Due date:
% Done:
0%
Estimated time:
Description
Hello Sunny,
Wrong payment verified in CRM, please reject the payment of below mentioned Pan no.
BWQPS3119D
Updated by Sunny Sharma about 2 months ago
- Status changed from open to In Progress
Updated by Sunny Sharma about 2 months ago
- Status changed from In Progress to Resolved
I have unverified payment of 25,600 and updated status. Kindly reject this payment from your side.
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