General Support #1450
open
customer paid the extra amount
Added by Snap Paisa about 2 months ago.
Updated about 2 months ago.
Description
loan no- SNAP0000064887
customer paid extra amount need to show in excess amount enable to upload in crm pls look into this
Files
- Status changed from open to In Progress
Total payable on today is over 30000, there is no extra amount
Dear sir,
still enable to upload payment in crm still excess amount not accepting.
sir cust paid her amount in 3rd july till that day amount is no accepting in crm
Add repayment amount as on 3rd july then it will be updated from tech team before verification.
PAYMENT UPDATED AS ON 3RD JULY PLS VERIFY AND CLOSE THIS SIR.
pls sir do this on priority cust waiting since 3rd july
Payment updated, you can verify now.
- % Done changed from 0 to 100
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